{ "fields": [{"id":"_id","type":"int"},{"id":"entite_financiere_programme","type":"text","info":{"label":"entite_financiere_programme"}},{"id":"nature_ap_epcp","type":"text","info":{"label":"nature_ap_epcp"}},{"id":"type_mouvement","type":"text","info":{"label":"type_mouvement"}},{"id":"section","type":"text","info":{"label":"section"}},{"id":"nomenclature","type":"text","info":{"label":"nomenclature"}},{"id":"code_chapitre","type":"text","info":{"label":"code_chapitre"}},{"id":"libelle_chapitre","type":"text","info":{"label":"libelle_chapitre"}},{"id":"code_article","type":"text","info":{"label":"code_article"}},{"id":"libelle_article","type":"text","info":{"label":"libelle_article"}},{"id":"code_fonction","type":"text","info":{"label":"code_fonction"}},{"id":"libelle_fonction","type":"text","info":{"label":"libelle_fonction"}},{"id":"chapitre_par_nature","type":"text","info":{"label":"chapitre_par_nature"}},{"id":"mt_vote_bp","type":"numeric","info":{"label":"mt_vote_bp"}},{"id":"mt_cp_icne_bp","type":"numeric","info":{"label":"mt_cp_icne_bp"}}], "records": [ [1,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - 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TAE - Réhabilitation et dévoiement réseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162",1885216.0,0.0], [47,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281355","Amortissements des immobilisations corporelles - Bâtiments administratifs","281355","Amortissements des immobilisations corporelles - Bâtiments administratifs","040",2969.0,0.0], [48,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","011",40000.0,0.0], [49,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","040",250255.85,0.0], [50,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","011",45000.0,0.0], [51,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","618","Divers","618","Divers","011",53400.0,0.0], [52,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","012",6120.0,0.0], [53,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6287","Divers - Remboursements de frais","6287","Divers - Remboursements de frais","011",55000.0,0.0], [54,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","040",3003.0,0.0], [55,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","011",23400.0,0.0], [56,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6247","Transports de biens et transports collectifs - Transports collectifs du personnel","01","Opérations non ventilables","011",59943.0,0.0], [57,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","011",61000.0,0.0], [58,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","01","Opérations non ventilables","65",375882.0,0.0], [59,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",120751.0,0.0], [60,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",17330.0,0.0], [61,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","6218","Personnel extérieur au service - Autre personnel extérieur","012",112000.0,0.0], [62,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","01","Opérations non ventilables","011",10000.0,0.0], [63,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","21",3760100.0,0.0], [64,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70612","Prestations de services - Redevance spéciale d'enlèvement des ordures","01","Opérations non ventilables","70",820000.0,0.0], [65,"Budget Déchets","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","042",1500000.0,0.0], [66,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","040",138300.0,0.0], [67,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60621","Achats non stockés de matières et fournitures - Combustibles","322","Stades","011",7388.0,0.0], [68,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","428","Autres interventions sociales","011",13500.0,0.0], [69,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","420","Services communs","011",43881.0,0.0], [70,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","025","Cimetières et pompes funèbres","011",307500.0,0.0], [71,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","314","Musées","011",26000.0,0.0], [72,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","428","Autres interventions sociales","011",4500.0,0.0], [73,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","428","Autres interventions sociales","011",8000.0,0.0], [74,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","515","Opérations d¿aménagement","011",40000.0,0.0], [75,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","012",13392.0,0.0], [76,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","844","Voirie métropolitaine","012",7188856.0,0.0], [77,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","30","Services communs","012",112166.0,0.0], [78,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","552","Aide au secteur locatif","012",40706.0,0.0], [79,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","731","Politique de l'eau","012",5917.0,0.0], [80,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","80","Services communs","012",13677.0,0.0], [81,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","020","Administration générale de la collectivité","012",2609.0,0.0], [82,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","012",250.0,0.0], [83,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","032","Conseil économique et social régional ou Conseil de développement","012",13859.0,0.0], [84,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","041","Actions relevant de la subvention globale","012",12990.0,0.0], [85,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65131","Aides à la personne - Bourses","311","Activités artistiques, actions et manifestations culturelles","65",44000.0,0.0], [86,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65315","Indemnités - Formation","031","Assemblée délibérante","65",70000.0,0.0], [87,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - à caractère administratif","515","Opérations d¿aménagement","65",10000.0,0.0], [88,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","66",24400.0,0.0], [89,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","511","Espaces verts urbains","204",50000.0,0.0], [90,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","321","Salles de sport, gymnases","21",40000.0,0.0], [91,"Budget principal TM","Dépense","Réel","Investissement","M57","458111","Opérations sous mandat - Dépenses n°11","458111","Opérations sous mandat - Dépenses n°11","01","Opérations non ventilables","458111",0.0,0.0], [92,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","458125","Opérations sous mandat dépenses - PEX - Travaux Tramway pour compte de tiers SMTC","01","Opérations non ventilables","041",1355440.0,0.0], [93,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","705","Études","828","Autres transports","70",368800.0,0.0], [94,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","7212","Collecte des déchets","70",9950738.0,0.0], [95,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","428","Autres interventions sociales","74",1830000.0,0.0], [96,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","74",18812611.0,0.0], [97,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité","75",24966.0,0.0], [98,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","314","Musées","75",251500.0,0.0], [99,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","61","Interventions économiques transversales","13",13876128.0,0.0], [100,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","040",2080000.0,0.0], [101,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",41152.0,0.0], [102,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables","040",792313.0,0.0], [103,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","012",9724.0,0.0], [104,"Budget Assainissement","Recette","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","042",2500000.0,0.0], [105,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281532","Amortissements des immobilisations corporelles - Réseaux d'assainissement","281532","Amortissements des immobilisations corporelles - Réseaux d'assainissement","040",6039770.55,0.0], [106,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",44233.0,0.0], [107,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","658MIXT","Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","658MIXT","Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","65",40000.0,0.0], [108,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","6732","Titres annulés (sur exercices antérieurs) redevances pollution ou modernisation","67",25000.0,0.0], [109,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","040",61195.0,0.0], [110,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","040",525348.0,0.0], [111,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","011",68000.0,0.0], [112,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6066","Achats non stockés de matière et fournitures - Carburants","6066","Achats non stockés de matière et fournitures - Carburants","011",2500.0,0.0], [113,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","618","Divers","618","Divers","011",36000.0,0.0], [114,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",560000.0,0.0], [115,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28182","Amortissements des immobilisations corporelles - Matériel de transport","28182","Amortissements des immobilisations corporelles - Matériel de transport","040",9810.0,0.0], [116,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","01","Opérations non ventilables","012",79516.0,0.0], [117,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","01","Opérations non ventilables","012",303000.0,0.0], [118,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6584","Charges diverses de gestion courante - Amendes fiscales et pénales","01","Opérations non ventilables","65",6000.0,0.0], [119,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7082","Autres produits - Commissions","01","Opérations non ventilables","70",2500.0,0.0], [120,"Budget Orchestre et Théâtre","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","13",701352.0,0.0], [121,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28051","Amortissements des immobilisations incorporelles - Concessions et droits similaires","01","Opérations non ventilables","040",29181.0,0.0], [122,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",21000.0,0.0], [123,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","011",15000.0,0.0], [124,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",248931.0,0.0], [125,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","311","Activités artistiques, actions et manifestations culturelles","011",17700.0,0.0], [126,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","326","Manifestations sportives","011",200.0,0.0], [127,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","428","Autres interventions sociales","011",2896261.0,0.0], [128,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","011",13000.0,0.0], [129,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","420","Services communs","011",45000.0,0.0], [130,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","844","Voirie métropolitaine","011",2631309.0,0.0], [131,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","321","Salles de sport, gymnases","011",1800.0,0.0], [132,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","325","Autres équipements sportifs ou de loisirs","011",8000.0,0.0], [133,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62261","Rémunérations d'intermédiaires et honoraires - Honoraires médicaux et paramédicaux","020","Administration générale de la collectivité","011",30000.0,0.0], [134,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","515","Opérations d¿aménagement","011",11400.0,0.0], [135,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","032","Conseil économique et social régional ou Conseil de développement","011",7600.0,0.0], [136,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","311","Activités artistiques, actions et manifestations culturelles","011",100.0,0.0], [137,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6288","Divers - Autres","020","Administration générale de la collectivité","011",10000.0,0.0], [138,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","020","Administration générale de la collectivité","011",1443076.0,0.0], [139,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","311","Activités artistiques, actions et manifestations culturelles","012",18597.0,0.0], [140,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","735","Lutte contre les inondations","012",3874.0,0.0], [141,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","012",38874.0,0.0], [142,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","311","Activités artistiques, actions et manifestations culturelles","012",750688.0,0.0], [143,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","012",413184.0,0.0], [144,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","420","Services communs","012",37519.0,0.0], [145,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","30","Services communs","012",55860.0,0.0], [146,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","314","Musées","012",220.0,0.0], [147,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","022","Information, communication, publicité","012",6182.0,0.0], [148,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","021","Personnel non ventilé","012",30.0,0.0], [149,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","022","Information, communication, publicité","012",369072.0,0.0], [150,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","041","Actions relevant de la subvention globale","012",1109.0,0.0], [151,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","734","Eaux pluviales","65",4305000.0,0.0], [152,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65731","Subventions - État","041","Actions relevant de la subvention globale","65",560000.0,0.0], [153,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","420","Services communs","20",0.0,0.0], [154,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","552","Aide au secteur locatif","20",1673850.0,0.0], [155,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",1150000.0,0.0], [156,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","020","Administration générale de la collectivité","21",2200000.0,0.0], [157,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","844","Voirie métropolitaine","21",0.0,0.0], [158,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","325","Autres équipements sportifs ou de loisirs","21",0.0,0.0], [159,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","020","Administration générale de la collectivité","21",585870.2,0.0], [160,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2181","Autres immobilisations corporelles - Installations générales, agencements et aménagements divers","61","Interventions économiques transversales","21",0.0,0.0], [161,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","020","Administration générale de la collectivité","21",462500.0,0.0], [162,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","515","Opérations d¿aménagement","23",3929988.73,0.0], [163,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","322","Stades","23",4139135.0,0.0], [164,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","27",45000.0,0.0], [165,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139172","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - FEDER","01","Opérations non ventilables","040",46661.0,0.0], [166,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","020","Administration générale de la collectivité","74",285000.0,0.0], [167,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","031","Assemblée délibérante","75",5000.0,0.0], [168,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",5500.0,0.0], [169,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","012",308056.0,0.0], [170,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281721","Amortissements des immobilisations corporelles - Terrains nus","281721","Amortissements des immobilisations corporelles - Terrains nus","040",5745.0,0.0], [171,"Budget Infrastructure Télécomm","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",294500.0,0.0], [172,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6015","Achats stockés - Matières premières (et fournitures) - Terrains à aménager","01","Opérations non ventilables","011",1000000.0,0.0], [173,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",1000.0,0.0], [174,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","01","Opérations non ventilables","012",1500.0,0.0], [175,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",128454.0,0.0], [176,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","428","Autres interventions sociales","011",14000.0,0.0], [177,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","321","Salles de sport, gymnases","011",749.0,0.0], [178,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","025","Cimetières et pompes funèbres","011",5500.0,0.0], [179,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","321","Salles de sport, gymnases","011",1000.0,0.0], [180,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","420","Services communs","011",9500.0,0.0], [181,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","020","Administration générale de la collectivité","011",125000.0,0.0], [182,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","844","Voirie métropolitaine","011",206000.0,0.0], [183,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","515","Opérations d¿aménagement","011",15950.0,0.0], [184,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","022","Information, communication, publicité","011",9000.0,0.0], [185,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","020","Administration générale de la collectivité","011",3600.0,0.0], [186,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","70","Services communs","012",15436.0,0.0], [187,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","518","Autres actions d¿aménagement urbain","012",6684.0,0.0], [188,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","012",13617.0,0.0], [189,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","552","Aide au secteur locatif","012",74684.0,0.0], [190,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","012",19263.0,0.0], [191,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","734","Eaux pluviales","012",28096.0,0.0], [192,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","734","Eaux pluviales","012",1260.0,0.0], [193,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65312","Indemnités - Frais de mission et de déplacement","031","Assemblée délibérante","65",88534.0,0.0], [194,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","50","Services communs","65",2160000.0,0.0], [195,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","844","Voirie métropolitaine","65",113000.0,0.0], [196,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041712","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",0.0,0.0], [197,"Budget principal TM","Dépense","Réel","Investissement","M57","458141","Operations sous mandat depenses - LINEO : L9 (ligne 38)","458141","Opérations sous mandat dépenses - LINEO : L9 (ligne 38)","821","Transport sur route","458141",0.0,0.0], [198,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes, régies, CCAS et caisse des écoles","61","Interventions économiques transversales","70",282000.0,0.0], [199,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73111","Impôts directs locaux","01","Opérations non ventilables","731",233315809.0,0.0], [200,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","731721","Taxe de séjour","633","Développement touristique","731",3000000.0,0.0], [201,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","020","Administration générale de la collectivité","74",817000.0,0.0], [202,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74833","Compensations, attributions et autres participations - État - Compensation au titre des exonérations de taxes foncières","01","Opérations non ventilables","74",5180000.0,0.0], [203,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","316","Théâtres","75",482958.0,0.0], [204,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",136000.0,0.0], [205,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","326","Manifestations sportives","011",6500.0,0.0], [206,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","022","Information, communication, publicité","011",9000.0,0.0], [207,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","322","Stades","011",124500.0,0.0], [208,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","314","Musées","012",17388.0,0.0], [209,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","021","Personnel non ventilé","012",6.0,0.0], [210,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","012",9379.0,0.0], [211,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","025","Cimetières et pompes funèbres","012",2195978.0,0.0], [212,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","518","Autres actions d¿aménagement urbain","012",11679.0,0.0], [213,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","844","Voirie métropolitaine","012",84897.0,0.0], [214,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","510","Services communs","012",432591.0,0.0], [215,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","847","Equipements de voirie","012",4202.0,0.0], [216,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","734","Eaux pluviales","012",5267.0,0.0], [217,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041723","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","822","Transport ferroviaire","204",4005502.03,0.0], [218,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","7222","Action en matière de propreté urbaine et de nettoiement","21",15000.0,0.0], [219,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","311","Activités artistiques, actions et manifestations culturelles","21",17500.0,0.0], [220,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","314","Musées","21",339900.0,0.0], [221,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","271","Titres immobilisés (droits de propriété)","01","Opérations non ventilables","27",810000.0,0.0], [222,"Budget principal TM","Dépense","Réel","Investissement","M57","458144","Opérations sous mandat dépenses - LINEO : L5 - aménagement connexe","458144","Opérations sous mandat dépenses - LINEO : L5 - aménagement connexe","821","Transport sur route","458144",0.0,0.0], [223,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","040",341826.0,0.0], [224,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","515","Opérations d¿aménagement","70",9300.0,0.0], [225,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","020","Administration générale de la collectivité","75",350000.0,0.0], [226,"Budget principal TM","Recette","Réel","Fonctionnement","M57","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","511","Espaces verts urbains","77",100.0,0.0], [227,"Budget principal TM","Recette","Réel","Investissement","M57","458227","Operations sous mandat recettes - Couloirs de bus 2013","458227","Opérations sous mandat recettes - Couloirs de bus 2013","821","Transport sur route","458227",3000000.0,0.0], [228,"Budget principal TM","Recette","Réel","Investissement","M57","458238","Opérations sous mandat recettes - ouvrages sites propres","458238","Opérations sous mandat recettes - ouvrages sites propres","821","Transport sur route","458238",100000.0,0.0], [229,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","040",71049.0,0.0], [230,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",810176.0,0.0], [231,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",405355.0,0.0], [232,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","011",20000.0,0.0], [233,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","011",100000.0,0.0], [234,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","012",2129.0,0.0], [235,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",10000.0,0.0], [236,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","734","Eaux pluviales","011",0.0,0.0], [237,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6354","Autres impôts, taxes et versements assimilés (administration des impôts). - Droits d'enregistrement et de timbre","844","Voirie métropolitaine","011",1500.0,0.0], [238,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","518","Autres actions d¿aménagement urbain","012",26748.0,0.0], [239,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","012",10318.0,0.0], [240,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",40000.0,0.0], [241,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66",0.0,10000.0], [242,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","67",10000.0,0.0], [243,"Budget Eau","Recette","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","042",501000.0,0.0], [244,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","040",223712.45,0.0], [245,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","2817311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","2817311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","040",494024.0,0.0], [246,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",12000.0,0.0], [247,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","040",100000.0,0.0], [248,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281731","Amortissements des immobilisations corporelles - Bâtiments","281731","Amortissements des immobilisations corporelles - Bâtiments","040",117573.92,0.0], [249,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","01","Opérations non ventilables","011",33900.0,0.0], [250,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","01","Opérations non ventilables","011",184844.0,0.0], [251,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28128","Amortissements des immobilisations corporelles - Autres terrains","28128","Amortissements des immobilisations corporelles - Autres terrains","040",25649.0,0.0], [252,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","040",14276.0,0.0], [253,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","012",279212.0,0.0], [254,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","01","Opérations non ventilables","012",188650.0,0.0], [255,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","01","Opérations non ventilables","65",39350000.0,0.0], [256,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","66","charges financières","661133","Charges d'intérêts - à la collectivité ou à l'établissement de rattachement","01","Opérations non ventilables","66",162284.0,0.0], [257,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","314","Musées","011",400.0,0.0], [258,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","326","Manifestations sportives","011",9000.0,0.0], [259,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","514","Electrification","011",25000.0,0.0], [260,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","552","Aide au secteur locatif","011",523530.0,0.0], [261,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","031","Assemblée délibérante","011",8500.0,0.0], [262,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","311","Activités artistiques, actions et manifestations culturelles","011",86500.0,0.0], [263,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","314","Musées","011",16065.0,0.0], [264,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","61","Interventions économiques transversales","65",20000.0,0.0], [265,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","61","Interventions économiques transversales","20",4832398.74,0.0], [266,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","020","Administration générale de la collectivité","20",7893408.62,0.0], [267,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","828","Autres transports","204",30000.0,0.0], [268,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","552","Aide au secteur locatif","21",1000000.0,0.0], [269,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","321","Salles de sport, gymnases","21",300000.0,0.0], [270,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","325","Autres équipements sportifs ou de loisirs","21",23802.94,0.0], [271,"Budget principal TM","Dépense","Réel","Investissement","M57","458113","Opérations sous mandat - Dépenses n°13","458113","Opérations sous mandat - Dépenses n°13","01","Opérations non ventilables","458113",0.0,0.0], [272,"Budget principal TM","Dépense","Réel","Investissement","M57","458127","Operations sous mandat depenses - Couloir de bus 2013","458127","Opérations sous mandat dépenses - Couloir de bus 2013","821","Transport sur route","458127",3000000.0,0.0], [273,"Budget principal TM","Dépense","Réel","Investissement","M57","458160","Operations sous mandat depenses - LINEO : L11","458160","Opérations sous mandat dépenses - LINEO : L11","821","Transport sur route","458160",3515076.0,0.0], [274,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6688","Autres charges financières","01","Opérations non ventilables","042",2080000.0,0.0], [275,"Budget principal TM","Recette","Réel","Fonctionnement","M57","73","Impôts et taxes","73221","Fiscalité reversée - FNGIR","01","Opérations non ventilables","73",24632000.0,0.0], [276,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73112","Impôts locaux - Cotisation sur la valeur ajoutée des entreprises","01","Opérations non ventilables","731",98200000.0,0.0], [277,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74832","Compensations, attributions et autres participations - État - Compensation au titre de la Contribution Economique Territoriale (CVAE et CFE)","01","Opérations non ventilables","74",39079000.0,0.0], [278,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","751","Réseaux de chaleur et de froid","75",1203000.0,0.0], [279,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13241","Subventions d'investissement rattachées aux actifs non amortissables - Communes membres du GFP","844","Voirie métropolitaine","13",778029.0,0.0], [280,"Budget principal TM","Recette","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","844","Voirie métropolitaine","23",134550.0,0.0], [281,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",22000.0,0.0], [282,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","012",1071448.0,0.0], [283,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",50000.0,0.0], [284,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66",1415000.0,0.0], [285,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","75",270000.0,0.0], [286,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",2000.0,0.0], [287,"Budget Eau","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","23",13508731.13,0.0], [288,"Budget Eau","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","70111","Ventes d'eau - Ventes d'eau aux abonnés","70111","Ventes d'eau - Ventes d'eau aux abonnés","70",16900000.0,0.0], [289,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",6000.0,0.0], [290,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",600.0,0.0], [291,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","040",340.0,0.0], [292,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",2000.0,0.0], [293,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","011",573182.0,0.0], [294,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","011",227250.0,0.0], [295,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","011",10800.0,0.0], [296,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","012",1080500.0,0.0], [297,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","012",5000.0,0.0], [298,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","65",6700.0,0.0], [299,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",36232.0,0.0], [300,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","01","Opérations non ventilables","011",30000.0,0.0], [301,"Budget Déchets","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","01","Opérations non ventilables","013",20000.0,0.0], [302,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","61","Interventions économiques transversales","011",7269.4,0.0], [303,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","311","Activités artistiques, actions et manifestations culturelles","011",6800.0,0.0], [304,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","515","Opérations d¿aménagement","012",308261.0,0.0], [305,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","311","Activités artistiques, actions et manifestations culturelles","012",18677.0,0.0], [306,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","7222","Action en matière de propreté urbaine et de nettoiement","012",6131550.0,0.0], [307,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","311","Activités artistiques, actions et manifestations culturelles","012",14677.0,0.0], [308,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","30","Services communs","012",6474.0,0.0], [309,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","552","Aide au secteur locatif","012",7738.0,0.0], [310,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","735","Lutte contre les inondations","012",5633.0,0.0], [311,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","844","Voirie métropolitaine","012",244878.0,0.0], [312,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","314","Musées","65",63807.92,0.0], [313,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","844","Voirie métropolitaine","13",0.0,0.0], [314,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","202","Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","515","Opérations d¿aménagement","20",461800.0,0.0], [315,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","511","Espaces verts urbains","011",439250.0,0.0], [316,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","312","Patrimoine","011",26900.0,0.0], [317,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","311","Activités artistiques, actions et manifestations culturelles","011",138000.0,0.0], [318,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","314","Musées","011",20850.0,0.0], [319,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","031","Assemblée délibérante","012",2576.0,0.0], [320,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","552","Aide au secteur locatif","012",1127.0,0.0], [321,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","012",25962.0,0.0], [322,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","041","Actions relevant de la subvention globale","012",365169.0,0.0], [323,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","022","Information, communication, publicité","012",490590.0,0.0], [324,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","61","Interventions économiques transversales","012",547512.0,0.0], [325,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","012",2811.0,0.0], [326,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","420","Services communs","012",67005.0,0.0], [327,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","025","Cimetières et pompes funèbres","012",1069.0,0.0], [328,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","552","Aide au secteur locatif","012",236.0,0.0], [329,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","847","Equipements de voirie","012",77680.0,0.0], [330,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","204",27228916.0,0.0], [331,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","020","Administration générale de la collectivité","21",390720.34,0.0], [332,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","844","Voirie métropolitaine","21",11922946.21,0.0], [333,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","020","Administration générale de la collectivité","21",325000.0,0.0], [334,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","314","Musées","21",6800.0,0.0], [335,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","511","Espaces verts urbains","23",300000.0,0.0], [336,"Budget principal TM","Dépense","Réel","Investissement","M57","458155","Operations sous mandat depenses - LINEO : L10","458155","Opérations sous mandat dépenses - LINEO : L10","821","Transport sur route","458155",5385000.0,0.0], [337,"Budget principal TM","Dépense","Réel","Investissement","M57","458199","Opérations sous mandat dépenses - Réfection parvis gare SNCF","458199","Opérations sous mandat dépenses - Réfection parvis gare SNCF","01","Opérations non ventilables","458199",0.0,0.0], [338,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","61","Interventions économiques transversales","75",157700.0,0.0], [339,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","61","Interventions économiques transversales","13",100000.0,0.0], [340,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",23396.0,0.0], [341,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","658MIXT","Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","658MIXT","Charges diverses de gestion courante (TYPAGE D'ORDRE MIXTE)","65",40000.0,0.0], [342,"Budget Assainissement","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","20",10000.0,0.0], [343,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","012",11859.0,0.0], [344,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","21561","Matériel spécifique d'exploitation - Service de distribution d'eau","21",61876.67,0.0], [345,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","040",855128.0,0.0], [346,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","011",20000.0,0.0], [347,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139172","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - FEDER","01","Opérations non ventilables","040",11629.0,0.0], [348,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","040",146595.0,0.0], [349,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",100.0,0.0], [350,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","77",25000.0,0.0], [351,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","01","Opérations non ventilables","011",460975.0,0.0], [352,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",10700.0,0.0], [353,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","74","subventions d'exploitaitons","74","SUBVENTIONS D'EXPLOITATION","74","SUBVENTIONS D'EXPLOITATION","74",49500.0,0.0], [354,"Budget Déchets","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","01","Opérations non ventilables","204",16200.0,0.0], [355,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","020","Administration générale de la collectivité","011",1163416.0,0.0], [356,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","020","Administration générale de la collectivité","011",1346900.0,0.0], [357,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","020","Administration générale de la collectivité","011",5000.0,0.0], [358,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","30","Services communs","012",1332.0,0.0], [359,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","420","Services communs","012",1276.0,0.0], [360,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","012",1140.0,0.0], [361,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","325","Autres équipements sportifs ou de loisirs","012",668399.0,0.0], [362,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","552","Aide au secteur locatif","012",1467.0,0.0], [363,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","735","Lutte contre les inondations","012",62052.0,0.0], [364,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","7222","Action en matière de propreté urbaine et de nettoiement","012",2464.0,0.0], [365,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","50","Services communs","012",3755.0,0.0], [366,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","515","Opérations d¿aménagement","65",578000.0,0.0], [367,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","23","Enseignement supérieur","65",30000.0,0.0], [368,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","511","Espaces verts urbains","65",424650.0,0.0], [369,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13141","Subventions d'investissement rattachées aux actifs amortissables - Communes membres du GFP","734","Eaux pluviales","13",0.0,0.0], [370,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",0.0,0.0], [371,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204113","Subventions d'équipement versées - Projets d'infrastructures d'intérêt national","735","Lutte contre les inondations","204",1438259.0,0.0], [372,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",2900640.0,0.0], [373,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","325","Autres équipements sportifs ou de loisirs","21",0.0,0.0], [374,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","847","Equipements de voirie","21",84400.0,0.0], [375,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","020","Administration générale de la collectivité","21",0.0,0.0], [376,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215738","Installations, matériel et outillage techniques - Autre matériel et outillage de voirie","844","Voirie métropolitaine","21",100000.0,0.0], [377,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","7222","Action en matière de propreté urbaine et de nettoiement","21",182000.0,0.0], [378,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","61","Interventions économiques transversales","23",0.0,0.0], [379,"Budget principal TM","Dépense","Réel","Investissement","M57","458122","Operations sous mandat depenses - BUN - Travaux","458122","Opérations sous mandat dépenses - BUN - Travaux","844","Voirie métropolitaine","458122",0.0,0.0], [380,"Budget principal TM","Dépense","Réel","Investissement","M57","458123","Operations sous mandat depenses - Amelioration service ligne de bus 16","458123","Opérations sous mandat dépenses - Amélioration service ligne de bus 16","821","Transport sur route","458123",0.0,0.0], [381,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","040",143223.0,0.0], [382,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","70",180000.0,0.0], [383,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","314","Musées","70",600000.0,0.0], [384,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","311","Activités artistiques, actions et manifestations culturelles","74",30000.0,0.0], [385,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","311","Activités artistiques, actions et manifestations culturelles","75",6400.0,0.0], [386,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","552","Aide au secteur locatif","13",670000.0,0.0], [387,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804121","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",3716.0,0.0], [388,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28145","Amortissements des immobilisations corporelles - Construction sur sol d'autrui - Installations générales, agencements, aménagements","01","Opérations non ventilables","040",29552.0,0.0], [389,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","040",274130.0,0.0], [390,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","01","Opérations non ventilables","040",59715.0,0.0], [391,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13915","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités","13915","Subventions d'investissement inscrites au compte de résultat - Groupements de collectivités (O)","040",704.0,0.0], [392,"Budget Assainissement","Recette","Réel","Investissement","M49","458262","Opérations sous mandat recettes - TAE - réhabilitation et dévoiement réseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262",4021600.0,0.0], [393,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","011",1000.0,0.0], [394,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","011",34000.0,0.0], [395,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraites","012",394299.0,0.0], [396,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6581","Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","65",50000.0,0.0], [397,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7731","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","7731","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","77",10000.0,0.0], [398,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",38000.0,0.0], [399,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","011",180000.0,0.0], [400,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","325","Autres équipements sportifs ou de loisirs","011",5500.0,0.0], [401,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","032","Conseil économique et social régional ou Conseil de développement","011",28000.0,0.0], [402,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","511","Espaces verts urbains","011",15000.0,0.0], [403,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","61","Interventions économiques transversales","011",2084895.46,0.0], [404,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","428","Autres interventions sociales","011",1440.0,0.0], [405,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","022","Information, communication, publicité","011",371304.93,0.0], [406,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","734","Eaux pluviales","012",376370.0,0.0], [407,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","011",1000.0,0.0], [408,"Budget Assainissement","Recette","Ordre","Investissement","M49","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","041",15000.0,0.0], [409,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","011",20000.0,0.0], [410,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",21795.0,0.0], [411,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","16",165000.0,0.0], [412,"Budget Infrastructure Télécomm","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",670000.0,0.0], [413,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","01","Opérations non ventilables","70",100000.0,0.0], [414,"Budget Crématorium","Recette","Réel","Investissement","M4x","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",2997702.0,0.0], [415,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","01","Opérations non ventilables","012",3959765.0,0.0], [416,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","011",6100.0,0.0], [417,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",500.0,0.0], [418,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","01","Opérations non ventilables","70",781000.0,0.0], [419,"Budget Déchets","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",6118001.0,0.0], [420,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",3362682.0,0.0], [421,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","022","Information, communication, publicité","011",202103.0,0.0], [422,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","428","Autres interventions sociales","011",12450.0,0.0], [423,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","020","Administration générale de la collectivité","011",210350.0,0.0], [424,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","7222","Action en matière de propreté urbaine et de nettoiement","011",2000.0,0.0], [425,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","731","Politique de l'eau","012",50.0,0.0], [426,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","61","Interventions économiques transversales","012",1078976.0,0.0], [427,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","012",12523.0,0.0], [428,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","80","Services communs","012",24959.0,0.0], [429,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","025","Cimetières et pompes funèbres","012",809746.0,0.0], [430,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","844","Voirie métropolitaine","13",0.0,0.0], [431,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","76","Préservation du patrimoine naturel et gestion des risques technologiques","21",0.0,0.0], [432,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","025","Cimetières et pompes funèbres","21",88500.0,0.0], [433,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","734","Eaux pluviales","23",91173.46,0.0], [434,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","735","Lutte contre les inondations","23",2556278.72,0.0], [435,"Budget principal TM","Dépense","Réel","Investissement","M57","458138","Operations sous mandat depenses - ouvrages sites propres","458138","Opérations sous mandat dépenses - ouvrages sites propres","821","Transport sur route","458138",100000.0,0.0], [436,"Budget principal TM","Dépense","Réel","Investissement","M57","458146","Operations sous mandat depenses - LINEO : L4","458146","Opérations sous mandat dépenses - LINEO : L4","821","Transport sur route","458146",0.0,0.0], [437,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70684","Prestations de services - Redevances d'archéologie préventive","312","Patrimoine","70",300000.0,0.0], [438,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","515","Opérations d¿aménagement","74",36736.0,0.0], [439,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","511","Espaces verts urbains","74",200000.0,0.0], [440,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","734","Eaux pluviales","75",764000.0,0.0], [441,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75862","Produits divers de gestion courante - Régies dotées de la personnalité morale","844","Voirie métropolitaine","75",1024000.0,0.0], [442,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","758","Autres actions","13",150000.0,0.0], [443,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","61","Interventions économiques transversales","13",7500000.0,0.0], [444,"Budget principal TM","Recette","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","23",2070017.0,0.0], [445,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","61","Interventions économiques transversales","27",185409.0,0.0], [446,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","276358","Autres créances immobilisées - Autres groupements","7212","Collecte des déchets","27",682941.0,0.0], [447,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804122","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",242430.0,0.0], [448,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804412","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",37561.0,0.0], [449,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",38000.0,0.0], [450,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6735","Titres annulés (sur exercices antérieurs) autres","6735","Titres annulés (sur exercices antérieurs) autres","67",215150.0,0.0], [451,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","678","Autres charges exceptionnelles","678","Autres charges exceptionnelles","67",10000.0,0.0], [452,"Budget Assainissement","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","20",375221.09,0.0], [453,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",10000.0,0.0], [454,"Budget Assainissement","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","23",2851400.65,0.0], [455,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","70",11268000.0,0.0], [456,"Budget Assainissement","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16",12380000.0,0.0], [457,"Budget Eau","Recette","Réel","Investissement","M49","13","Subventions d'investissement","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13",2853139.0,0.0], [458,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","040",143853.93,0.0], [459,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","16",1185409.0,0.0], [460,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","21",100000.0,0.0], [461,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","01","Opérations non ventilables","23",0.0,0.0], [462,"Budget Activité Immobilière","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",5500000.0,0.0], [463,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","635111","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","635111","Autres impôts, taxes et versements assimilés (administrations des impôts) - Cotisation foncière des entreprises","011",500.0,0.0], [464,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","01","Opérations non ventilables","011",37200.0,0.0], [465,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6338","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Autres impôts, taxes et versements assimilés sur rémunérations","01","Opérations non ventilables","012",13166.0,0.0], [466,"Budget Orchestre et Théâtre","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",500727.0,0.0], [467,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",2163.0,0.0], [468,"Budget Lasbordes","Recette","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","777","Quote-part des subventions d'investissement virée au résultat de l'exercice","042",1400.0,0.0], [469,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",130000.0,0.0], [470,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70688","Prestations de services - Autres prestations de services","01","Opérations non ventilables","70",68000.0,0.0], [471,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","020","Administration générale de la collectivité","011",89000.0,0.0], [472,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","032","Conseil économique et social régional ou Conseil de développement","011",500.0,0.0], [473,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","325","Autres équipements sportifs ou de loisirs","011",483100.0,0.0], [474,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","023","Fêtes et cérémonies","011",6400.0,0.0], [475,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","61","Interventions économiques transversales","011",93006.0,0.0], [476,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","312","Patrimoine","011",1900.0,0.0], [477,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","518","Autres actions d¿aménagement urbain","011",80000.0,0.0], [478,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","012",3893.0,0.0], [479,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","012",300550.0,0.0], [480,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","031","Assemblée délibérante","012",115598.0,0.0], [481,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","7222","Action en matière de propreté urbaine et de nettoiement","012",19054839.0,0.0], [482,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","012",21570.0,0.0], [483,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","012",11628.0,0.0], [484,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","428","Autres interventions sociales","012",1091780.0,0.0], [485,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","552","Aide au secteur locatif","012",14781.0,0.0], [486,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","314","Musées","012",699670.0,0.0], [487,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","510","Services communs","012",384646.0,0.0], [488,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","031","Assemblée délibérante","012",15938.0,0.0], [489,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","314","Musées","012",24743.0,0.0], [490,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","844","Voirie métropolitaine","012",23926.0,0.0], [491,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","518","Autres actions d¿aménagement urbain","012",53.0,0.0], [492,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","70","Services communs","012",22201.0,0.0], [493,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","014",5000000.0,0.0], [494,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","758","Autres actions","65",127770.25,0.0], [495,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","022","Information, communication, publicité","65",31854.0,0.0], [496,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","6586","Frais de fonctionnement des groupes d'élus","65862","Charges diverses de gestion courante - Matériel, équipement et fournitures","01","Opérations non ventilables","6586",63308.0,0.0], [497,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","311","Activités artistiques, actions et manifestations culturelles","204",0.0,0.0], [498,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","511","Espaces verts urbains","21",405000.0,0.0], [499,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","844","Voirie métropolitaine","21",0.0,0.0], [500,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70328","Redevances et recettes d'utilisation du domaine - Autres droits de stationnement et de location","428","Autres interventions sociales","70",230000.0,0.0], [501,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70688","Prestations de services - Autres prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","70",12645.0,0.0], [502,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","311","Activités artistiques, actions et manifestations culturelles","75",5400.0,0.0], [503,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","020","Administration générale de la collectivité","13",150000.0,0.0], [504,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",70650000.0,0.0], [505,"Budget principal TM","Recette","Réel","Investissement","M57","458217","Opérations sous mandat recettes - Voie de liaison des RAMASSIERS (tronçon 1)","458217","Operations sous mandat recettes - Voie de liaison des RAMASSIERS (troncon 1)","844","Voirie métropolitaine","458217",84266.18,0.0], [506,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041712","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",746397.0,0.0], [507,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","040",54277.0,0.0], [508,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",406.0,0.0], [509,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","01","Opérations non ventilables","041",200.0,0.0], [510,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6237","Publicité, publications, relations publiques - Publications","6237","Publicité, publications, relations publiques - Publications","011",90500.0,0.0], [511,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",883000.0,0.0], [512,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","040",1462945.0,0.0], [513,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","011",15000.0,0.0], [514,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",2660000.0,0.0], [515,"Budget Eau","Dépense","Réel","Investissement","M49","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","458171",168480.0,0.0], [516,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63513","Impôts, taxes et versements assimilés (administration des impôts) - Autres impôts locaux","01","Opérations non ventilables","011",8000.0,0.0], [517,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",685409.0,0.0], [518,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","66","charges financières","6688","Autres charges financières","01","Opérations non ventilables","66",17000.0,0.0], [519,"Budget Oncopôle","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","040",840100.0,0.0], [520,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",25000.0,0.0], [521,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","012",1144.0,0.0], [522,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66",0.0,0.0], [523,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",1424000.0,0.0], [524,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","040",50.0,0.0], [525,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","011",2500.0,0.0], [526,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","011",5840.0,0.0], [527,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",23828.0,0.0], [528,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","01","Opérations non ventilables","65",900.0,0.0], [529,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7472","Participations - Régions","01","Opérations non ventilables","74",535000.0,0.0], [530,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74772","Participations - FEDER","01","Opérations non ventilables","74",40439.0,0.0], [531,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",7890.0,0.0], [532,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",35000.0,0.0], [533,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","012",5006196.0,0.0], [534,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","01","Opérations non ventilables","65",55000.0,0.0], [535,"Budget Déchets","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","041",305000.0,0.0], [536,"Budget Déchets","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","01","Opérations non ventilables","70",145000.0,0.0], [537,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","040",8474.0,0.0], [538,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","7222","Action en matière de propreté urbaine et de nettoiement","011",2000.0,0.0], [539,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","020","Administration générale de la collectivité","011",3684797.0,0.0], [540,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","844","Voirie métropolitaine","011",800.0,0.0], [541,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","032","Conseil économique et social régional ou Conseil de développement","011",200.0,0.0], [542,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","428","Autres interventions sociales","011",3000.0,0.0], [543,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","735","Lutte contre les inondations","011",40000.0,0.0], [544,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","515","Opérations d¿aménagement","011",18000.0,0.0], [545,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité","011",261000.0,0.0], [546,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","847","Equipements de voirie","011",475000.0,0.0], [547,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","024","Aide aux associations (non classées ailleurs)","011",6000.0,0.0], [548,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","321","Salles de sport, gymnases","011",6051.0,0.0], [549,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","821","Transport sur route","011",66000.0,0.0], [550,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","312","Patrimoine","011",950.0,0.0], [551,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","032","Conseil économique et social régional ou Conseil de développement","011",5700.0,0.0], [552,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","020","Administration générale de la collectivité","011",278000.0,0.0], [553,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","041","Actions relevant de la subvention globale","011",6200.0,0.0], [554,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Musées","012",69579.0,0.0], [555,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","314","Musées","012",26283.0,0.0], [556,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","515","Opérations d¿aménagement","012",24352.0,0.0], [557,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","30","Services communs","012",42291.0,0.0], [558,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","311","Activités artistiques, actions et manifestations culturelles","012",320516.0,0.0], [559,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","325","Autres équipements sportifs ou de loisirs","012",116200.0,0.0], [560,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","012",1861.0,0.0], [561,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","020","Administration générale de la collectivité","012",1706.0,0.0], [562,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","012",362383.0,0.0], [563,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","731","Politique de l'eau","012",1562.0,0.0], [564,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","041","Actions relevant de la subvention globale","012",1620.0,0.0], [565,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","61","Interventions économiques transversales","012",30524.0,0.0], [566,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","510","Services communs","012",62175.0,0.0], [567,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","61","Interventions économiques transversales","65",200650.0,0.0], [568,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65314","Indemnités - Cotisations de sécurité sociale - part patronale","031","Assemblée délibérante","65",537949.0,0.0], [569,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","020","Administration générale de la collectivité","65",90000.0,0.0], [570,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","515","Opérations d¿aménagement","65",6200.0,0.0], [571,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","020","Administration générale de la collectivité","65",62050.0,0.0], [572,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","844","Voirie métropolitaine","13",0.0,0.0], [573,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",70650000.0,0.0], [574,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","847","Equipements de voirie","20",0.0,0.0], [575,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","844","Voirie métropolitaine","21",200000.0,0.0], [576,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","734","Eaux pluviales","21",0.0,0.0], [577,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","844","Voirie métropolitaine","21",13533.86,0.0], [578,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","311","Activités artistiques, actions et manifestations culturelles","23",0.0,0.0], [579,"Budget principal TM","Dépense","Réel","Investissement","M57","26","Participations et créances rattachées à des participations","261","Titres de participation","50","Services communs","26",500000.0,0.0], [580,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70384","Redevances et recettes d'utilisation du domaine - Forfait de post-stationnement","844","Voirie métropolitaine","70",3251185.0,0.0], [581,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","020","Administration générale de la collectivité","70",388000.0,0.0], [582,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","741126","D.G.F. - Dotation de compensation des EPCI","01","Opérations non ventilables","74",89200000.0,0.0], [583,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","428","Autres interventions sociales","74",510000.0,0.0], [584,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Activités artistiques, actions et manifestations culturelles","75",54400.0,0.0], [585,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","040",87522.0,0.0], [586,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280415332","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",3301789.0,0.0], [587,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","040",76078.0,0.0], [588,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281758","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",4161720.0,0.0], [589,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","67",20000.0,0.0], [590,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","28181","Amortissements des immobilisations corporelles - Installations générales, agencements et aménagements divers","040",433.0,0.0], [591,"Budget Assainissement","Recette","Ordre","Investissement","M49","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","041",405000.0,0.0], [592,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","012",13370.0,0.0], [593,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16",20125000.0,0.0], [594,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres","13918","Subventions d'investissement inscrites au compte de résultat - Autres (O)","040",117805.0,0.0], [595,"Budget Eau","Recette","Réel","Investissement","M49","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","23",1625107.0,0.0], [596,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","01","Opérations non ventilables","21",0.0,0.0], [597,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","21",10000.0,0.0], [598,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",2100.0,0.0], [599,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","67",5000.0,0.0], [600,"Budget Infrastructure Télécomm","Dépense","Ordre","Fonctionnement","M57","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opération non ventilable","023",2831500.0,0.0], [601,"Budget Oncopôle","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","16",765000.0,0.0], [602,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","60371","Variations des stocks - Variation des stocks de marchandises (Dépense)","60371","Variations des stocks - Variation des stocks de marchandises (Dépense)","011",120000.0,0.0], [603,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","011",8500.0,0.0], [604,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","012",36200.0,0.0], [605,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","65",11900.0,0.0], [606,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2182","Autres immobilisations corporelles - Matériel de transport","2182","Autres immobilisations corporelles - Matériel de transport","21",100000.0,0.0], [607,"Budget Pompes Funèbres","Dépense","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","042",100000.0,0.0], [608,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","011",40000.0,0.0], [609,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","01","Opérations non ventilables","011",26000.0,0.0], [610,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","65",2500.0,0.0], [611,"Budget Lasbordes","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","21",38600.0,0.0], [612,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","011",41572.0,0.0], [613,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","758","Autres actions","011",33800.0,0.0], [614,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","428","Autres interventions sociales","011",37960.0,0.0], [615,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","847","Equipements de voirie","011",97850.0,0.0], [616,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","758","Autres actions","011",5000.0,0.0], [617,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","025","Cimetières et pompes funèbres","011",20250.0,0.0], [618,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","844","Voirie métropolitaine","011",44000.0,0.0], [619,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","311","Activités artistiques, actions et manifestations culturelles","011",32300.0,0.0], [620,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","314","Musées","011",50.0,0.0], [621,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","020","Administration générale de la collectivité","011",411550.0,0.0], [622,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","61","Interventions économiques transversales","012",36915.0,0.0], [623,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","847","Equipements de voirie","012",2374165.0,0.0], [624,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","041","Actions relevant de la subvention globale","012",4617.0,0.0], [625,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","012",19711.0,0.0], [626,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","844","Voirie métropolitaine","012",3045831.0,0.0], [627,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","041","Actions relevant de la subvention globale","012",32274.0,0.0], [628,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","314","Musées","012",617645.0,0.0], [629,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7222","Action en matière de propreté urbaine et de nettoiement","012",10695.0,0.0], [630,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","734","Eaux pluviales","012",19.0,0.0], [631,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","518","Autres actions d¿aménagement urbain","012",237572.0,0.0], [632,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","031","Assemblée délibérante","012",62873.0,0.0], [633,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","031","Assemblée délibérante","012",231.0,0.0], [634,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","012",18976.0,0.0], [635,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","80","Services communs","012",43806.0,0.0], [636,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65742","Subventions - Entreprises","758","Autres actions","65",52637.5,0.0], [637,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","6586","Frais de fonctionnement des groupes d'élus","65861","Charges diverses de gestion courante - Frais de personnel","01","Opérations non ventilables","6586",654122.0,0.0], [638,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","844","Voirie métropolitaine","13",0.0,0.0], [639,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","828","Autres transports","20",280000.0,0.0], [640,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",236743.65,0.0], [641,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041481","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",552318.45,0.0], [642,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","50","Services communs","204",4810000.0,0.0], [643,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","515","Opérations d¿aménagement","21",9400000.0,0.0], [644,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","844","Voirie métropolitaine","21",20000.0,0.0], [645,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","844","Voirie métropolitaine","21",89000.0,0.0], [646,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","321","Salles de sport, gymnases","23",3180000.0,0.0], [647,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",90669.0,0.0], [648,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","741124","D.G.F. - Dotation d'intercommunalité des EPCI","01","Opérations non ventilables","74",15700000.0,0.0], [649,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","61","Interventions économiques transversales","75",154940.0,0.0], [650,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","515","Opérations d¿aménagement","13",6403000.0,0.0], [651,"Budget principal TM","Recette","Réel","Investissement","M57","458258","Operations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","458258","Opérations sous mandat recettes - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","458258",1280000.0,0.0], [652,"Budget principal TM","Recette","Réel","Investissement","M57","458262","Opérations sous mandat recettes - TAE - Réhabilitation et dévoiement réseaux","458262","Operations sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","458262",6544448.0,0.0], [653,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281314","Amortissements des immobilisations corporelles - Bâtiments culturels et sportifs","01","Opérations non ventilables","040",54527.0,0.0], [654,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",8721.0,0.0], [655,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","012",21609.0,0.0], [656,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","040",394206.0,0.0], [657,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","040",50249.0,0.0], [658,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6281","Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","011",4200.0,0.0], [659,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","6688","Autres","6688","Autres","66",50000.0,0.0], [660,"Budget Eau","Recette","Réel","Investissement","M49","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","458271",168480.0,0.0], [661,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","281531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","040",540476.15,0.0], [662,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","011",539700.0,0.0], [663,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139158","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - Autres groupements","01","Opérations non ventilables","040",976090.0,0.0], [664,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",1700000.0,0.0], [665,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",86387.0,0.0], [666,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6284","Divers - Redevances pour services rendus","01","Opérations non ventilables","011",1000.0,0.0], [667,"Budget Infrastructure Télécomm","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","01","Opérations non ventilables","21",2367000.0,0.0], [668,"Budget Oncopôle","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","040",24029000.0,0.0], [669,"Budget Oncopôle","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3355","Travaux en cours - Travaux","01","Opérations non ventilables","040",21990100.0,0.0], [670,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement3","012",331649.0,0.0], [671,"Budget Crématorium","Dépense","Réel","Investissement","M4x","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","23",2882702.0,0.0], [672,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","607","Achats de marchandises","607","Achats de marchandises","011",321570.0,0.0], [673,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",1000.0,0.0], [674,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","01","Opérations non ventilables","011",59635.0,0.0], [675,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","01","Opérations non ventilables","012",2397407.0,0.0], [676,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","21",21750.0,0.0], [677,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","01","Opérations non ventilables","74",2773000.0,0.0], [678,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74758","Participations - Autres groupements","01","Opérations non ventilables","74",30000.0,0.0], [679,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","011",1295000.0,0.0], [680,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","01","Opérations non ventilables","012",357340.0,0.0], [681,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28033","Amortissements des immobilisations incorporelles - Frais d'insertion","01","Opérations non ventilables","040",289.0,0.0], [682,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","312","Patrimoine","011",4400.0,0.0], [683,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","325","Autres équipements sportifs ou de loisirs","011",28300.0,0.0], [684,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","7222","Action en matière de propreté urbaine et de nettoiement","011",46000.0,0.0], [685,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","020","Administration générale de la collectivité","011",3000.0,0.0], [686,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","515","Opérations d¿aménagement","012",36846.0,0.0], [687,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","022","Information, communication, publicité","012",404172.0,0.0], [688,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","021","Personnel non ventilé","012",1286.0,0.0], [689,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","020","Administration générale de la collectivité","012",146096.0,0.0], [690,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","518","Autres actions d¿aménagement urbain","012",8202.0,0.0], [691,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","025","Cimetières et pompes funèbres","012",58173.0,0.0], [692,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","731","Politique de l'eau","012",375.0,0.0], [693,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","420","Services communs","65",378819.0,0.0], [694,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",60200000.0,0.0], [695,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","204",638141.0,0.0], [696,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",23267819.0,0.0], [697,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","420","Services communs","21",70000.0,0.0], [698,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","821","Transport sur route","23",2918000.0,0.0], [699,"Budget principal TM","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",51070000.0,0.0], [700,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","515","Opérations d¿aménagement","70",551785.0,0.0], [701,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","12","Incendie et secours","011",1000.0,0.0], [702,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","020","Administration générale de la collectivité","011",4820000.0,0.0], [703,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","844","Voirie métropolitaine","011",36000.0,0.0], [704,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","321","Salles de sport, gymnases","011",7600.0,0.0], [705,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","314","Musées","011",86650.0,0.0], [706,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","011",5430200.95,0.0], [707,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","041","Actions relevant de la subvention globale","011",2327970.0,0.0], [708,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","7222","Action en matière de propreté urbaine et de nettoiement","011",42000.0,0.0], [709,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6168","Autres assurances","020","Administration générale de la collectivité","011",500000.0,0.0], [710,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","311","Activités artistiques, actions et manifestations culturelles","011",2000.0,0.0], [711,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","020","Administration générale de la collectivité","011",293450.0,0.0], [712,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","515","Opérations d¿aménagement","011",125289.76,0.0], [713,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","032","Conseil économique et social régional ou Conseil de développement","011",2400.0,0.0], [714,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","61","Interventions économiques transversales","011",6772.2,0.0], [715,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","041","Actions relevant de la subvention globale","012",8073.0,0.0], [716,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs","012",39323.0,0.0], [717,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","428","Autres interventions sociales","012",12459.0,0.0], [718,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","50","Services communs","012",757.0,0.0], [719,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","30","Services communs","012",924.0,0.0], [720,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","735","Lutte contre les inondations","012",1760.0,0.0], [721,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","518","Autres actions d¿aménagement urbain","012",953.0,0.0], [722,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","020","Administration générale de la collectivité","012",114762.0,0.0], [723,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","041","Actions relevant de la subvention globale","012",114762.0,0.0], [724,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","844","Voirie métropolitaine","012",114762.0,0.0], [725,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","041","Actions relevant de la subvention globale","012",7939.0,0.0], [726,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","735","Lutte contre les inondations","012",29884.0,0.0], [727,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","847","Equipements de voirie","012",382930.0,0.0], [728,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","428","Autres interventions sociales","012",2011.0,0.0], [729,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","80","Services communs","012",154.0,0.0], [730,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6553","Contributions obligatoires - Service d'incendie","12","Incendie et secours","65",20404363.0,0.0], [731,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65732","Subventions - Régions","61","Interventions économiques transversales","65",50000.0,0.0], [732,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657341","Subventions - Communes membres du GFP","311","Activités artistiques, actions et manifestations culturelles","65",16000.0,0.0], [733,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","041","Actions relevant de la subvention globale","65",1220645.0,0.0], [734,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","326","Manifestations sportives","65",120600.0,0.0], [735,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","828","Autres transports","65",230000.0,0.0], [736,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","311","Activités artistiques, actions et manifestations culturelles","65",32800.0,0.0], [737,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","844","Voirie métropolitaine","20",0.0,0.0], [738,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","204",9348999.64,0.0], [739,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","828","Autres transports","21",100000.0,0.0], [740,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","61","Interventions économiques transversales","21",372939.0,0.0], [741,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","428","Autres interventions sociales","21",9000.0,0.0], [742,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","828","Autres transports","23",400000.0,0.0], [743,"Budget principal TM","Dépense","Réel","Investissement","M57","458165","Operations sous mandat depenses - TAE - Tranchee commune","458165","Operations sous mandat depenses - TAE - Tranchee commune","828","Autres transports","458165",952000.0,0.0], [744,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2111","Terrains - Terrains nus","01","Opérations non ventilables","041",100.0,0.0], [745,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70311","Redevances et recettes d'utilisation du domaine - Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","70",585000.0,0.0], [746,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes, régies, CCAS et caisse des écoles","7212","Collecte des déchets","70",4530110.0,0.0], [747,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","734","Eaux pluviales","70",1435604.0,0.0], [748,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","71","Actions transversales","74",1733650.0,0.0], [749,"Budget principal TM","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10226","Dotations et fonds d'investissement - Taxe d'aménagement et versement pour sous densité","01","Opérations non ventilables","10",20000000.0,0.0], [750,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13148","Subventions d'investissement rattachées aux actifs amortissables - Autres communes","735","Lutte contre les inondations","13",441177.0,0.0], [751,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","735","Lutte contre les inondations","13",516617.0,0.0], [752,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041412","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1116453.0,0.0], [753,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804181","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",1665237.0,0.0], [754,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",5976099.0,0.0], [755,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804422","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",9488.0,0.0], [756,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","21",35000.0,0.0], [757,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","040",356187.0,0.0], [758,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6583","Reversement redevances d'assainissement collectif","6583","Reversement redevances d'assainissement collectif","65",50000.0,0.0], [759,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1687","Autres emprunts et dettes assimilées - Autres dettes","1687","Autres emprunts et dettes assimilées - Autres dettes","16",1021945.0,0.0], [760,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",10000.0,0.0], [761,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau","139111","Subventions d'investissement inscrites au compte de résultat - Etat - Agence de l'eau (O)","040",95781.0,0.0], [762,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","040",2790.0,0.0], [763,"Budget Eau","Recette","Réel","Investissement","M49","13","Subventions d'investissement","1318","Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","13",404669.94,0.0], [764,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",1069000.0,0.0], [765,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","040",38599.0,0.0], [766,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70388","Redevances et recettes d'utilisation du domaine - Autres redevances et recettes diverses","01","Opérations non ventilables","70",2725000.0,0.0], [767,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",208408.0,0.0], [768,"Budget Oncopôle","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74758","Participations - Autres groupements","01","Opérations non ventilables","74",840000.0,0.0], [769,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","011",614830.0,0.0], [770,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","011",277958.0,0.0], [771,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","01","Opérations non ventilables","012",134800.0,0.0], [772,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","011",7700.0,0.0], [773,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","011",42500.0,0.0], [774,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","01","Opérations non ventilables","011",2500.0,0.0], [775,"Budget Déchets","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","20",708000.0,0.0], [776,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","828","Autres transports","011",170000.0,0.0], [777,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61351","Locations - Matériel roulant","61","Interventions économiques transversales","011",0.0,0.0], [778,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","61","Interventions économiques transversales","011",2250.0,0.0], [779,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","515","Opérations d¿aménagement","011",12500.0,0.0], [780,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","314","Musées","011",100.0,0.0], [781,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","031","Assemblée délibérante","012",3937.0,0.0], [782,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","325","Autres équipements sportifs ou de loisirs","012",6074.0,0.0], [783,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","020","Administration générale de la collectivité","204",0.0,0.0], [784,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",1212600.0,0.0], [785,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","511","Espaces verts urbains","21",100000.0,0.0], [786,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","552","Aide au secteur locatif","21",1000000.0,0.0], [787,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","61","Interventions économiques transversales","21",43640.4,0.0], [788,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","312","Patrimoine","23",156333.08,0.0], [789,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70841","Autres produits - aux budgets annexes, régies, CCAS et caisse des écoles","828","Autres transports","70",327000.0,0.0], [790,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","50","Services communs","74",50275.0,0.0], [791,"Budget principal TM","Recette","Réel","Investissement","M57","458270","Operation sous mandat recettes - Renovation espace public Quartier du Champ de la Mole","458270","Operation sous mandat recettes - Renovation espace public Quartier du Champ de la Mole","847","Equipements de voirie","458270",240000.0,0.0], [792,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1678","Autres emprunts et dettes assortis de conditions particulières","1678","Autres emprunts et dettes assortis de conditions particulières","16",75000.0,0.0], [793,"Budget Eau","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6688","Autres","6688","Autres","042",123000.0,0.0], [794,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7781","Autres produits exceptionnels","7781","Autres produits exceptionnels","77",2694852.0,0.0], [795,"Budget Eau","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16",20125000.0,0.0], [796,"Budget Activité Immobilière","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","75",800000.0,0.0], [797,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","515","Opérations d¿aménagement","011",424475.0,0.0], [798,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","011",6281328.0,0.0], [799,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","18","Autres interventions de protections des personnes et des biens","011",97867.0,0.0], [800,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","311","Activités artistiques, actions et manifestations culturelles","011",102600.0,0.0], [801,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","020","Administration générale de la collectivité","011",214100.0,0.0], [802,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","510","Services communs","012",1053.0,0.0], [803,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","7222","Action en matière de propreté urbaine et de nettoiement","012",9478.0,0.0], [804,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","70","Services communs","012",21634.0,0.0], [805,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","012",1291725.0,0.0], [806,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","311","Activités artistiques, actions et manifestations culturelles","012",34461.0,0.0], [807,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","633","Développement touristique","65",5824360.0,0.0], [808,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","428","Autres interventions sociales","67",15000.0,0.0], [809,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","204",0.0,0.0], [810,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","735","Lutte contre les inondations","21",0.0,0.0], [811,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2318","Immobilisations corporelles en cours - Autres immobilisations corporelles","515","Opérations d¿aménagement","23",0.0,0.0], [812,"Budget principal TM","Dépense","Réel","Investissement","M57","458167","Operations sous mandat depenses - TAE - Ligne Aeroport Express - Reconnaissance des reseaux","458167","Operations sous mandat depenses - TAE - Ligne Aeroport Express - Reconnaissance des reseaux","828","Autres transports","458167",42000.0,0.0], [813,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","844","Voirie métropolitaine","70",1200000.0,0.0], [814,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","758","Autres actions","13",260000.0,0.0], [815,"Budget principal TM","Recette","Réel","Investissement","M57","458265","Opérations sous mandat recettes - TAE - Tranchée commune","458265","Operations sous mandat recettes - TAE - Tranchee commune","828","Autres transports","458265",952000.0,0.0], [816,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","280415342","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",1233429.0,0.0], [817,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16",920000.0,0.0], [818,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28188","Amortissements des immobilisations corporelles - Autres","28188","Amortissements des immobilisations corporelles - Autres","040",8094.02,0.0], [819,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","01","Opérations non ventilables","13",1150000.0,0.0], [820,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","2183","Autres immobilisations corporelles - Matériel de bureau et matériel informatique","21",30000.0,0.0], [821,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","01","Opérations non ventilables","011",133800.0,0.0], [822,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21533","Installations, matériel et outillage techniques - Réseaux câblés","01","Opérations non ventilables","21",9000.0,0.0], [823,"Budget Orchestre et Théâtre","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","042",30000.0,0.0], [824,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","Produits des activités annexes - Remboursements de frais","7087","Produits des activités annexes - Remboursements de frais","70",70000.0,0.0], [825,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61351","Locations - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","011",2061.0,0.0], [826,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","428","Autres interventions sociales","011",19600.0,0.0], [827,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","511","Espaces verts urbains","011",311000.0,0.0], [828,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","70","Services communs","012",3858.0,0.0], [829,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","70","Services communs","012",537841.0,0.0], [830,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","012",12512.0,0.0], [831,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","510","Services communs","012",502876.0,0.0], [832,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","041","Actions relevant de la subvention globale","012",118364.0,0.0], [833,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","70","Services communs","012",2739.0,0.0], [834,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","020","Administration générale de la collectivité","65",57500.0,0.0], [835,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","734","Eaux pluviales","20",415171.54,0.0], [836,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204112","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",800000.0,0.0], [837,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","311","Activités artistiques, actions et manifestations culturelles","011",350000.0,0.0], [838,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6042","Achats d'études, prestations de services - Achats de prestations de services (autres que terrains à aménager)","314","Musées","011",101900.0,0.0], [839,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","420","Services communs","011",4285.0,0.0], [840,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","314","Musées","011",49470.0,0.0], [841,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","020","Administration générale de la collectivité","011",6525.0,0.0], [842,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","321","Salles de sport, gymnases","011",11600.0,0.0], [843,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","80","Services communs","012",1110.0,0.0], [844,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","61","Interventions économiques transversales","012",15157.0,0.0], [845,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","031","Assemblée délibérante","012",12471.0,0.0], [846,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","311","Activités artistiques, actions et manifestations culturelles","65",3503862.0,0.0], [847,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","515","Opérations d¿aménagement","21",3117320.12,0.0], [848,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","515","Opérations d¿aménagement","21",0.0,0.0], [849,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","61","Interventions économiques transversales","23",2068556.52,0.0], [850,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","847","Equipements de voirie","70",100000.0,0.0], [851,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","70",76700.0,0.0], [852,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","314","Musées","70",500000.0,0.0], [853,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73113","Impôts locaux - Taxe sur les surfaces commerciales","01","Opérations non ventilables","731",9500000.0,0.0], [854,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","420","Services communs","75",44260.0,0.0], [855,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","844","Voirie métropolitaine","75",850000.0,0.0], [856,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804112","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",858806.0,0.0], [857,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","618","Services extérieurs - Divers","618","Services extérieurs - Divers","011",30600.0,0.0], [858,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",80000.0,0.0], [859,"Budget Assainissement","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","20",152867.27,0.0], [860,"Budget Assainissement","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","042",17536416.31,0.0], [861,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","012",274740.0,0.0], [862,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",16000.0,0.0], [863,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",68264.0,0.0], [864,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",2000.0,0.0], [865,"Budget Oncopôle","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",8120000.0,0.0], [866,"Budget Oncopôle","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",8120000.0,0.0], [867,"Budget Crématorium","Dépense","Ordre","Investissement","M4x","041","Opérations patrimoniales","2138","Constructions - Autres constructions","2138","Constructions - Autres constructions","041",14000.0,0.0], [868,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","6132","Locations, droits de passage et servitudes diverses - Locations immobilières","011",35000.0,0.0], [869,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",25000.0,0.0], [870,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6542","Créances éteintes","6542","Créances éteintes","65",2700.0,0.0], [871,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","013","Atténuations de charges","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","60372","Variations des stocks - Variation des stocks de marchandises (Recette)","013",120000.0,0.0], [872,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","011",41950.0,0.0], [873,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","01","Opérations non ventilables","011",17725.0,0.0], [874,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","01","Opérations non ventilables","011",104000.0,0.0], [875,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","01","Opérations non ventilables","012",19300.0,0.0], [876,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7062","Prestations de services - Redevances et droits des services à caractère culturel","01","Opérations non ventilables","70",2852760.0,0.0], [877,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6161","Primes d'assurances - Multirisques","6161","Primes d'assurances - Multirisques","011",9650.0,0.0], [878,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","7083","Produits des activités annexes - Locations diverses","7083","Produits des activités annexes - Locations diverses","70",167350.0,0.0], [879,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","011",10000.0,0.0], [880,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","01","Opérations non ventilables","011",299450.0,0.0], [881,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","01","Opérations non ventilables","011",9000.0,0.0], [882,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","011",141000.0,0.0], [883,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","01","Opérations non ventilables","012",108427.0,0.0], [884,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","01","Opérations non ventilables","012",4879850.0,0.0], [885,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","21",608000.0,0.0], [886,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","21",3200.0,0.0], [887,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","821","Transport sur route","21",50000.0,0.0], [888,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","844","Voirie métropolitaine","23",1000000.0,0.0], [889,"Budget principal TM","Dépense","Réel","Investissement","M57","458112","Opérations sous mandat - Dépenses n°12","458112","Opérations sous mandat - Dépenses n°12","01","Opérations non ventilables","458112",0.0,0.0], [890,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","040",31218.0,0.0], [891,"Budget principal TM","Recette","Réel","Fonctionnement","M57","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","317","Cinémas et autres salles de spectacles","77",140000.0,0.0], [892,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","844","Voirie métropolitaine","13",260000.0,0.0], [893,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","040",96605.0,0.0], [894,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16449","Emprunts auprès des établissements de crédit - Opérations afférentes à l'option de tirage sur ligne de trésorerie","16",12380000.0,0.0], [895,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6287","Autres services extérieurs divers - Remboursements de frais","6287","Autres services extérieurs divers - Remboursements de frais","011",714438.0,0.0], [896,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","012",7432.0,0.0], [897,"Budget Eau","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","75",213570.0,0.0], [898,"Budget Infrastructure Télécomm","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",1425000.0,0.0], [899,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","012",33615.0,0.0], [900,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",5000.0,0.0], [901,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66",20000.0,0.0], [902,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",70000.0,0.0], [903,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","040",942.0,0.0], [904,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","012",216000.0,0.0], [905,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","706","Prestations de services","706","Prestations de services","70",1800000.0,0.0], [906,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","011",16300.0,0.0], [907,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","011",502800.0,0.0], [908,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","01","Opérations non ventilables","011",61800.0,0.0], [909,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","01","Opérations non ventilables","011",8850.0,0.0], [910,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","01","Opérations non ventilables","011",178860.0,0.0], [911,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","21",2355000.0,0.0], [912,"Budget Déchets","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","23",208000.0,0.0], [913,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815738","Amortissements des immobilisations corporelles - Autre matériel et outillage de voirie","01","Opérations non ventilables","040",251546.0,0.0], [914,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","420","Services communs","011",2000.0,0.0], [915,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","022","Information, communication, publicité","011",65138.0,0.0], [916,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","025","Cimetières et pompes funèbres","011",15000.0,0.0], [917,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","325","Autres équipements sportifs ou de loisirs","011",6700.0,0.0], [918,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","844","Voirie métropolitaine","011",16000.0,0.0], [919,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","735","Lutte contre les inondations","011",5000.0,0.0], [920,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6245","Transports de biens et transports collectifs - Transports de personnes extérieures à la collectivité","428","Autres interventions sociales","011",11000.0,0.0], [921,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","025","Cimetières et pompes funèbres","012",104921.0,0.0], [922,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","420","Services communs","012",2043.0,0.0], [923,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","311","Activités artistiques, actions et manifestations culturelles","012",1886.0,0.0], [924,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","311","Activités artistiques, actions et manifestations culturelles","012",236270.0,0.0], [925,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","041","Actions relevant de la subvention globale","012",11855.0,0.0], [926,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","311","Activités artistiques, actions et manifestations culturelles","012",73376.0,0.0], [927,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","012",6758160.0,0.0], [928,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","515","Opérations d¿aménagement","012",555740.0,0.0], [929,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","021","Personnel non ventilé","012",104107.0,0.0], [930,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","420","Services communs","012",2055.0,0.0], [931,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","515","Opérations d¿aménagement","012",543.0,0.0], [932,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","515","Opérations d¿aménagement","012",64608.0,0.0], [933,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65742","Subventions - Entreprises","71","Actions transversales","65",1452000.0,0.0], [934,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","515","Opérations d¿aménagement","20",3277759.28,0.0], [935,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2088","Autres immobilisations incorporelles - Autres immobilisations incorporelles","020","Administration générale de la collectivité","20",0.0,0.0], [936,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","325","Autres équipements sportifs ou de loisirs","21",10000.0,0.0], [937,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21321","Constructions - Immeubles de rapport","311","Activités artistiques, actions et manifestations culturelles","21",0.0,0.0], [938,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","321","Salles de sport, gymnases","21",60000.0,0.0], [939,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139158","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - Autres groupements","01","Opérations non ventilables","040",7075.0,0.0], [940,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","314","Musées","70",30000.0,0.0], [941,"Budget Eau","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","7588MIXT","Produits divers de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","75",40000.0,0.0], [942,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","7733","Mandats annulés (sur exercices antérieurs) redevances assainissement","77",100000.0,0.0], [943,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","01","Opérations non ventilables","011",2000.0,0.0], [944,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","011",10000.0,0.0], [945,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","01","Opérations non ventilables","011",35100.0,0.0], [946,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6577","Subventions - Remises gracieuses","01","Opérations non ventilables","65",51130.0,0.0], [947,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","27",20000.0,0.0], [948,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","011",275000.0,0.0], [949,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","66","charges financières","66112","Charges d'intérêts - Intérêts - rattachement des ICNE","01","Opérations non ventilables","66",0.0,2000.0], [950,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","012",3301.0,0.0], [951,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","040",2997.0,0.0], [952,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","040",1672.0,0.0], [953,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","01","Opérations non ventilables","65",643874.0,0.0], [954,"Budget Lasbordes","Dépense","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","13918","Subventions d'investissement inscrites au compte de résultat - Autres","13918","Subventions d'investissement inscrites au compte de résultat - Autres","040",1400.0,0.0], [955,"Budget Déchets","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1338","Fonds affectés à l'équipement amortissable - Autres","01","Opérations non ventilables","13",334000.0,0.0], [956,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",2295.0,0.0], [957,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","011",12200.0,0.0], [958,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","325","Autres équipements sportifs ou de loisirs","011",42000.0,0.0], [959,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","844","Voirie métropolitaine","011",56000.0,0.0], [960,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","040",354848.0,0.0], [961,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","020","Administration générale de la collectivité","011",586000.0,0.0], [962,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","011",119300.0,0.0], [963,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","428","Autres interventions sociales","011",13500.0,0.0], [964,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","321","Salles de sport, gymnases","011",25000.0,0.0], [965,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","844","Voirie métropolitaine","011",200.0,0.0], [966,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","61","Interventions économiques transversales","011",376656.22,0.0], [967,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","847","Equipements de voirie","012",16308.0,0.0], [968,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","515","Opérations d¿aménagement","012",39839.0,0.0], [969,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","7222","Action en matière de propreté urbaine et de nettoiement","012",123470.0,0.0], [970,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","510","Services communs","012",495055.0,0.0], [971,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","30","Services communs","012",6763.0,0.0], [972,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","552","Aide au secteur locatif","65",8000.0,0.0], [973,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6518","Aides à la personne - Autres (primes, dots...)","50","Services communs","65",2000.0,0.0], [974,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6541","Pertes sur créances irrécouvrables - Créances admises en non-valeur","01","Opérations non ventilables","65",200000.0,0.0], [975,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","428","Autres interventions sociales","65",898600.0,0.0], [976,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","751","Réseaux de chaleur et de froid","65",320000.0,0.0], [977,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","661131","Charges d'intérêts - aux communes membres du GFP","01","Opérations non ventilables","66",1750.0,0.0], [978,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","16",11091800.0,0.0], [979,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","515","Opérations d¿aménagement","21",0.0,0.0], [980,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","312","Patrimoine","21",56000.0,0.0], [981,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","311","Activités artistiques, actions et manifestations culturelles","23",4050000.0,0.0], [982,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","325","Autres équipements sportifs ou de loisirs","011",8000.0,0.0], [983,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","50","Services communs","011",40000.0,0.0], [984,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","314","Musées","011",29300.0,0.0], [985,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","7222","Action en matière de propreté urbaine et de nettoiement","011",35000.0,0.0], [986,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","515","Opérations d¿aménagement","011",4750.0,0.0], [987,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","322","Stades","011",144862.0,0.0], [988,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","022","Information, communication, publicité","011",500.0,0.0], [989,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6248","Transports de biens et transports collectifs - Divers","844","Voirie métropolitaine","011",32000.0,0.0], [990,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","020","Administration générale de la collectivité","011",320500.0,0.0], [991,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","032","Conseil économique et social régional ou Conseil de développement","011",7950.0,0.0], [992,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","518","Autres actions d¿aménagement urbain","012",1106281.0,0.0], [993,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","80","Services communs","012",558507.0,0.0], [994,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","50","Services communs","012",31318.0,0.0], [995,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","7222","Action en matière de propreté urbaine et de nettoiement","012",3223919.0,0.0], [996,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","022","Information, communication, publicité","012",26395.0,0.0], [997,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","80","Services communs","012",1072.0,0.0], [998,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","61","Interventions économiques transversales","012",49063.0,0.0], [999,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","735","Lutte contre les inondations","65",13300.0,0.0], [1000,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","311","Activités artistiques, actions et manifestations culturelles","65",8000.0,0.0], [1001,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","020","Administration générale de la collectivité","13",0.0,0.0], [1002,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204131","Subventions d'équipement versées - Biens mobiliers, matériel et études","844","Voirie métropolitaine","204",0.0,0.0], [1003,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","21",63682.0,0.0], [1004,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13913","Subventions d'investissement inscrites au compte de résultat - Départements","13913","Subventions d'investissement inscrites au compte de résultat - Départements (O)","040",239427.0,0.0], [1005,"Budget Eau","Recette","Ordre","Investissement","M49","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","041",81000.0,0.0], [1006,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",112300.0,0.0], [1007,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13911","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","040",247191.0,0.0], [1008,"Budget Activité Immobilière","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",3220000.0,0.0], [1009,"Budget Infrastructure Télécomm","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","042",4000.0,0.0], [1010,"Budget Oncopôle","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","042",21990100.0,0.0], [1011,"Budget Oncopôle","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","042",840100.0,0.0], [1012,"Budget Oncopôle","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","3555","Produits finis - Terrains aménagés","01","Opérations non ventilables","040",840100.0,0.0], [1013,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",5000.0,0.0], [1014,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",73577.0,0.0], [1015,"Budget Crématorium","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","2151","Installations, matériels et outillage techniques - Installations complexes spécialisées","21",100000.0,0.0], [1016,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","020","Administration générale de la collectivité","011",7065.05,0.0], [1017,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","735","Lutte contre les inondations","011",2000.0,0.0], [1018,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60633","Achats non stockés de matières et fournitures - Fournitures de voirie","844","Voirie métropolitaine","011",2079338.0,0.0], [1019,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","031","Assemblée délibérante","011",35000.0,0.0], [1020,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","751","Réseaux de chaleur et de froid","011",300000.0,0.0], [1021,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","314","Musées","011",17000.0,0.0], [1022,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","735","Lutte contre les inondations","011",530000.0,0.0], [1023,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","031","Assemblée délibérante","011",20000.0,0.0], [1024,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","032","Conseil économique et social régional ou Conseil de développement","011",1500.0,0.0], [1025,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","311","Activités artistiques, actions et manifestations culturelles","011",70500.0,0.0], [1026,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","828","Autres transports","011",70000.0,0.0], [1027,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","828","Autres transports","011",180000.0,0.0], [1028,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","031","Assemblée délibérante","012",10303.0,0.0], [1029,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","325","Autres équipements sportifs ou de loisirs","012",15568.0,0.0], [1030,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","734","Eaux pluviales","012",4264.0,0.0], [1031,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","022","Information, communication, publicité","012",8586.0,0.0], [1032,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","734","Eaux pluviales","012",1066.0,0.0], [1033,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","012",1986.0,0.0], [1034,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","70","Services communs","012",5617.0,0.0], [1035,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","032","Conseil économique et social régional ou Conseil de développement","012",43594.0,0.0], [1036,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","314","Musées","012",2923301.0,0.0], [1037,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","031","Assemblée délibérante","012",1386.0,0.0], [1038,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","020","Administration générale de la collectivité","012",2806552.0,0.0], [1039,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","012",995515.0,0.0], [1040,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","734","Eaux pluviales","012",23110.0,0.0], [1041,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","552","Aide au secteur locatif","012",906.0,0.0], [1042,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","012",4399.0,0.0], [1043,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","844","Voirie métropolitaine","012",119054.0,0.0], [1044,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","314","Musées","012",23765.0,0.0], [1045,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","61","Interventions économiques transversales","012",386930.0,0.0], [1046,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","7222","Action en matière de propreté urbaine et de nettoiement","012",45041.0,0.0], [1047,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","731","Politique de l'eau","012",240.0,0.0], [1048,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6456","Charges de sécurité sociale et de prévoyance - Versement au F.N.C du supplément familial","020","Administration générale de la collectivité","012",417317.0,0.0], [1049,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","61","Interventions économiques transversales","65",24000.0,0.0], [1050,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","020","Administration générale de la collectivité","65",46240.0,0.0], [1051,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","032","Conseil économique et social régional ou Conseil de développement","65",2000.0,0.0], [1052,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","020","Administration générale de la collectivité","13",0.0,0.0], [1053,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","311","Activités artistiques, actions et manifestations culturelles","20",300000.0,0.0], [1054,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","511","Espaces verts urbains","20",1276600.0,0.0], [1055,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","020","Administration générale de la collectivité","20",90000.0,0.0], [1056,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415342","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",404669.94,0.0], [1057,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","428","Autres interventions sociales","204",945000.0,0.0], [1058,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","847","Equipements de voirie","204",133150.16,0.0], [1059,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","844","Voirie métropolitaine","21",6757274.3,0.0], [1060,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","61","Interventions économiques transversales","21",0.0,0.0], [1061,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","322","Stades","21",40000.0,0.0], [1062,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2761","Autres créances immobilisées - Créances pour avances en garanties d'emprunt","01","Opérations non ventilables","27",112000.0,0.0], [1063,"Budget principal TM","Dépense","Réel","Investissement","M57","458117","Operations sous mandat depenses - Voie de liaison des RAMASSIERS (troncon 1)","458117","Operations sous mandat depenses - Voie de liaison des RAMASSIERS (troncon 1)","844","Voirie métropolitaine","458117",84266.18,0.0], [1064,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","021","Personnel non ventilé","70",400000.0,0.0], [1065,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","020","Administration générale de la collectivité","70",7416314.0,0.0], [1066,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","7621","Produits des autres immobilisations financières - Produits des autres immobilisations financières - encaissés à l'échéance","515","Opérations d¿aménagement","76",153919.0,0.0], [1067,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13158","Subventions d'investissement rattachées aux actifs amortissables - Autres groupements","847","Equipements de voirie","13",19900.0,0.0], [1068,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2817534","Amortissements des immobilisations corporelles - Réseaux d'électrification","01","Opérations non ventilables","040",7557.0,0.0], [1069,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","011",9000.0,0.0], [1070,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",4400.0,0.0], [1071,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6581","Remboursement trop perçu redevances eau ou assainissement","6581","Remboursement trop perçu redevances eau ou assainissement","65",55500.0,0.0], [1072,"Budget Assainissement","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","23",17799267.3,0.0], [1073,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres","139118","Subventions d'investissement inscrites au compte de résultat - Etat - Autres (O)","040",69360.0,0.0], [1074,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","74",37460.62,0.0], [1075,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","040",13731.0,0.0], [1076,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","011",2000.0,0.0], [1077,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",990000.0,0.0], [1078,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","2188","Autres immobilisations corporelles - Autres","21",25000.0,0.0], [1079,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","040",12067.0,0.0], [1080,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7783","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","7783","Reversement sur remboursement trop perçu redevance assainissement et modernisation facturation unique","77",55500.0,0.0], [1081,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","040",123000.0,0.0], [1082,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","01","Opérations non ventilables","011",133000.0,0.0], [1083,"Budget Activité Immobilière","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","01","Opérations non ventilables","75",10659465.0,0.0], [1084,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","01","Opérations non ventilables","011",15000.0,0.0], [1085,"Budget Oncopôle","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","7133","Variation des stocks (en-cours de production, produits) - Variation des en-cours de production de biens.","01","Opérations non ventilables","042",24029000.0,0.0], [1086,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","011",2000.0,0.0], [1087,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",6741.0,0.0], [1088,"Budget Crématorium","Recette","Ordre","Investissement","M4x","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","041",14000.0,0.0], [1089,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",12300.0,0.0], [1090,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","7084","Produits des activités annexes - Mise à disposition de personnel facturée","7084","Produits des activités annexes - Mise à disposition de personnel facturée","70",436570.0,0.0], [1091,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements de constructions","281735","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements de constructions","040",2742.0,0.0], [1092,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","01","Opérations non ventilables","011",2750.0,0.0], [1093,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","011",1459429.0,0.0], [1094,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","01","Opérations non ventilables","012",1100.0,0.0], [1095,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6281","Divers - Concours divers (cotisations¿)","6281","Divers - Concours divers (cotisations¿)","011",2500.0,0.0], [1096,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","01","Opérations non ventilables","011",224000.0,0.0], [1097,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","01","Opérations non ventilables","011",9000.0,0.0], [1098,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6255","Déplacements et missions - Frais de déménagement","01","Opérations non ventilables","011",1300.0,0.0], [1099,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","01","Opérations non ventilables","011",41200.0,0.0], [1100,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","012",15248707.0,0.0], [1101,"Budget Déchets","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168758","Autres emprunts et dettes assimilées - Autres groupements","01","Opérations non ventilables","16",682941.0,0.0], [1102,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","025","Cimetières et pompes funèbres","011",500.0,0.0], [1103,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","322","Stades","011",58500.0,0.0], [1104,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","844","Voirie métropolitaine","011",416710.0,0.0], [1105,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","50","Services communs","011",513200.0,0.0], [1106,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","314","Musées","011",10651.5,0.0], [1107,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","020","Administration générale de la collectivité","011",415400.0,0.0], [1108,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","041","Actions relevant de la subvention globale","011",2355.0,0.0], [1109,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","020","Administration générale de la collectivité","011",55776.96,0.0], [1110,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","311","Activités artistiques, actions et manifestations culturelles","011",11000.0,0.0], [1111,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","758","Autres actions","011",2000.0,0.0], [1112,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","314","Musées","011",13850.0,0.0], [1113,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","325","Autres équipements sportifs ou de loisirs","011",114000.0,0.0], [1114,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité","012",806198.0,0.0], [1115,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","032","Conseil économique et social régional ou Conseil de développement","012",865.0,0.0], [1116,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","7222","Action en matière de propreté urbaine et de nettoiement","012",394678.0,0.0], [1117,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","80","Services communs","012",25237.0,0.0], [1118,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","021","Personnel non ventilé","012",4.0,0.0], [1119,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","032","Conseil économique et social régional ou Conseil de développement","012",216.0,0.0], [1120,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","012",4646.0,0.0], [1121,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","735","Lutte contre les inondations","012",1207.0,0.0], [1122,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","7222","Action en matière de propreté urbaine et de nettoiement","012",196317.0,0.0], [1123,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","731","Politique de l'eau","012",2465.0,0.0], [1124,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","50","Services communs","012",52645.0,0.0], [1125,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","428","Autres interventions sociales","012",55991.0,0.0], [1126,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","518","Autres actions d¿aménagement urbain","012",48000.0,0.0], [1127,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6573643","Subventions - aux fermiers et aux concessionnaires","314","Musées","65",6500000.0,0.0], [1128,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","316","Théâtres","65",2496540.0,0.0], [1129,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65821","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","311","Activités artistiques, actions et manifestations culturelles","65",31229565.0,0.0], [1130,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16873","Autres emprunts et dettes assimilées - Départements","01","Opérations non ventilables","16",660000.0,0.0], [1131,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","847","Equipements de voirie","20",51722.72,0.0], [1132,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","204",0.0,0.0], [1133,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",11914040.78,0.0], [1134,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","316","Théâtres","204",125000.0,0.0], [1135,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","025","Cimetières et pompes funèbres","21",0.0,0.0], [1136,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","314","Musées","21",5154960.0,0.0], [1137,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2151","Installations, matériel et outillage techniques - Réseaux de voirie","61","Interventions économiques transversales","21",400000.0,0.0], [1138,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","734","Eaux pluviales","21",0.0,0.0], [1139,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","847","Equipements de voirie","21",0.0,0.0], [1140,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21622","Biens historiques et culturels mobiliers - Dépenses ultérieures immobilisées","314","Musées","21",19000.0,0.0], [1141,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","325","Autres équipements sportifs ou de loisirs","21",594.0,0.0], [1142,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","844","Voirie métropolitaine","21",0.0,0.0], [1143,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","61","Interventions économiques transversales","21",437000.0,0.0], [1144,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","428","Autres interventions sociales","23",2236000.0,0.0], [1145,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2112","Terrains - Terrains de voirie","01","Opérations non ventilables","041",100.0,0.0], [1146,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","01","Opérations non ventilables","041",10621750.0,0.0], [1148,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","325","Autres équipements sportifs ou de loisirs","70",168800.0,0.0], [1149,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","74",500000.0,0.0], [1150,"Budget principal TM","Recette","Réel","Fonctionnement","M57","76","Produits financiers","76233","Produits des autres immobilisations financières - par leurs BA et régies à seule autonomie financière","7212","Collecte des déchets","76",162284.0,0.0], [1151,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","511","Espaces verts urbains","13",112463.0,0.0], [1152,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1323","Subventions d'investissement rattachées aux actifs non amortissables - Départements","844","Voirie métropolitaine","13",1247931.0,0.0], [1153,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",2397659.0,0.0], [1154,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281538","Amortissements des immobilisations corporelles - Autres réseaux","01","Opérations non ventilables","040",196686.0,0.0], [1155,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",1595410.0,0.0], [1156,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","041",3000000.0,0.0], [1157,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6287","Autres services extérieurs divers - Remboursements de frais","6287","Autres services extérieurs divers - Remboursements de frais","011",1001166.0,0.0], [1158,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux ASSEDIC","012",5554.0,0.0], [1159,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",8000.0,0.0], [1160,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66112","Charges d'intérêts - Intérêts Rattachement des ICNE","66",0.0,2000.0], [1161,"Budget Assainissement","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6688","Autres","6688","Autres","042",154000.0,0.0], [1162,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","757","Redevances versées par les fermiers et concessionnaires","75",244080.0,0.0], [1163,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28031","Amortissements des immobilisations incorporelles - Frais d'études","28031","Amortissements des immobilisations incorporelles - Frais d'études","040",57330.87,0.0], [1164,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281788","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","281788","Amortissements des immobilisations corporelles reçues au titre d'une mise à disposition - Autres","040",50021.0,0.0], [1165,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","040",3364.0,0.0], [1166,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","040",429609.0,0.0], [1167,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60618","Achats non stockés de matières et fournitures - Autres fournitures","01","Opérations non ventilables","011",18000.0,0.0], [1168,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",1190000.0,0.0], [1169,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","20",100000.0,0.0], [1170,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","23",1237700.0,0.0], [1171,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","01","Opérations non ventilables","70",175000.0,0.0], [1172,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","61558","Entretien et réparations - Autres biens mobiliers","011",45000.0,0.0], [1173,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",1000.0,0.0], [1174,"Budget Crématorium","Dépense","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","042",180000.0,0.0], [1175,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","012",3000.0,0.0], [1176,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","012",13100.0,0.0], [1177,"Budget Lasbordes","Dépense","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","042",40000.0,0.0], [1178,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","011",80000.0,0.0], [1179,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","01","Opération non ventilable","012",3218275.0,0.0], [1180,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","01","Opérations non ventilables","21",2500000.0,0.0], [1181,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","21",27000.0,0.0], [1182,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60628","Achats non stockés de matières et fournitures - Autres fournitures non stockées","844","Voirie métropolitaine","011",8000.0,0.0], [1183,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","7222","Action en matière de propreté urbaine et de nettoiement","011",253000.0,0.0], [1184,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","011",103000.0,0.0], [1185,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6078","Achats de marchandises - Autres marchandises","314","Musées","011",199000.0,0.0], [1186,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","011",256850.0,0.0], [1187,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","031","Assemblée délibérante","011",30000.0,0.0], [1188,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","326","Manifestations sportives","011",81500.0,0.0], [1189,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","316","Théâtres","23",500000.0,0.0], [1190,"Budget principal TM","Dépense","Réel","Investissement","M57","458147","Operations sous mandat depenses - Cours Dillon - delegation maitrise d'ouvrage","458147","Opérations sous mandat dépenses - Cours Dillon - délégation maîtrise d'ouvrage","515","Opérations d¿aménagement","458147",0.0,0.0], [1191,"Budget principal TM","Dépense","Réel","Investissement","M57","458152","Operations sous mandat depenses - Murs Digues Saget - Patrimonial","458152","Opérations sous mandat dépenses - Murs Digues Saget - Patrimonial","515","Opérations d¿aménagement","458152",0.0,0.0], [1192,"Budget principal TM","Dépense","Réel","Investissement","M57","458157","Operations sous mandat depenses - Amenagements voies d'acces parking Basso Cambo","458157","Operations sous mandat depenses - Amenagements voies d'acces parking Basso Cambo","844","Voirie métropolitaine","458157",0.0,0.0], [1193,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7018","Ventes de produits finis - Autres ventes de produits finis","020","Administration générale de la collectivité","70",7000.0,0.0], [1194,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70872","Autres produits - par les budgets annexes et les régies","025","Cimetières et pompes funèbres","70",55000.0,0.0], [1195,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","311","Activités artistiques, actions et manifestations culturelles","70",45000.0,0.0], [1196,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","420","Services communs","74",24250.0,0.0], [1197,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","325","Autres équipements sportifs ou de loisirs","75",35000.0,0.0], [1198,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","511","Espaces verts urbains","13",484285.0,0.0], [1199,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","515","Opérations d¿aménagement","13",1526528.0,0.0], [1200,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","7811","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits de fonctionnement courant) - Reprises sur amortissements des immobilisations incorporelles et corporelles (OES)","01","Opérations non ventilables","042",90669.0,0.0], [1201,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","012",5402.0,0.0], [1202,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","67",500.0,0.0], [1203,"Budget Assainissement","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2111","Immobilisations corporelles - Terrains nus","2111","Immobilisations corporelles - Terrains nus","21",733893.0,0.0], [1204,"Budget Assainissement","Dépense","Réel","Investissement","M49","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","458171","Operation sous mandat depenses - Connexion Ligne B - Convention reseaux humides","458171",53136.0,0.0], [1205,"Budget Assainissement","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",883000.0,0.0], [1206,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","281751","Amortissements des immobilisations corporelles - Installations complexes spécialisées","040",25933.0,0.0], [1207,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6137","Redevances, droits de passage et servitudes diverses","6137","Redevances, droits de passage et servitudes diverses","011",10000.0,0.0], [1208,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","012",1419429.0,0.0], [1209,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6414","Rémunérations du personnel - Indemnités et avantages divers","6414","Rémunérations du personnel - Indemnités et avantages divers","012",502277.0,0.0], [1210,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","6731","Titres annulés (sur exercices antérieurs) redevances eau ou assainissement","67",150000.0,0.0], [1211,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","6734","Reversement réduction des titres sur exercices antérieurs redevances pour modernisation des réseaux de collecte","67",20000.0,0.0], [1212,"Budget Eau","Dépense","Réel","Investissement","M49","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",10000.0,0.0], [1213,"Budget Eau","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","042",6000000.0,0.0], [1214,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28051","Amortissements des concessions et droits similaires","28051","Amortissements des concessions et droits similaires","040",61754.27,0.0], [1215,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","2817531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","2817531","Amortissements des immobilisations corporelles - Réseaux d'adduction d'eau","040",2132244.05,0.0], [1216,"Budget Oncopôle","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","71355","Variation des stocks (en-cours de production, produits) - Variation des stocks de terrains aménagés","01","Opérations non ventilables","042",840100.0,0.0], [1217,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","658","Charges diverses de gestion courante","658","Charges diverses de gestion courante","65",2000.0,0.0], [1218,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","012",1144000.0,0.0], [1219,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","012",383300.0,0.0], [1220,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","012",20000.0,0.0], [1221,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","01","Opérations non ventilables","011",84500.0,0.0], [1222,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","01","Opérations non ventilables","012",2340000.0,0.0], [1223,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64136","Rémunérations du personnel - Indemnités liées à la perte d'emploi","01","Opérations non ventilables","012",52000.0,0.0], [1224,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","21",233333.0,0.0], [1225,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","01","Opérations non ventilables","74",232000.0,0.0], [1226,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","01","Opérations non ventilables","75",187488.0,0.0], [1227,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","01","Opérations non ventilables","75",1008520.0,0.0], [1228,"Budget Orchestre et Théâtre","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281351","Amortissements des immobilisations corporelles - Bâtiments publics","01","Opérations non ventilables","040",157999.0,0.0], [1229,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","011",25900.0,0.0], [1230,"Budget Lasbordes","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","77",2000.0,0.0], [1231,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","011",165000.0,0.0], [1232,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","01","Opérations non ventilables","011",10000.0,0.0], [1233,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","01","Opérations non ventilables","21",272500.0,0.0], [1234,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","21",214000.0,0.0], [1235,"Budget Déchets","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","21",20000.0,0.0], [1236,"Budget Déchets","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","01","Opérations non ventilables","13",18000.0,0.0], [1237,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",78243.0,0.0], [1238,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",45397.0,0.0], [1239,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61521","Entretien et réparations - Terrains","515","Opérations d¿aménagement","011",14000.0,0.0], [1240,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","7222","Action en matière de propreté urbaine et de nettoiement","011",2000.0,0.0], [1241,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","735","Lutte contre les inondations","011",85000.0,0.0], [1242,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","020","Administration générale de la collectivité","011",223300.0,0.0], [1243,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","844","Voirie métropolitaine","011",20000.0,0.0], [1244,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","322","Stades","011",95000.0,0.0], [1245,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","011",36916.0,0.0], [1246,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","322","Stades","011",77600.0,0.0], [1247,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","552","Aide au secteur locatif","011",62280.0,0.0], [1248,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","50","Services communs","011",47000.0,0.0], [1249,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","022","Information, communication, publicité","011",50650.0,0.0], [1250,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","311","Activités artistiques, actions et manifestations culturelles","011",35600.0,0.0], [1251,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","428","Autres interventions sociales","011",8625.0,0.0], [1252,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","314","Musées","011",9800.0,0.0], [1253,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","627","Services bancaires et assimilés.","025","Cimetières et pompes funèbres","011",50.0,0.0], [1254,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","821","Transport sur route","011",20055.0,0.0], [1255,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","020","Administration générale de la collectivité","011",1691024.0,0.0], [1256,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","50","Services communs","012",3029.0,0.0], [1257,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","552","Aide au secteur locatif","012",4509.0,0.0], [1258,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","041","Actions relevant de la subvention globale","012",2019.0,0.0], [1259,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","012",1996.0,0.0], [1260,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","420","Services communs","012",197961.0,0.0], [1261,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","552","Aide au secteur locatif","012",169382.0,0.0], [1262,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","731","Politique de l'eau","012",4097.0,0.0], [1263,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","847","Equipements de voirie","012",34410.0,0.0], [1264,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","325","Autres équipements sportifs ou de loisirs","012",4913.0,0.0], [1265,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","7222","Action en matière de propreté urbaine et de nettoiement","012",7123459.0,0.0], [1266,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","518","Autres actions d¿aménagement urbain","012",202239.0,0.0], [1267,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","020","Administration générale de la collectivité","012",757370.0,0.0], [1268,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","025","Cimetières et pompes funèbres","012",1110.0,0.0], [1269,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","012",326295.0,0.0], [1270,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","012",143446.0,0.0], [1271,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","847","Equipements de voirie","012",788271.0,0.0], [1272,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité","012",9209.0,0.0], [1273,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","314","Musées","012",1022.0,0.0], [1274,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","020","Administration générale de la collectivité","012",1802038.0,0.0], [1275,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","428","Autres interventions sociales","012",70749.0,0.0], [1276,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6573643","Subventions - aux fermiers et aux concessionnaires","311","Activités artistiques, actions et manifestations culturelles","65",677500.0,0.0], [1277,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","515","Opérations d¿aménagement","204",7800400.0,0.0], [1278,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2112","Terrains - Terrains de voirie","844","Voirie métropolitaine","21",4051131.66,0.0], [1279,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","428","Autres interventions sociales","21",100000.0,0.0], [1280,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","50","Services communs","21",839999.57,0.0], [1281,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","428","Autres interventions sociales","21",35000.0,0.0], [1282,"Budget principal TM","Dépense","Réel","Investissement","M57","458109","Operations sous mandat depenses - Signalisation tricolore ligne E depenses","458109","Operations sous mandat depenses - Signalisation tricolore ligne E depenses","844","Voirie métropolitaine","458109",90000.0,0.0], [1283,"Budget principal TM","Dépense","Réel","Investissement","M57","458158","Operations sous mandat depenses - Ligne Ceinture Sud - Maillon Ouest","458158","Opérations sous mandat dépenses - Ligne Ceinture Sud - Maillon Ouest","821","Transport sur route","458158",1280000.0,0.0], [1284,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","734","Eaux pluviales","70",135000.0,0.0], [1285,"Budget principal TM","Recette","Réel","Investissement","M57","024","Produits des cessions d'immobilisations (recettes)","024","Produits des cessions d'immobilisations (recettes)","01","Opérations non ventilables","024",14018498.0,0.0], [1286,"Budget principal TM","Recette","Réel","Investissement","M57","10","Dotations, fonds divers et réserves","10222","Dotations et fonds d'investissement - F.C.T.V.A.","01","Opérations non ventilables","10",23000000.0,0.0], [1287,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","735","Lutte contre les inondations","13",103480.0,0.0], [1288,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",10000.0,0.0], [1289,"Budget Assainissement","Recette","Réel","Investissement","M49","13","Subventions d'investissement","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13111","Subventions d'équipement - Etat et établissements nationaux - Agence de l'eau","13",3622716.0,0.0], [1290,"Budget Assainissement","Recette","Réel","Investissement","M49","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","458271","Operation sous mandat recettes - Connexion Ligne B - Convention reseaux humides","458271",53136.0,0.0], [1291,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28155","Amortissements des immobilisations corporelles - Outillage industriel","28155","Amortissements des immobilisations corporelles - Outillage industriel","040",427.0,0.0], [1292,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","011",7000.0,0.0], [1293,"Budget Crématorium","Dépense","Réel","Investissement","M4x","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",115000.0,0.0], [1294,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28154","Amortissements des immobilisations corporelles - Matériel industriel","28154","Amortissements des immobilisations corporelles - Matériel industriel","040",165.0,0.0], [1295,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","6068","Achats non stockés de matière et fournitures - Autres matières et fournitures","011",35000.0,0.0], [1296,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","6718","Charges exceptionnelles sur opérations de gestion - Autres charges exceptionnelles sur opérations de gestion","67",1000.0,0.0], [1297,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","01","Opérations non ventilables","012",208500.0,0.0], [1298,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70848","Autres produits - aux autres organismes","01","Opérations non ventilables","70",40000.0,0.0], [1299,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","735","Lutte contre les inondations","011",4500.0,0.0], [1300,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62878","Divers - A des tiers","735","Lutte contre les inondations","011",24000.0,0.0], [1301,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","428","Autres interventions sociales","012",49820.0,0.0], [1302,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","022","Information, communication, publicité","012",1060433.0,0.0], [1303,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","518","Autres actions d¿aménagement urbain","012",462824.0,0.0], [1304,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","70","Services communs","012",221.0,0.0], [1305,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","734","Eaux pluviales","012",7986.0,0.0], [1306,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","518","Autres actions d¿aménagement urbain","012",12297.0,0.0], [1307,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","022","Information, communication, publicité","012",53632.0,0.0], [1308,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","552","Aide au secteur locatif","65",191720.0,0.0], [1309,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","025","Cimetières et pompes funèbres","65",50000.0,0.0], [1310,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","61","Interventions économiques transversales","21",0.0,0.0], [1311,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","844","Voirie métropolitaine","21",75000.0,0.0], [1312,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","844","Voirie métropolitaine","21",3178188.64,0.0], [1313,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","21",1409107.44,0.0], [1314,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","511","Espaces verts urbains","21",20000.0,0.0], [1315,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","322","Stades","21",20000.0,0.0], [1316,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","61","Interventions économiques transversales","23",711807.24,0.0], [1317,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","61","Interventions économiques transversales","23",10400000.0,0.0], [1318,"Budget principal TM","Dépense","Réel","Investissement","M57","458118","Operations sous mandat depenses - Voie de liaison des RAMASSIERS (troncon 2)","458118","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 2)","844","Voirie métropolitaine","458118",0.0,0.0], [1319,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2151","Installations, matériel et outillage techniques - Réseaux de voirie","01","Opérations non ventilables","041",3000000.0,0.0], [1320,"Budget principal TM","Dépense","Ordre","Investissement","M57","041","Opérations patrimoniales","2313","Immobilisations corporelles en cours - Constructions","01","Opérations non ventilables","041",10128943.0,0.0], [1321,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","722","Immobilisations corporelles","01","Opérations non ventilables","042",538135.0,0.0], [1322,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041723","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","040",1507822.0,0.0], [1323,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux autres oeuvres sociales","6474","Autres charges sociales - Versements aux autres oeuvres sociales","012",20538.0,0.0], [1324,"Budget Assainissement","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","1641","Emprunts auprès des établissements de crédit - Emprunts en euro","16",4020000.0,0.0], [1325,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","6475","Autres charges sociales - Médecine du travail, pharmacie","012",4400.0,0.0], [1326,"Budget Eau","Recette","Réel","Investissement","M49","458262","Opérations sous mandat recettes - TAE - réhabilitation et dévoiement réseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262","Operation sous mandat recettes - TAE - Rehabilitation et devoiement reseaux","458262",1885216.0,0.0], [1327,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","012",19000.0,0.0], [1328,"Budget Déchets","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",6381940.0,0.0], [1329,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","71","Actions transversales","011",180000.0,0.0], [1330,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","020","Administration générale de la collectivité","011",616700.0,0.0], [1331,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61351","Locations - Matériel roulant","025","Cimetières et pompes funèbres","011",6000.0,0.0], [1332,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","518","Autres actions d¿aménagement urbain","011",40000.0,0.0], [1333,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","61","Interventions économiques transversales","011",200000.0,0.0], [1334,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","020","Administration générale de la collectivité","011",17000.0,0.0], [1335,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6233","Publicité, publications, relations publiques - Foires et expositions","61","Interventions économiques transversales","011",28500.0,0.0], [1336,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62875","Divers - Aux communes membres du GFP","844","Voirie métropolitaine","011",235362.0,0.0], [1337,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","844","Voirie métropolitaine","011",900000.0,0.0], [1338,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","428","Autres interventions sociales","012",18304.0,0.0], [1339,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","552","Aide au secteur locatif","012",1662.0,0.0], [1340,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","734","Eaux pluviales","012",184896.0,0.0], [1341,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","012",13406.0,0.0], [1342,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","7222","Action en matière de propreté urbaine et de nettoiement","012",319041.0,0.0], [1343,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","041","Actions relevant de la subvention globale","012",1654.0,0.0], [1344,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","61","Interventions économiques transversales","012",459324.0,0.0], [1345,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","735","Lutte contre les inondations","012",354717.0,0.0], [1346,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","031","Assemblée délibérante","012",19786.0,0.0], [1347,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","420","Services communs","012",13781.0,0.0], [1348,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","041","Actions relevant de la subvention globale","012",1058.0,0.0], [1349,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65811","Redevances pour concessions, brevets, licences - Droits d'utilisation - informatique en nuage","020","Administration générale de la collectivité","65",16500.0,0.0], [1350,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888MIXT","Charges diverses de gestion courante - Autres (TYPAGE D'ORDRE MIXTE)","020","Administration générale de la collectivité","65",350000.0,0.0], [1351,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","420","Services communs","21",950000.0,0.0], [1352,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","844","Voirie métropolitaine","21",3049092.15,0.0], [1353,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","20","Services communs","21",0.0,0.0], [1354,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","61","Interventions économiques transversales","27",150000.0,0.0], [1355,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74718","Participations - Autres","552","Aide au secteur locatif","74",259574.0,0.0], [1356,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","317","Cinémas et autres salles de spectacles","75",10600.0,0.0], [1357,"Budget principal TM","Recette","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","27",400000.0,0.0], [1358,"Budget principal TM","Recette","Réel","Investissement","M57","458260","Operations sous mandat recettes - LINEO : L11","458260","Opérations sous mandat recettes - LINEO : L11","844","Voirie métropolitaine","458260",3515076.0,0.0], [1359,"Budget principal TM","Recette","Réel","Investissement","M57","458263","Opérations sous mandat recettes - Dévoiement réseaux numériques et SLT","458263","Operations sous mandat recettes - Devoiement reseaux numeriques et SLT","828","Autres transports","458263",450000.0,0.0], [1360,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2802","Amortissements des immobilisations incorporelles - Frais d'études, d'élaboration, de modifications et de révisions des documents d'urbanisme","01","Opérations non ventilables","040",604218.0,0.0], [1361,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6281","Autres services extérieurs divers - Concours divers (cotisations)","6281","Autres services extérieurs divers - Concours divers (cotisations)","011",6300.0,0.0], [1362,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","67",100000.0,0.0], [1363,"Budget Assainissement","Recette","Réel","Investissement","M49","13","Subventions d'investissement","1318","Subventions d'équipement - Autres","1318","Subventions d'équipement - Autres","13",540000.0,0.0], [1364,"Budget Eau","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","012",29712.0,0.0], [1365,"Budget Eau","Dépense","Réel","Investissement","M49","23","immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","2313","Immobilisations corporelles en cours - Constructions","23",824350.26,0.0], [1366,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28184","Amortissements des immobilisations corporelles - Mobilier","28184","Amortissements des immobilisations corporelles - Mobilier","040",21063.0,0.0], [1367,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","011",1562000.0,0.0], [1368,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",65000.0,0.0], [1369,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","040",2496180.0,0.0], [1370,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28138","Amortissements des immobilisations corporelles - Autres constructions","01","Opérations non ventilables","040",9548.0,0.0], [1371,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",180000.0,0.0], [1372,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6287","Divers - Remboursements de frais","6287","Divers - Remboursements de frais","011",50000.0,0.0], [1373,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","778","Autres produits exceptionnels","778","Autres produits exceptionnels","77",30000.0,0.0], [1374,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",130000.0,0.0], [1375,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","012",12000.0,0.0], [1376,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","011",76700.0,0.0], [1377,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75822","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","75",31229565.0,0.0], [1378,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",1000.0,0.0], [1379,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","020","Administration générale de la collectivité","011",777500.0,0.0], [1380,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","7222","Action en matière de propreté urbaine et de nettoiement","011",44000.0,0.0], [1381,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6065","Achats non stockés de matières et fournitures - Livres, disques, cassettes ... (bibliothèques et médiathèques)","314","Musées","011",600.0,0.0], [1382,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","031","Assemblée délibérante","011",81500.0,0.0], [1383,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","011",923737.19,0.0], [1384,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","011",267500.0,0.0], [1385,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","020","Administration générale de la collectivité","011",1411400.0,0.0], [1386,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6161","Assurance Multirisque","314","Musées","011",13000.0,0.0], [1387,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","61","Interventions économiques transversales","011",15000.0,0.0], [1388,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","61","Interventions économiques transversales","011",2850.0,0.0], [1389,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","012",5844.0,0.0], [1390,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","734","Eaux pluviales","012",2543.0,0.0], [1391,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","031","Assemblée délibérante","012",2654.0,0.0], [1392,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","50","Services communs","012",503.0,0.0], [1393,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","510","Services communs","012",14541.0,0.0], [1394,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","734","Eaux pluviales","012",1882.0,0.0], [1395,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","80","Services communs","012",18603.0,0.0], [1396,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","847","Equipements de voirie","012",48896.0,0.0], [1397,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","7222","Action en matière de propreté urbaine et de nettoiement","012",73651.0,0.0], [1398,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","031","Assemblée délibérante","012",132941.0,0.0], [1399,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","420","Services communs","012",47278.0,0.0], [1400,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","022","Information, communication, publicité","012",1083.0,0.0], [1401,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","020","Administration générale de la collectivité","012",1378453.0,0.0], [1402,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6518","Aides à la personne - Autres (primes, dots...)","428","Autres interventions sociales","65",2905000.0,0.0], [1403,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65311","Indemnités - Indemnités de fonction","031","Assemblée délibérante","65",2179411.0,0.0], [1404,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","62","Structure d'animation et de développement économique","65",120000.0,0.0], [1405,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","735","Lutte contre les inondations","21",10000.0,0.0], [1406,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","821","Transport sur route","21",1000000.0,0.0], [1407,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2121","Agencements et aménagements de terrains - Plantations d'arbres et d'arbustes","515","Opérations d¿aménagement","21",0.0,0.0], [1408,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","020","Administration générale de la collectivité","21",7479000.0,0.0], [1409,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21538","Installations, matériel et outillage techniques - Autres réseaux","020","Administration générale de la collectivité","21",1182000.0,0.0], [1410,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21568","Installations, matériel et outillage techniques - Autre matériel et outillage d'incendie et de défense civile","844","Voirie métropolitaine","21",166845.79,0.0], [1411,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","325","Autres équipements sportifs ou de loisirs","21",100841.02,0.0], [1412,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","821","Transport sur route","21",8000.0,0.0], [1413,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","022","Information, communication, publicité","21",284817.0,0.0], [1414,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","032","Conseil économique et social régional ou Conseil de développement","21",7000.0,0.0], [1415,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","511","Espaces verts urbains","23",581798.6,0.0], [1416,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","552","Aide au secteur locatif","23",0.0,0.0], [1417,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139141","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Communes membres du GFP","01","Opérations non ventilables","040",130836.0,0.0], [1418,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70845","Autres produits - aux communes membres du GFP","020","Administration générale de la collectivité","70",4407000.0,0.0], [1419,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","751","Réseaux de chaleur et de froid","70",3950000.0,0.0], [1420,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7088","Autres produits - Autres produits d'activités annexes (abonnements et vente d'ouvrages...)","847","Equipements de voirie","70",66000.0,0.0], [1421,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73176","Taxes funéraires","025","Cimetières et pompes funèbres","731",65000.0,0.0], [1422,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1322","Subventions d'investissement rattachées aux actifs non amortissables - Régions","322","Stades","13",260000.0,0.0], [1423,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1348","Fonds affectés à l'équipement non amortissable - Autres","844","Voirie métropolitaine","13",3570771.0,0.0], [1424,"Budget principal TM","Recette","Réel","Investissement","M57","458266","Opérations sous mandat recettes - TAE - Connexion Ligne B - Reconnaissance des réseaux","458266","Operations sous mandat recettes - TAE - Connexion Ligne B - Reconnaissance des reseaux","828","Autres transports","458266",60000.0,0.0], [1425,"Budget principal TM","Recette","Réel","Investissement","M57","458267","Opérations sous mandat recettes - TAE - Ligne Aéroport Express - Reconnaissance des réseaux","458267","Operations sous mandat recettes - TAE - Ligne Aeroport Express - Reconnaissance des reseaux","828","Autres transports","458267",42000.0,0.0], [1426,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28051","Amortissements des immobilisations incorporelles - Concessions et droits similaires","01","Opérations non ventilables","040",2280043.0,0.0], [1427,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281352","Amortissements des immobilisations corporelles - Bâtiments privés","01","Opérations non ventilables","040",4201.0,0.0], [1428,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281721","Amortissements des immobilisations corporelles - Plantations d'arbres et arbustes","01","Opérations non ventilables","040",147.0,0.0], [1429,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281828","Amortissements des immobilisations corporelles - Autres matériels de transport","01","Opérations non ventilables","040",1746513.0,0.0], [1430,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",10000.0,0.0], [1431,"Budget Assainissement","Dépense","Ordre","Investissement","M49","041","Opérations patrimoniales","21532","Installations, matériel et outillage techniques - Réseaux d'assainissement","21532","Installations, matériel et outillage techniques - Réseaux d'assainissement","041",420000.0,0.0], [1432,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","70611","Prestations de services - Redevance d'assainissement collectif","70611","Prestations de services - Redevance d'assainissement collectif","70",17950000.0,0.0], [1433,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","77",10000.0,0.0], [1434,"Budget Eau","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13916","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux","13916","Subventions d'investissement inscrites au compte de résultat - Autres établissements publics locaux (O)","040",33130.0,0.0], [1435,"Budget Eau","Recette","Réel","Fonctionnement","M49","74","subventions d'exploitaitons","748","Autres subventions d'exploitation","748","Autres subventions d'exploitation","74",1675.0,0.0], [1436,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","040",4600.0,0.0], [1437,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","01","Opérations non ventilables","011",440000.0,0.0], [1438,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16449","Emprunts auprès des établissements financiers - Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables","16",3220000.0,0.0], [1439,"Budget Activité Immobilière","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75822","Produits divers de gestion courante - Prise en charge du déficit du budget annexe à caractère administratif par le budget principal","01","Opérations non ventilables","75",1660215.0,0.0], [1440,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","011",1000.0,0.0], [1441,"Budget Oncopôle","Recette","Ordre","Fonctionnement","M57","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","796","Transferts de charges financières","01","Opérations non ventilables","043",199000.0,0.0], [1442,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","6411","Rémunérations du personnel - Salaires, appointements, commissions de base","012",239284.0,0.0], [1443,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2135","Constructions - Installations générales agencements aménagements des constructions","2135","Constructions - Installations générales agencements aménagements des constructions","21",90000.0,0.0], [1444,"Budget Pompes Funèbres","Dépense","Ordre","Fonctionnement","M4x","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","042",200000.0,0.0], [1445,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","28183","Amortissements des immobilisations corporelles - Matériel de bureau et matériel informatique","040",6214.0,0.0], [1446,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","01","Opérations non ventilables","012",53000.0,0.0], [1447,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","01","Opérations non ventilables","012",1500.0,0.0], [1448,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","01","Opérations non ventilables","21",923340.0,0.0], [1449,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","21",28600.0,0.0], [1450,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","01","Opérations non ventilables","013",20000.0,0.0], [1451,"Budget Lasbordes","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions","040",75.0,0.0], [1452,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60623","Achats non stockés de matières et fournitures - Alimentation","01","Opérations non ventilables","011",7460.0,0.0], [1453,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","012",19098.0,0.0], [1454,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041411","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",1567.0,0.0], [1455,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281721","Amortissements des immobilisations corporelles - Plantations d'arbres et arbustes","01","Opérations non ventilables","040",7.0,0.0], [1456,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2748","Prêts - Autres prêts","428","Autres interventions sociales","27",1050000.0,0.0], [1457,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70323","Redevances et recettes d'utilisation du domaine - Redevance d'occupation du domaine public","020","Administration générale de la collectivité","70",416000.0,0.0], [1458,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","844","Voirie métropolitaine","13",433958.0,0.0], [1459,"Budget principal TM","Recette","Réel","Investissement","M57","458255","Operations sous mandat recettes - LINEO : L10","458255","Opérations sous mandat recettes - LINEO : L10","821","Transport sur route","458255",5385000.0,0.0], [1460,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804111","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",6890426.0,0.0], [1461,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041582","Amortissements des immobilisations incorporelles - Bâtiments et installations","01","Opérations non ventilables","040",699666.0,0.0], [1462,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",1851383.0,0.0], [1463,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","617","Études et recherches","617","Études et recherches","011",60000.0,0.0], [1464,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6132","Locations immobilières","6132","Locations immobilières","011",328000.0,0.0], [1465,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","614","Charges locatives et de copropriété","614","Charges locatives et de copropriété","011",74000.0,0.0], [1466,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6584","Reversement redevances pour modernisation des réseaux de collecte","6584","Reversement redevances pour modernisation des réseaux de collecte","65",5000.0,0.0], [1467,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","7734","Mandats annulés (sur exercices antérieurs) redevances modernisation","77",20000.0,0.0], [1468,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","011",72500.0,0.0], [1469,"Budget Activité Immobilière","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","777","Recette et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","042",2500000.0,0.0], [1470,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28051","Amortissements des immobilisations incorporelles - Concessions et droits similaires","01","Opérations non ventilables","040",22500.0,0.0], [1471,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6415","Rémunérations du personnel - Supplément familial","6415","Rémunérations du personnel - Supplément familial","012",2781.0,0.0], [1472,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28131","Amortissements des immobilisations corporelles - Bâtiments","28131","Amortissements des immobilisations corporelles - Bâtiments","040",2517.0,0.0], [1473,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",55500.0,0.0], [1474,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","011",120.0,0.0], [1475,"Budget Pompes Funèbres","Recette","Réel","Fonctionnement","M4x","70","Ventes de produits fabriqués, prestations de services, marchandises","707","Ventes de marchandises","707","Ventes de marchandises","70",1310000.0,0.0], [1476,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28087","Amortissements des immobilisations incorporelles - Autres reçues au titre d'une mise à disposition","28087","Amortissements des immobilisations incorporelles - Autres reçues au titre d'une mise à disposition","040",19.08,0.0], [1477,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","040",58472.0,0.0], [1478,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",51500.0,0.0], [1479,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","01","Opérations non ventilables","011",42620.0,0.0], [1480,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","01","Opérations non ventilables","21",273115.0,0.0], [1481,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","01","Opérations non ventilables","011",22100.0,0.0], [1482,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6283","Divers - Frais de nettoyage des locaux","01","Opérations non ventilables","011",240000.0,0.0], [1483,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","01","Opérations non ventilables","012",456088.0,0.0], [1484,"Budget Déchets","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","040",947491.81,0.0], [1485,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281578","Amortissements des immobilisations corporelles - Autre matériel technique","01","Opérations non ventilables","040",99947.0,0.0], [1486,"Budget principal TM","Recette","Réel","Investissement","M57","458225","Opérations sous mandat recettes - PEX - Travaux Tramway pour compte de tiers SMTC","458225","Opérations sous mandat recettes - PEX - Travaux Tramway pour compte de tiers SMTC","61","Interventions économiques transversales","458225",1355440.0,0.0], [1487,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","012",401000.0,0.0], [1488,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","012",188495.0,0.0], [1489,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",30360.0,0.0], [1490,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281315","Amortissements des immobilisations corporelles - Bâtiments administratifs","281315","Amortissements des immobilisations corporelles - Bâtiments administratifs","040",8673.0,0.0], [1491,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281725","Amortissements des immobilisations corporelles - Terrains bâtis","281725","Amortissements des immobilisations corporelles - Terrains bâtis","040",60.0,0.0], [1492,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60613","Achats non stockés de matières et fournitures - Chauffage urbain","01","Opérations non ventilables","011",450000.0,0.0], [1493,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","65",5000.0,0.0], [1494,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281838","Amortissements des immobilisations corporelles - Autre matériel informatique","01","Opérations non ventilables","040",94680.0,0.0], [1495,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",115384.0,0.0], [1496,"Budget Infrastructure Télécomm","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","040",4000.0,0.0], [1497,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6262","Frais postaux et de télécommunications - Frais de télécommunications","6262","Frais postaux et de télécommunications - Frais de télécommunications","011",6500.0,0.0], [1498,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","01","Opérations non ventilables","012",302458.0,0.0], [1499,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","01","Opérations non ventilables","012",1143022.0,0.0], [1500,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","01","Opérations non ventilables","012",353000.0,0.0], [1501,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","21",68000.0,0.0], [1502,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","01","Opération non ventilable","012",89317.0,0.0], [1503,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","01","Opérations non ventilables","012",120256.0,0.0], [1504,"Budget Déchets","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","01","Opérations non ventilables","74",4402114.0,0.0], [1505,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2815731","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",2141502.0,0.0], [1506,"Budget Déchets","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","01","Opérations non ventilables","041",305000.0,0.0], [1507,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","312","Patrimoine","011",110000.0,0.0], [1508,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","828","Autres transports","011",30000.0,0.0], [1509,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","61","Interventions économiques transversales","011",0.0,0.0], [1510,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","7222","Action en matière de propreté urbaine et de nettoiement","011",5000.0,0.0], [1511,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs","012",5330.0,0.0], [1512,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","025","Cimetières et pompes funèbres","012",14424.0,0.0], [1513,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","847","Equipements de voirie","012",1108049.0,0.0], [1514,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","844","Voirie métropolitaine","012",466596.0,0.0], [1515,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","844","Voirie métropolitaine","012",12812.0,0.0], [1516,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","012",393771.0,0.0], [1517,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","020","Administration générale de la collectivité","012",12871208.0,0.0], [1518,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","735","Lutte contre les inondations","012",42.0,0.0], [1519,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","703894","Redevances et recettes d'utilisation du domaine - Reversements sur forfait de post-stationnement","844","Voirie métropolitaine","014",8000.0,0.0], [1520,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6542","Pertes sur créances irrécouvrables - Créances éteintes","01","Opérations non ventilables","65",25000.0,0.0], [1521,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","65",80000.0,0.0], [1522,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","18","Autres interventions de protections des personnes et des biens","65",1800.0,0.0], [1523,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65821","Charges diverses de gestion courante - Déficit des budgets annexes à caractère administratif","61","Interventions économiques transversales","65",1660215.0,0.0], [1524,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","67",7400.0,0.0], [1525,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","204",701352.0,0.0], [1526,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2138","Constructions - Autres constructions","515","Opérations d¿aménagement","21",1212391.82,0.0], [1527,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","847","Equipements de voirie","21",3046911.79,0.0], [1528,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","325","Autres équipements sportifs ou de loisirs","23",1450.72,0.0], [1529,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2312","Immobilisations corporelles en cours - Terrains","515","Opérations d¿aménagement","23",611360.0,0.0], [1530,"Budget principal TM","Dépense","Réel","Investissement","M57","458119","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 3)","458119","Opérations sous mandat dépenses - Voie de liaison des RAMASSIERS (tronçon 3)","844","Voirie métropolitaine","458119",0.0,0.0], [1531,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","040",786139.0,0.0], [1532,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","198","Neutralisation des amortissements","01","Opérations non ventilables","040",18909131.0,0.0], [1533,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","428","Autres interventions sociales","13",430500.0,0.0], [1534,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6257","Déplacements, missions et réceptions - Réceptions","6257","Déplacements, missions et réceptions - Réceptions","011",17500.0,0.0], [1535,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","648","Autres charges de personnel","012",31423.0,0.0], [1536,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13914","Subventions d'investissement inscrites au compte de résultat - Communes","13914","Subventions d'investissement inscrites au compte de résultat - Communes (O)","040",7151.0,0.0], [1537,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","281311","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","040",174196.0,0.0], [1538,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","040",288645.0,0.0], [1539,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","011",44810.0,0.0], [1540,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","011",5000.0,0.0], [1541,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","6156","Entretien et réparations - Maintenance","011",22000.0,0.0], [1542,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6378","Autres impôts, taxes et versements assimilés (autres organismes) - Autres taxes et redevances","6378","Autres impôts, taxes et versements assimilés (autres organismes) - Autres taxes et redevances","011",188730.0,0.0], [1543,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6586","Remboursement trop perçu factures uniques positivo-négatives","6586","Remboursement trop perçu factures uniques positivo-négatives","65",500.0,0.0], [1544,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","6733","Reversement réduction des titres sur exercices antérieurs redevances d'assainissement collectif","67",100000.0,0.0], [1545,"Budget Eau","Dépense","Réel","Fonctionnement","M49","67","Charges exceptionnelles","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","6736","Titres annulés (sur exercices antérieurs) factures uniques positivo-négatives","67",500.0,0.0], [1546,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16441","Emprunts auprès des établissements de crédit - Opérations afférentes à l'emprunt","16",1140000.0,0.0], [1547,"Budget Eau","Recette","Réel","Fonctionnement","M49","75","Autres produits de gestion courante","7588","Produits divers de gestion courante - Autres","7588","Produits divers de gestion courante - Autres","75",354000.0,0.0], [1548,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7736","Mandats annulés (sur exercices antérieurs) factures uniques positivo-négatives","7736","Mandats annulés (sur exercices antérieurs) factures uniques positivo-négatives","77",500.0,0.0], [1549,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",535000.0,0.0], [1550,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13912","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Régions","01","Opérations non ventilables","040",564743.0,0.0], [1551,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","01","Opérations non ventilables","011",1000.0,0.0], [1552,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281533","Amortissements des immobilisations corporelles - Réseaux câblés","01","Opérations non ventilables","040",444995.0,0.0], [1553,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","011",60000.0,0.0], [1554,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","61528","Entretien et réparations - sur biens immobiliers autres","61528","Entretien et réparations - sur biens immobiliers autres","011",15000.0,0.0], [1555,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2154","Installations, matériels et outillage techniques - Matériel industriel","2154","Installations, matériels et outillage techniques - Matériel industriel","21",50000.0,0.0], [1556,"Budget Pompes Funèbres","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","281754","Amortissements des immobilisations corporelles - Matériel industriel","281754","Amortissements des immobilisations corporelles - Matériel industriel","040",494.0,0.0], [1557,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",252126.0,0.0], [1558,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","01","Opérations non ventilables","012",52000.0,0.0], [1559,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","20",113437.0,0.0], [1560,"Budget Orchestre et Théâtre","Dépense","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions - Charges de fonctionnement - Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","042",500000.0,0.0], [1561,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","012",2492257.0,0.0], [1562,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281561","Amortissements des immobilisations corporelles - Matériel roulant","01","Opérations non ventilables","040",2385.0,0.0], [1563,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","041","Actions relevant de la subvention globale","011",6100.0,0.0], [1564,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","844","Voirie métropolitaine","011",2000.0,0.0], [1565,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","844","Voirie métropolitaine","011",2271823.0,0.0], [1566,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6162","Assurance obligatoire dommage-construction","020","Administration générale de la collectivité","011",500000.0,0.0], [1567,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","326","Manifestations sportives","011",1650.0,0.0], [1568,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","314","Musées","011",10700.0,0.0], [1569,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","61","Interventions économiques transversales","011",176620.0,0.0], [1570,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6217","Personnel extérieur au service - Personnel affecté par la commune membre du GFP","020","Administration générale de la collectivité","012",4325311.0,0.0], [1571,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","021","Personnel non ventilé","012",14.0,0.0], [1572,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","025","Cimetières et pompes funèbres","012",41328.0,0.0], [1573,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","510","Services communs","012",9830.0,0.0], [1574,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","30","Services communs","012",99676.0,0.0], [1575,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","50","Services communs","012",97120.0,0.0], [1576,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","515","Opérations d¿aménagement","012",1670347.0,0.0], [1577,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","518","Autres actions d¿aménagement urbain","012",39471.0,0.0], [1578,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","734","Eaux pluviales","012",108418.0,0.0], [1579,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","025","Cimetières et pompes funèbres","012",16606.0,0.0], [1580,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","041","Actions relevant de la subvention globale","012",952.0,0.0], [1581,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","70","Services communs","012",1050.0,0.0], [1582,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","50","Services communs","012",1710.0,0.0], [1583,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","735","Lutte contre les inondations","012",9513.0,0.0], [1584,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","80","Services communs","012",7806.0,0.0], [1585,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","734","Eaux pluviales","012",60068.0,0.0], [1586,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","80","Services communs","012",405778.0,0.0], [1587,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","731","Politique de l'eau","012",85.0,0.0], [1588,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","420","Services communs","65",782787.0,0.0], [1589,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","16441","Emprunts auprès des établissements financiers - Opérations afférentes à l'emprunt","01","Opérations non ventilables","16",4550000.0,0.0], [1590,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","735","Lutte contre les inondations","20",2089230.45,0.0], [1591,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","032","Conseil économique et social régional ou Conseil de développement","20",2000.0,0.0], [1592,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","61","Interventions économiques transversales","20",100000.0,0.0], [1593,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20415332","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",0.0,0.0], [1594,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2111","Terrains - Terrains nus","734","Eaux pluviales","21",415953.0,0.0], [1595,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","428","Autres interventions sociales","21",2864000.0,0.0], [1596,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21318","Constructions - Autres bâtiments publics","428","Autres interventions sociales","21",541120.0,0.0], [1597,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","020","Administration générale de la collectivité","21",70000.0,0.0], [1598,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","847","Equipements de voirie","21",324698.41,0.0], [1599,"Budget principal TM","Dépense","Réel","Investissement","M57","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operations sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","828","Autres transports","458162",6544448.0,0.0], [1600,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","21578","Installations, matériel et outillage techniques - Autre matériel technique","01","Opérations non ventilables","040",193852.0,0.0], [1601,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","705","Études","312","Patrimoine","70",200000.0,0.0], [1602,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",377966341.06,0.0], [1603,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",1050411.0,0.0], [1604,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","314","Musées","011",25250.0,0.0], [1605,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6582","Remboursement trop perçu redevances pollution ou modernisation","6582","Remboursement trop perçu redevances pollution ou modernisation","65",5000.0,0.0], [1606,"Budget Eau","Dépense","Réel","Fonctionnement","M49","66","Charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66111","Charges d'intérêts - Intérêts réglés à l'échéance","66",1080000.0,0.0], [1607,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","021","Virement de la section d'exploitation","021","Virement de la section d'exploitation","040",9119609.52,0.0], [1608,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281561","Amortissements des immobilisations corporelles - Service de distribution d'eau","281561","Amortissements des immobilisations corporelles - Service de distribution d'eau","040",638620.13,0.0], [1609,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","011",1842250.0,0.0], [1610,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","01","Opérations non ventilables","011",250000.0,0.0], [1611,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28158","Amortissements des immobilisations corporelles - Autres installations, matériel et outillage techniques","01","Opérations non ventilables","040",16597.0,0.0], [1612,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","6331","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Versement mobilité","012",4577.0,0.0], [1613,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","011",4000.0,0.0], [1614,"Budget Pompes Funèbres","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6256","Déplacements, missions et réceptions - Missions","6256","Déplacements, missions et réceptions - Missions","011",1280.0,0.0], [1615,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","011",9200.0,0.0], [1616,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615221","Entretien et réparations - sur Bâtiments publics","01","Opérations non ventilables","011",117380.0,0.0], [1617,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","01","Opérations non ventilables","011",57650.0,0.0], [1618,"Budget Orchestre et Théâtre","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","139158","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissablest - Autres groupements","01","Opérations non ventilables","040",30000.0,0.0], [1619,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","7473","Participations - Départements","01","Opérations non ventilables","74",24000.0,0.0], [1620,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","01","Opérations non ventilables","012",2336.0,0.0], [1621,"Budget Déchets","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73133","Taxe d'enlèvement des ordures ménagères et assimilées","01","Opérations non ventilables","731",92055140.0,0.0], [1622,"Budget Déchets","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","13",23000.0,0.0], [1623,"Budget Déchets","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281568","Amortissements des immobilisations corporelles - Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","040",375.0,0.0], [1624,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","020","Administration générale de la collectivité","011",107000.0,0.0], [1625,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","76","Préservation du patrimoine naturel et gestion des risques technologiques","011",20000.0,0.0], [1626,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","020","Administration générale de la collectivité","011",41549.0,0.0], [1627,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","734","Eaux pluviales","011",2000.0,0.0], [1628,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","321","Salles de sport, gymnases","011",9600.0,0.0], [1629,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","314","Musées","011",28650.0,0.0], [1630,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6236","Publicité, publications, relations publiques - Catalogues et imprimés et publications","821","Transport sur route","011",22325.0,0.0], [1631,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","020","Administration générale de la collectivité","011",250.0,0.0], [1632,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","515","Opérations d¿aménagement","011",106.26,0.0], [1633,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6262","Frais postaux et frais de télécommunications - Frais de télécommunications","020","Administration générale de la collectivité","011",1724400.0,0.0], [1634,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","321","Salles de sport, gymnases","011",60000.0,0.0], [1635,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","511","Espaces verts urbains","011",13620.0,0.0], [1636,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","314","Musées","011",106924.0,0.0], [1637,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","844","Voirie métropolitaine","011",2100.0,0.0], [1638,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","420","Services communs","012",5105.0,0.0], [1639,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","847","Equipements de voirie","012",48562.0,0.0], [1640,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","012",201590.0,0.0], [1641,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","012",9212.0,0.0], [1642,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","012",18908.0,0.0], [1643,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","844","Voirie métropolitaine","012",84865.0,0.0], [1644,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","314","Musées","012",16448.0,0.0], [1645,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","428","Autres interventions sociales","012",44694.0,0.0], [1646,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","515","Opérations d¿aménagement","012",18938.0,0.0], [1647,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","031","Assemblée délibérante","012",38073.0,0.0], [1648,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","041","Actions relevant de la subvention globale","012",68508.0,0.0], [1649,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","552","Aide au secteur locatif","012",56759.0,0.0], [1650,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","844","Voirie métropolitaine","012",2371344.0,0.0], [1651,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","020","Administration générale de la collectivité","012",400.0,0.0], [1652,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","032","Conseil économique et social régional ou Conseil de développement","012",1687.0,0.0], [1653,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","7391118","Autres restitutions au titre des dégrèvements sur contributions directes","01","Opérations non ventilables","014",3289809.0,0.0], [1654,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65313","Indemnités - Cotisations de retraite","031","Assemblée délibérante","65",287928.0,0.0], [1655,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","71","Actions transversales","65",220000.0,0.0], [1656,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","758","Autres actions","65",8075.0,0.0], [1657,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",17270000.0,0.0], [1658,"Budget principal TM","Dépense","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1321","Subventions d'investissement rattachées aux actifs non amortissables - État et établissements nationaux","552","Aide au secteur locatif","13",0.0,0.0], [1659,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","020","Administration générale de la collectivité","20",836564.67,0.0], [1660,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","50","Services communs","20",844537.62,0.0], [1661,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","022","Information, communication, publicité","20",60000.0,0.0], [1662,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","50","Services communs","20",1166.85,0.0], [1663,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204132","Subventions d'équipement versées - Bâtiments et installations","23","Enseignement supérieur","204",4262312.0,0.0], [1664,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",500000.0,0.0], [1665,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2115","Terrains - Terrains bâtis","844","Voirie métropolitaine","21",553200.0,0.0], [1666,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","325","Autres équipements sportifs ou de loisirs","21",562234.39,0.0], [1667,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","61","Interventions économiques transversales","21",280000.0,0.0], [1668,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","514","Electrification","21",1500000.0,0.0], [1669,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité","21",146000.0,0.0], [1670,"Budget principal TM","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","6419","Rémunérations du personnel - Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","013",200000.0,0.0], [1671,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","704","Travaux","844","Voirie métropolitaine","70",1688580.0,0.0], [1672,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","847","Equipements de voirie","70",320000.0,0.0], [1673,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74788","Participations - Autres","041","Actions relevant de la subvention globale","74",886638.0,0.0], [1674,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Stades","75",812000.0,0.0], [1675,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","61","Interventions économiques transversales","75",716200.0,0.0], [1676,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1311","Subventions d'investissement rattachées aux actifs amortissables - État et établissements nationaux","844","Voirie métropolitaine","13",595000.0,0.0], [1677,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","314","Musées","13",580000.0,0.0], [1678,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1313","Subventions d'investissement rattachées aux actifs amortissables - Départements","844","Voirie métropolitaine","13",824500.0,0.0], [1679,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","166","Refinancement de dette","01","Opérations non ventilables","16",11091890.0,0.0], [1680,"Budget principal TM","Recette","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","511","Espaces verts urbains","204",100.0,0.0], [1681,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28041481","Amortissements des immobilisations incorporelles - Biens mobiliers, matériel et études","01","Opérations non ventilables","040",250692.0,0.0], [1682,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28121","Amortissements des immobilisations corporelles - Plantations d'arbres et d'arbustes","01","Opérations non ventilables","040",29776.0,0.0], [1683,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281848","Amortissements des immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","040",368889.0,0.0], [1684,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6135","Locations mobilières","6135","Locations mobilières","011",5000.0,0.0], [1685,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6255","Déplacements, missions et réceptions - Frais de déménagement","6255","Déplacements, missions et réceptions - Frais de déménagement","011",3000.0,0.0], [1686,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","65",100000.0,0.0], [1687,"Budget Assainissement","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","6811","Dotations aux amortissements, aux dépréciations et aux provisions Charges d'exploitation - Dotations aux amortissements sur immobilisations incorporelles et corporelles","042",7200000.0,0.0], [1688,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28121","Amortissements des immobilisations corporelles - Terrains nus","28121","Amortissements des immobilisations corporelles - Terrains nus","040",703.0,0.0], [1689,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","281562","Amortissements des immobilisations corporelles - Service d'assainissement","281562","Amortissements des immobilisations corporelles - Service d'assainissement","040",356937.0,0.0], [1690,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","6231","Publicité, publications, relations publiques - Annonces et insertions","011",5000.0,0.0], [1691,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","6238","Publicité, publications, relations publiques - Divers","011",75500.0,0.0], [1692,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",364000.0,0.0], [1693,"Budget Eau","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","7087","Produits des activités annexes - Remboursements de frais","7087","Produits des activités annexes - Remboursements de frais","70",285200.0,0.0], [1694,"Budget Eau","Recette","Réel","Fonctionnement","M49","77","Produits exceptionnels","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","7782","Remboursement créances admises en non-valeur au titre de l'assainissement et de la redevance pour modernisation des réseaux de collecte","77",80000.0,0.0], [1695,"Budget Eau","Recette","Réel","Investissement","M49","16","emprunts et dettes assimilées","166","Refinancement de dette","166","Refinancement de dette","16",990000.0,0.0], [1696,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21352","Constructions - Bâtiments privés","01","Opérations non ventilables","21",200000.0,0.0], [1697,"Budget Activité Immobilière","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281321","Amortissements des immobilisations corporelles - Immeubles de rapport","01","Opérations non ventilables","040",618202.15,0.0], [1698,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","66","charges financières","66111","Charges d'intérêts - Intérêts réglés à l'échéance","01","Opérations non ventilables","66",165000.0,0.0], [1699,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","01","Opérations non ventilables","011",50000.0,0.0], [1700,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","65","autres charges de gestion courante","6541","Créances admises et non valeur","6541","Créances admises et non valeur","65",5400.0,0.0], [1701,"Budget Crématorium","Recette","Réel","Fonctionnement","M4x","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","77",1000.0,0.0], [1702,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60611","Achats non stockés de matières et fournitures - Eau et assainissement","01","Opérations non ventilables","011",30625.0,0.0], [1703,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","01","Opérations non ventilables","011",126000.0,0.0], [1704,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60622","Achats non stockés de matières et fournitures - Carburants","01","Opérations non ventilables","011",100.0,0.0], [1705,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","67",855128.0,0.0], [1706,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74741","Participations - Communes membres du GFP","01","Opérations non ventilables","74",26000.0,0.0], [1707,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62871","Divers - A la collectivité de rattachement","01","Opérations non ventilables","011",4201550.0,0.0], [1708,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","01","Opérations non ventilables","012",160814.0,0.0], [1709,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","012",208701.0,0.0], [1710,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","01","Opérations non ventilables","012",543126.0,0.0], [1711,"Budget Déchets","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13938","Subventions d'investissement transférées au compte de résultat - Fonds affectés à l'équipement - Autres","01","Opérations non ventilables","040",466745.19,0.0], [1712,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","50","Services communs","011",34000.0,0.0], [1713,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","7222","Action en matière de propreté urbaine et de nettoiement","011",503000.0,0.0], [1714,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","844","Voirie métropolitaine","011",386200.0,0.0], [1715,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","50","Services communs","011",71000.0,0.0], [1716,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","311","Activités artistiques, actions et manifestations culturelles","011",135100.0,0.0], [1717,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","50","Services communs","011",1073.04,0.0], [1718,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","020","Administration générale de la collectivité","011",1105900.0,0.0], [1719,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","326","Manifestations sportives","011",9900.0,0.0], [1720,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6227","Rémunérations d'intermédiaires et honoraires - Frais d'actes et de contentieux","322","Stades","011",10000.0,0.0], [1721,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","844","Voirie métropolitaine","011",4000.0,0.0], [1722,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","020","Administration générale de la collectivité","011",96000.0,0.0], [1723,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","420","Services communs","011",2000.0,0.0], [1724,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","758","Autres actions","011",30000.0,0.0], [1725,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6261","Frais postaux et frais de télécommunications - Frais d'affranchissement","311","Activités artistiques, actions et manifestations culturelles","011",1900.0,0.0], [1726,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","428","Autres interventions sociales","011",7030.0,0.0], [1727,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","322","Stades","011",30000.0,0.0], [1728,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6355","Autres impôts, taxes et versements assimilés (administration des impôts). - Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","011",95000.0,0.0], [1729,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","515","Opérations d¿aménagement","012",9209.0,0.0], [1730,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","012",98663.0,0.0], [1731,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","735","Lutte contre les inondations","012",1408.0,0.0], [1732,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","428","Autres interventions sociales","012",1019359.0,0.0], [1733,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","314","Musées","012",1005746.0,0.0], [1734,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","428","Autres interventions sociales","012",401146.0,0.0], [1735,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","731","Politique de l'eau","012",2105.0,0.0], [1736,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","70","Services communs","012",160216.0,0.0], [1737,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","510","Services communs","012",95315.0,0.0], [1738,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","020","Administration générale de la collectivité","012",471700.0,0.0], [1739,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","734","Eaux pluviales","012",8517.0,0.0], [1740,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","80","Services communs","012",194982.0,0.0], [1741,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","025","Cimetières et pompes funèbres","012",693275.0,0.0], [1742,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","518","Autres actions d¿aménagement urbain","012",373136.0,0.0], [1743,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","70","Services communs","012",208576.0,0.0], [1744,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","61","Interventions économiques transversales","012",300.0,0.0], [1745,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","70","Services communs","012",428.0,0.0], [1746,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6458","Charges de sécurité sociale et de prévoyance - Cotisations aux autres organismes sociaux.","311","Activités artistiques, actions et manifestations culturelles","012",77000.0,0.0], [1747,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6474","Autres charges sociales - Versements aux oeuvres sociales","61","Interventions économiques transversales","012",1207.0,0.0], [1748,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","735","Lutte contre les inondations","65",280400.0,0.0], [1749,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65731","Subventions - État","821","Transport sur route","65",1000.0,0.0], [1750,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657381","Subventions - Autres établissements publics locaux","325","Autres équipements sportifs ou de loisirs","65",100000.0,0.0], [1751,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657382","Subventions - Organismes publics divers","428","Autres interventions sociales","65",220000.0,0.0], [1752,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","515","Opérations d¿aménagement","65",711925.76,0.0], [1753,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",5000.0,0.0], [1754,"Budget principal TM","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","844","Voirie métropolitaine","20",3804139.84,0.0], [1755,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204111","Subventions d'équipement versées - Biens mobiliers, matériel et études","515","Opérations d¿aménagement","204",150452.0,0.0], [1756,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204121","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",534000.0,0.0], [1757,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","552","Aide au secteur locatif","204",0.0,0.0], [1758,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","552","Aide au secteur locatif","204",500000.0,0.0], [1759,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","020","Administration générale de la collectivité","21",9676126.79,0.0], [1760,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2152","Installations, matériel et outillage techniques - Installations de voirie","7222","Action en matière de propreté urbaine et de nettoiement","21",0.0,0.0], [1761,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21534","Installations, matériel et outillage techniques - Réseaux d'électrification","50","Services communs","21",0.0,0.0], [1762,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21611","Biens historiques et culturels immobiliers - Biens Sous-jacents","314","Musées","21",130000.0,0.0], [1763,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21828","Autres immobilisations corporelles - Autres matériels de transport","020","Administration générale de la collectivité","21",4449118.2,0.0], [1764,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21838","Autres immobilisations corporelles - Autre matériel informatique","020","Administration générale de la collectivité","21",2962053.18,0.0], [1765,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","311","Activités artistiques, actions et manifestations culturelles","21",125500.0,0.0], [1766,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","020","Administration générale de la collectivité","23",5050000.0,0.0], [1767,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","515","Opérations d¿aménagement","23",14101063.42,0.0], [1768,"Budget principal TM","Dépense","Réel","Investissement","M57","458170","Operation sous mandat depenses - Renovation espace public Quartier du Champ de la Mole","458170","Operation sous mandat depenses - Renovation espace public Quartier du Champ de la Mole","847","Equipements de voirie","458170",240000.0,0.0], [1769,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281788","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",40565.0,0.0], [1770,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28125","Amortissements des immobilisations corporelles - Terrains bâtis","28125","Amortissements des immobilisations corporelles - Terrains bâtis","040",1854.0,0.0], [1771,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21848","Autres immobilisations corporelles - Autres matériels de bureau et mobiliers","01","Opérations non ventilables","21",515000.0,0.0], [1772,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6045","Achats d'études, prestations de services - Achats d'études et de prestations de services (terrains à aménager)","01","Opérations non ventilables","011",80000.0,0.0], [1773,"Budget Crématorium","Recette","Ordre","Investissement","M4x","040","Opérations d'ordre de transfert entre sections","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","28135","Amortissements des immobilisations corporelles - Installations générales, agencements, aménagements des constructions","040",26394.0,0.0], [1774,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60632","Achats non stockés de matières et fournitures - Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","011",400.0,0.0], [1775,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60636","Achats non stockés de matières et fournitures - Habillement et Vêtements de travail","020","Administration générale de la collectivité","011",587100.0,0.0], [1776,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","7222","Action en matière de propreté urbaine et de nettoiement","011",65000.0,0.0], [1777,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","020","Administration générale de la collectivité","011",226920.0,0.0], [1778,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","734","Eaux pluviales","011",154897.77,0.0], [1779,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6185","Divers - Frais de colloques et séminaires","428","Autres interventions sociales","011",210.0,0.0], [1780,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","022","Information, communication, publicité","011",690446.07,0.0], [1781,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","515","Opérations d¿aménagement","011",146326.2,0.0], [1782,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","62268","Rémunérations d'intermédiaires et honoraires - Autres honoraires, conseils...","844","Voirie métropolitaine","011",17000.0,0.0], [1783,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","022","Information, communication, publicité","011",40713.0,0.0], [1784,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","022","Information, communication, publicité","011",227487.0,0.0], [1785,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","50","Services communs","011",62700.0,0.0], [1786,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","844","Voirie métropolitaine","012",155588.0,0.0], [1787,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","735","Lutte contre les inondations","012",968.0,0.0], [1788,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","012",14641.0,0.0], [1789,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","020","Administration générale de la collectivité","012",37158338.0,0.0], [1790,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","510","Services communs","012",1448393.0,0.0], [1791,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64112","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","552","Aide au secteur locatif","012",1997.0,0.0], [1792,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","420","Services communs","012",3691.0,0.0], [1793,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","61","Interventions économiques transversales","012",8088.0,0.0], [1794,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","70","Services communs","012",12930.0,0.0], [1795,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","50","Services communs","012",45983.0,0.0], [1796,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","515","Opérations d¿aménagement","012",136915.0,0.0], [1797,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","70","Services communs","012",61855.0,0.0], [1798,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","515","Opérations d¿aménagement","012",27436.0,0.0], [1799,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","30","Services communs","012",62770.0,0.0], [1800,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","30","Services communs","012",43255.0,0.0], [1801,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","739211","Attribution de compensation","01","Opérations non ventilables","014",215371051.0,0.0], [1802,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","326","Manifestations sportives","65",1500.0,0.0], [1803,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65818","Redevances pour concessions, brevets, licences - Autres","61","Interventions économiques transversales","65",50000.0,0.0], [1804,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65888","Charges diverses de gestion courante - Autres","61","Interventions économiques transversales","65",68648.0,0.0], [1805,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","511","Espaces verts urbains","204",200000.0,0.0], [1806,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20421","Subventions d'équipement versées - Biens mobiliers, matériel et études","61","Interventions économiques transversales","204",550000.0,0.0], [1807,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21314","Constructions - Bâtiments culturels et sportifs","314","Musées","21",65000.0,0.0], [1808,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","317","Cinémas et autres salles de spectacles","21",200000.0,0.0], [1809,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","322","Stades","21",73000.0,0.0], [1810,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","215731","Installations, matériel et outillage techniques - Matériel roulant","844","Voirie métropolitaine","21",0.0,0.0], [1811,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","7222","Action en matière de propreté urbaine et de nettoiement","21",281000.0,0.0], [1812,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2158","Installations, matériel et outillage techniques - Autres installations, matériel et outillage techniques","847","Equipements de voirie","21",596239.17,0.0], [1813,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","2188","Autres immobilisations corporelles - Autres","515","Opérations d¿aménagement","21",1000.0,0.0], [1814,"Budget principal TM","Dépense","Réel","Investissement","M57","458140","Opérations sous mandat dépenses - LINEO : L8 (ligne 22)","458140","Opérations sous mandat dépenses - LINEO : L8 (ligne 22)","821","Transport sur route","458140",0.0,0.0], [1815,"Budget principal TM","Dépense","Réel","Investissement","M57","458171","Opérations sous mandat depenses - Connexion Ligne B - Convention deviation reseaux humides","458171","Operations sous mandat depenses - Connexion Ligne B - Convention deviation reseaux humides","734","Eaux pluviales","458171",24000.0,0.0], [1816,"Budget principal TM","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2128","Agencements et aménagements de terrains - Autres agencements et aménagements","01","Opérations non ventilables","040",2457.0,0.0], [1817,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","515","Opérations d¿aménagement","70",548600.0,0.0], [1818,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75888","Produits divers de gestion courante - Autres","020","Administration générale de la collectivité","75",1098749.0,0.0], [1819,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1312","Subventions d'investissement rattachées aux actifs amortissables - Régions","311","Activités artistiques, actions et manifestations culturelles","13",70166.0,0.0], [1820,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1318","Subventions d'investissement rattachées aux actifs amortissables - Autres","61","Interventions économiques transversales","13",1094371.0,0.0], [1821,"Budget principal TM","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","16",6300.0,0.0], [1822,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28031","Amortissements des immobilisations incorporelles - Frais d'études","01","Opérations non ventilables","040",260385.0,0.0], [1823,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","2804123","Amortissements des immobilisations incorporelles - Projets d'infrastructures d'intérêt national","01","Opérations non ventilables","040",289.0,0.0], [1824,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281316","Amortissements des immobilisations corporelles - Equipements du cimetière","01","Opérations non ventilables","040",126606.0,0.0], [1825,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","281318","Amortissements des immobilisations corporelles - Autres bâtiments publics","01","Opérations non ventilables","040",106161.0,0.0], [1826,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28188","Amortissements des immobilisations corporelles - Autres","01","Opérations non ventilables","040",1853356.0,0.0], [1827,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","627","Services bancaires et assimilés","627","Services bancaires et assimilés","011",22000.0,0.0], [1828,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","2817351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","2817351","Amortissements des immobilisations corporelles - Bâtiments d'exploitation","040",146.0,0.0], [1829,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","61811","Analyse des eaux","61811","Analyse des eaux","011",1000.0,0.0], [1830,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6251","Déplacements, missions et réceptions - Voyages et déplacements","6251","Déplacements, missions et réceptions - Voyages et déplacements","011",5000.0,0.0], [1831,"Budget Eau","Dépense","Ordre","Investissement","M49","041","Opérations patrimoniales","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","21531","Installations, matériel et outillage techniques - Réseaux d'adduction d'eau","041",86520.0,0.0], [1832,"Budget Eau","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","704","Travaux","704","Travaux","70",100000.0,0.0], [1833,"Budget Eau","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","7084","Produits des activités annexes - Mise à disposition de personnel facturée","7084","Produits des activités annexes - Mise à disposition de personnel facturée","70",777370.0,0.0], [1834,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","01","Opérations non ventilables","011",2570000.0,0.0], [1835,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6583","Charges diverses de gestion courante - Intérêts moratoires et pénalités sur marchés","01","Opérations non ventilables","65",150000.0,0.0], [1836,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","011",105000.0,0.0], [1837,"Budget Oncopôle","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",135000.0,0.0], [1838,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","6061","Achats non stockés de matière et fournitures - Fournitures non stockables (eau, énergie, ...)","011",140600.0,0.0], [1839,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","011",40000.0,0.0], [1840,"Budget Pompes Funèbres","Dépense","Réel","Investissement","M4x","21","Immobilisations corporelles","2184","Autres immobilisations corporelles - Mobilier","2184","Autres immobilisations corporelles - Mobilier","21",30000.0,0.0], [1841,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6288","Divers - Autres","01","Opérations non ventilables","011",15000.0,0.0], [1842,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","01","Opérations non ventilables","012",16712069.0,0.0], [1843,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","01","Opérations non ventilables","012",65000.0,0.0], [1844,"Budget Orchestre et Théâtre","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables","27",1504.0,0.0], [1845,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","011",180000.0,0.0], [1846,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6225","Rémunérations d'intermédiaires et honoraires - Indemnités au comptable et aux régisseurs","01","Opérations non ventilables","011",600.0,0.0], [1847,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","01","Opérations non ventilables","67",500.0,0.0], [1848,"Budget Déchets","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13918","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Autres","01","Opérations non ventilables","040",85763.0,0.0], [1849,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60612","Achats non stockés de matières et fournitures - Énergie - Électricité","847","Equipements de voirie","011",242000.0,0.0], [1850,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","311","Activités artistiques, actions et manifestations culturelles","011",1012590.0,0.0], [1851,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","50","Services communs","011",60000.0,0.0], [1852,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615228","Entretien et réparations - sur Autres Bâtiments","020","Administration générale de la collectivité","011",28000.0,0.0], [1853,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","511","Espaces verts urbains","011",75000.0,0.0], [1854,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","326","Manifestations sportives","011",1650.0,0.0], [1855,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","50","Services communs","011",500.0,0.0], [1856,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","515","Opérations d¿aménagement","011",4473.8,0.0], [1857,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6232","Publicité, publications, relations publiques - Fêtes et cérémonies","326","Manifestations sportives","011",1500.0,0.0], [1858,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6358","Autres impôts, taxes et versements assimilés (administration des impôts). - Autres droits","020","Administration générale de la collectivité","011",45000.0,0.0], [1859,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","011",7000.0,0.0], [1860,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","734","Eaux pluviales","012",1588.0,0.0], [1861,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","012",18164.0,0.0], [1862,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","515","Opérations d¿aménagement","012",688760.0,0.0], [1863,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","61","Interventions économiques transversales","012",45.0,0.0], [1864,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","032","Conseil économique et social régional ou Conseil de développement","012",6672.0,0.0], [1865,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","552","Aide au secteur locatif","012",43555.0,0.0], [1866,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","314","Musées","012",991383.0,0.0], [1867,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","735","Lutte contre les inondations","012",1089.0,0.0], [1868,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","844","Voirie métropolitaine","012",276.0,0.0], [1869,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","657363","Subventions - à caractère administratif","428","Autres interventions sociales","65",20000.0,0.0], [1870,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","314","Musées","65",85000.0,0.0], [1871,"Budget principal TM","Recette","Réel","Fonctionnement","M57","013","Atténuations de charges","6459","Charges de sécurité sociale et de prévoyance - Remboursements sur charges de Sécurité Sociale et de prévoyance.","020","Administration générale de la collectivité","013",40000.0,0.0], [1872,"Budget principal TM","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70878","Autres produits - par des tiers","020","Administration générale de la collectivité","70",132450.0,0.0], [1873,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","731732","Prélèvement sur les produits des jeux","325","Autres équipements sportifs ou de loisirs","731",120000.0,0.0], [1874,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74758","Participations - Autres groupements","847","Equipements de voirie","74",26600.0,0.0], [1875,"Budget principal TM","Recette","Réel","Fonctionnement","M57","74","Dotations et participations","74772","Participations - FEDER","61","Interventions économiques transversales","74",922325.52,0.0], [1876,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","1328","Subventions d'investissement rattachées aux actifs non amortissables - Autres","511","Espaces verts urbains","13",525285.0,0.0], [1877,"Budget Assainissement","Recette","Réel","Fonctionnement","M49","70","Ventes de produits fabriqués, prestations de services, marchandises","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","706121","Prestations de services - Redevance pour modernisation des réseaux de collecte","70",5000.0,0.0], [1878,"Budget Assainissement","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28051","Amortissements des concessions et droits similaires","28051","Amortissements des concessions et droits similaires","040",72847.72,0.0], [1879,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","6283","Autres services extérieurs divers - Frais de nettoyage des locaux","011",55000.0,0.0], [1880,"Budget Eau","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","2031","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'études","20",123682.0,0.0], [1881,"Budget Eau","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2051","Concessions et droits similaires","2051","Concessions et droits similaires","20",159558.4,0.0], [1882,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28138","Amortissements des immobilisations corporelles - Autres constructions","28138","Amortissements des immobilisations corporelles - Autres constructions (O)","040",15404.0,0.0], [1883,"Budget Eau","Recette","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","28151","Amortissements des immobilisations corporelles - Installations complexes spécialisées","040",352348.0,0.0], [1884,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","01","Opérations non ventilables","011",100000.0,0.0], [1885,"Budget Infrastructure Télécomm","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","75813","Produits divers de gestion courante - Redevances versées par les fermiers et concessionnaires","01","Opérations non ventilables","75",1425600.0,0.0], [1886,"Budget Infrastructure Télécomm","Recette","Ordre","Investissement","M57","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","021",2831500.0,0.0], [1887,"Budget Oncopôle","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","01","Opérations non ventilables","011",1550000.0,0.0], [1888,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","673","Titres annulés (sur exercices antérieurs)","67",1000.0,0.0], [1889,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","01","Opérations non ventilables","011",1052995.0,0.0], [1890,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","614","Charges locatives et de copropriété","01","Opérations non ventilables","011",62800.0,0.0], [1891,"Budget Orchestre et Théâtre","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6282","Divers - Frais de gardiennage","01","Opérations non ventilables","011",366650.0,0.0], [1892,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","70875","Autres produits - par les communes membres du GFP","01","Opérations non ventilables","70",52000.0,0.0], [1893,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","6063","Achats non stockés de matière et fournitures - Fournitures d'entretien et de petit équipement","011",5000.0,0.0], [1894,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6184","Divers - Versements à des organismes de formation","01","Opérations non ventilables","011",128000.0,0.0], [1895,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","633","Développement touristique","011",305640.0,0.0], [1896,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61358","Locations mobilières - Autres","022","Information, communication, publicité","011",204528.0,0.0], [1897,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","735","Lutte contre les inondations","011",585000.0,0.0], [1898,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6156","Entretien et réparations - Maintenance","020","Administration générale de la collectivité","011",3798100.0,0.0], [1899,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","617","Études et recherches","515","Opérations d¿aménagement","011",88000.0,0.0], [1900,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","022","Information, communication, publicité","011",199623.0,0.0], [1901,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6238","Publicité, publications, relations publiques - Divers","552","Aide au secteur locatif","011",5000.0,0.0], [1902,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6241","Transports de biens et transports collectifs - Transports de biens","020","Administration générale de la collectivité","011",90000.0,0.0], [1903,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6251","Déplacements et missions - Voyages, déplacements et missions","020","Administration générale de la collectivité","011",298900.0,0.0], [1904,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6281","Divers - Concours divers (cotisations...)","420","Services communs","011",20400.0,0.0], [1905,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","63512","Impôts, taxes et versements assimilés (administration des impôts) - Taxes foncières","62","Structure d'animation et de développement économique","011",800000.0,0.0], [1906,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6331","Versement mobilité","731","Politique de l'eau","012",200.0,0.0], [1907,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","80","Services communs","012",6308.0,0.0], [1908,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d¿aménagement","012",13673.0,0.0], [1909,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","731","Politique de l'eau","012",90.0,0.0], [1910,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","735","Lutte contre les inondations","012",192631.0,0.0], [1911,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64111","Rémunérations du personnel - Rémunération principale","80","Services communs","012",1252148.0,0.0], [1912,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","020","Administration générale de la collectivité","012",496033.0,0.0], [1913,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","022","Information, communication, publicité","012",9517.0,0.0], [1914,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64113","Rémunérations du personnel - NBI","30","Services communs","012",587.0,0.0], [1915,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","020","Administration générale de la collectivité","012",13900780.0,0.0], [1916,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","041","Actions relevant de la subvention globale","012",131207.0,0.0], [1917,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","325","Autres équipements sportifs ou de loisirs","012",214052.0,0.0], [1918,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64118","Rémunérations du personnel - Autres indemnités.","420","Services communs","012",62702.0,0.0], [1919,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","012",1498.0,0.0], [1920,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales","012",4130.0,0.0], [1921,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","325","Autres équipements sportifs ou de loisirs","012",30604.0,0.0], [1922,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64168","Rémunérations du personnel - Autres emplois aidés","7222","Action en matière de propreté urbaine et de nettoiement","012",114762.0,0.0], [1923,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6417","Rémunérations du personnel - Rémunérations des apprentis","428","Autres interventions sociales","012",105182.0,0.0], [1924,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","012",124262.0,0.0], [1925,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","428","Autres interventions sociales","012",600202.0,0.0], [1926,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","325","Autres équipements sportifs ou de loisirs","012",220223.0,0.0], [1927,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6453","Charges de sécurité sociale et de prévoyance - Cotisations aux caisses de retraite","428","Autres interventions sociales","012",413532.0,0.0], [1928,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","50","Services communs","012",2181.0,0.0], [1929,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","510","Services communs","012",21372.0,0.0], [1930,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","515","Opérations d¿aménagement","012",7158.0,0.0], [1931,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","70","Services communs","012",9036.0,0.0], [1932,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6457","Charges de sécurité sociale et de prévoyance - Cotisations sociales liées à l'apprentissage","734","Eaux pluviales","012",1070.0,0.0], [1933,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","314","Musées","012",115880.0,0.0], [1934,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","420","Services communs","012",7528.0,0.0], [1935,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","014","Atténuations de produits","739212","Dotation de solidarité communautaire","01","Opérations non ventilables","014",24000000.0,0.0], [1936,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65132","Aides à la personne - Prix","7222","Action en matière de propreté urbaine et de nettoiement","65",4000.0,0.0], [1937,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65315","Indemnités - Formation","020","Administration générale de la collectivité","65",1000.0,0.0], [1938,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","65748","Subventions - Autres personnes de droit privé","61","Interventions économiques transversales","65",4760279.86,0.0], [1939,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","67",223933.0,0.0], [1940,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","67","charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","734","Eaux pluviales","67",5000.0,0.0], [1941,"Budget principal TM","Dépense","Réel","Investissement","M57","16","Emprunts et dettes assimilées","168741","Autres emprunts et dettes assimilées - Communes membres du GFP","01","Opérations non ventilables","16",12700.0,0.0], [1942,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","2041412","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",423054.0,0.0], [1943,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204181","Subventions d'équipement versées - Biens mobiliers, matériel et études","515","Opérations d¿aménagement","204",744000.0,0.0], [1944,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","20422","Subventions d'équipement versées - Bâtiments et installations","61","Interventions économiques transversales","204",10704547.54,0.0], [1945,"Budget principal TM","Dépense","Réel","Investissement","M57","458166","Operations sous mandat depenses - TAE - Connexion Ligne B - Reconnaissance des reseaux","458166","Operations sous mandat depenses - TAE - Connexion Ligne B - Reconnaissance des reseaux","828","Autres transports","458166",60000.0,0.0], [1946,"Budget principal TM","Recette","Réel","Fonctionnement","M57","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Musées","75",80000.0,0.0], [1947,"Budget principal TM","Recette","Réel","Investissement","M57","13","Subventions d'investissement (reçues)","13172","Subventions d'investissement rattachées aux actifs amortissables - FEDER","61","Interventions économiques transversales","13",758800.0,0.0], [1948,"Budget principal TM","Recette","Réel","Investissement","M57","458271","operations sous mandat recettes - Connexion Ligne B - Convention deviation reseaux humides","458271","operations sous mandat recettes - Connexion Ligne B - Convention deviation reseaux humides","734","Eaux pluviales","458271",24000.0,0.0], [1949,"Budget principal TM","Recette","Ordre","Investissement","M57","021","Virement de la section de fonctionnement (recettes)","021","Virement de la section de fonctionnement (recettes)","01","Opérations non ventilables","021",29039851.27,0.0], [1950,"Budget principal TM","Recette","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","28087","Amortissements des immobilisations incorporelles - Immobilisations incorporelles reçues au titre d'une mise à disposition","01","Opérations non ventilables","040",960.0,0.0], [1951,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",270000.0,0.0], [1952,"Budget Assainissement","Dépense","Ordre","Investissement","M49","040","Opérations d'ordre de transfert entre sections","13912","Subventions d'investissement inscrites au compte de résultat - Régions","13912","Subventions d'investissement inscrites au compte de résultat - Régions (O)","040",209447.0,0.0], [1953,"Budget Assainissement","Recette","Réel","Investissement","M49","13","Subventions d'investissement","1312","Subventions d'équipement - Régions","1312","Subventions d'équipement - Régions","13",429517.0,0.0], [1954,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","6064","Achats non stockés de matière et fournitures - Fournitures administratives","6064","Achats non stockés de matière et fournitures - Fournitures administratives","011",9000.0,0.0], [1955,"Budget Eau","Dépense","Réel","Fonctionnement","M49","65","autres charges de gestion courante","6541","Créances admises en non-valeur","6541","Créances admises en non-valeur","65",160000.0,0.0], [1956,"Budget Eau","Dépense","Réel","Investissement","M49","20","immobilisations incorporelles","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","20",10000.0,0.0], [1957,"Budget Eau","Dépense","Ordre","Fonctionnement","M49","042","Opérations d'ordre de transfert entre sections","023","Virement à la section d'investissement","023","Virement à la section d'investissement","042",9119609.52,0.0], [1958,"Budget Activité Immobilière","Dépense","Réel","Investissement","M57","20","Immobilisations incorporelles (sauf le 204)","2051","Concessions et droits similaires, brevets, licences, marques, procédés, droits et valeurs similaires - Concessions et droits similaires","01","Opérations non ventilables","20",0.0,0.0], [1959,"Budget Oncopôle","Recette","Réel","Fonctionnement","M57","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","77",100.0,0.0], [1960,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'URSSAF","012",60082.0,0.0], [1961,"Budget Orchestre et Théâtre","Recette","Réel","Fonctionnement","M57","70","Produits des services, du domaine et ventes diverses","7078","Ventes de marchandises - Autres marchandises","01","Opérations non ventilables","70",19500.0,0.0], [1962,"Budget Lasbordes","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","63512","Autres impôts, taxes et versements assimilés (administrations des impôts) - Taxes foncières","011",70000.0,0.0], [1963,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60631","Achats non stockés de matières et fournitures - Fournitures d'entretien","01","Opérations non ventilables","011",44000.0,0.0], [1964,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","01","Opérations non ventilables","011",8219800.0,0.0], [1965,"Budget Déchets","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","012",4530110.0,0.0], [1966,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6064","Achats non stockés de matières et fournitures - Fournitures administratives","020","Administration générale de la collectivité","011",258500.0,0.0], [1967,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","60668","Achats non stockés de matières et fournitures - Autres produits pharmaceutiques","020","Administration générale de la collectivité","011",7000.0,0.0], [1968,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6068","Achats non stockés de matières et fournitures - Autres matières et fournitures.","515","Opérations d¿aménagement","011",2000.0,0.0], [1969,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","611","Contrats de prestations de services","12","Incendie et secours","011",345600.0,0.0], [1970,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","615231","Entretien et réparations - sur Voiries","325","Autres équipements sportifs ou de loisirs","011",11200.0,0.0], [1971,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61551","Entretien et réparations - Matériel roulant","844","Voirie métropolitaine","011",650000.0,0.0], [1972,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","020","Administration générale de la collectivité","011",656300.0,0.0], [1973,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","61558","Entretien et réparations - Autres biens mobiliers","314","Musées","011",13500.0,0.0], [1974,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6182","Divers - Documentation générale et technique","020","Administration générale de la collectivité","011",109660.0,0.0], [1975,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6188","Divers - Autres frais divers","428","Autres interventions sociales","011",143779.0,0.0], [1976,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6228","Rémunérations d'intermédiaires et honoraires - Divers","322","Stades","011",27000.0,0.0], [1977,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6231","Publicité, publications, relations publiques - Annonces et insertions","314","Musées","011",154000.0,0.0], [1978,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6234","Publicité, publications, relations publiques - Réceptions","515","Opérations d¿aménagement","011",20000.0,0.0], [1979,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6218","Personnel extérieur au service - Autre personnel extérieur","020","Administration générale de la collectivité","012",239016.0,0.0], [1980,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6332","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations versées au F.N.A.L.","847","Equipements de voirie","012",12140.0,0.0], [1981,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","012",15688.0,0.0], [1982,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","032","Conseil économique et social régional ou Conseil de développement","012",323.0,0.0], [1983,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","041","Actions relevant de la subvention globale","012",3006.0,0.0], [1984,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","012",6791.0,0.0], [1985,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d¿aménagement urbain","012",9912.0,0.0], [1986,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","012",148126.0,0.0], [1987,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6336","Impôts, taxes et versements assimilés sur rémunérations (autres organismes) - Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","012",58210.0,0.0], [1988,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64131","Rémunérations du personnel - Rémunérations","031","Assemblée délibérante","012",380688.0,0.0], [1989,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64132","Rémunérations du personnel - Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","012",4737.0,0.0], [1990,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","428","Autres interventions sociales","012",385547.0,0.0], [1991,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64138","Rémunérations du personnel - Primes et autres indemnités","61","Interventions économiques transversales","012",208089.0,0.0], [1992,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","64162","Rémunérations du personnel - Emplois d'avenir","314","Musées","012",498.0,0.0], [1993,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6451","Charges de sécurité sociale et de prévoyance - Cotisations à l'U.R.S.S.A.F.","70","Services communs","012",153676.0,0.0], [1994,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6454","Charges de sécurité sociale et de prévoyance - Cotisations aux A.S.S.E.D.I.C","552","Aide au secteur locatif","012",2284.0,0.0], [1995,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6475","Autres charges sociales - Médecine du travail, pharmacie","020","Administration générale de la collectivité","012",705203.0,0.0], [1996,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6478","Autres charges sociales - Autres charges sociales diverses","020","Administration générale de la collectivité","012",88000.0,0.0], [1997,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","7222","Action en matière de propreté urbaine et de nettoiement","012",654574.0,0.0], [1998,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6558","Contributions obligatoires - Autres contributions obligatoires","428","Autres interventions sociales","65",30000.0,0.0], [1999,"Budget principal TM","Dépense","Réel","Fonctionnement","M57","65","Autres charges de gestion courante","6561","Participations - Organismes de regroupement (syndicats mixtes et ententes)","821","Transport sur route","65",102720000.0,0.0], [2000,"Budget principal TM","Dépense","Réel","Investissement","M57","204","Subventions d'équipement versées","204182","Subventions d'équipement versées - Bâtiments et installations","844","Voirie métropolitaine","204",0.0,0.0], [2001,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21316","Constructions - Equipements du cimetière","025","Cimetières et pompes funèbres","21",1155000.0,0.0], [2002,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","325","Autres équipements sportifs ou de loisirs","21",447954.51,0.0], [2003,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21351","Constructions - Bâtiments publics","758","Autres actions","21",1000000.0,0.0], [2004,"Budget principal TM","Dépense","Réel","Investissement","M57","21","Immobilisations corporelles","21578","Installations, matériel et outillage techniques - Autre matériel technique","844","Voirie métropolitaine","21",285098.37,0.0], [2005,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2313","Immobilisations corporelles en cours - Constructions","025","Cimetières et pompes funèbres","23",1603060.1,0.0], [2006,"Budget principal TM","Dépense","Réel","Investissement","M57","23","Immobilisations en cours","2315","Immobilisations corporelles en cours - Installations, matériel et outillage techniques","734","Eaux pluviales","23",11045629.95,0.0], [2007,"Budget principal TM","Dépense","Réel","Investissement","M57","27","Autres immobilisations financières","2745","Prêts - Avances remboursables","515","Opérations d¿aménagement","27",3000000.0,0.0], [2008,"Budget principal TM","Dépense","Réel","Investissement","M57","458139","Opérations sous mandat dépenses - LINEO : L7 (ligne 10)","458139","Opérations sous mandat dépenses - LINEO : L7 (ligne 10)","821","Transport sur route","458139",0.0,0.0], [2009,"Budget principal TM","Dépense","Réel","Investissement","M57","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","458163","Operations sous mandat depenses - Devoiement reseaux numeriques et SLT","828","Autres transports","458163",450000.0,0.0], [2010,"Budget principal TM","Recette","Réel","Fonctionnement","M57","731","Impositions directes","73114","Impôts locaux - Imposition forfaitaire sur les entreprises de réseaux","01","Opérations non ventilables","731",3300000.0,0.0], [2011,"Budget principal TM","Recette","Réel","Investissement","M57","458209","Opérations sous mandat recettes - Signalisation tricolore ligne E recettes","458209","Operations sous mandat recettes - Signalisation tricolore ligne E recettes","844","Voirie métropolitaine","458209",90000.0,0.0], [2012,"Budget principal TM","Recette","Ordre","Fonctionnement","M57","042","Opérations d'ordre de transfert entre sections","7768","Différences sur réalisations (négatives) reprises au compte de résultat - Neutralisation des amortissements, dépréciations et provisions","01","Opérations non ventilables","042",18909131.0,0.0], [2013,"Budget principal TM","Recette","Ordre","Investissement","M57","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","041",22106133.0,0.0], [2014,"Budget Assainissement","Dépense","Réel","Fonctionnement","M49","66","Charges financières","6688","Autres","6688","Autres","66",6000.0,0.0], [2015,"Budget Assainissement","Dépense","Réel","Investissement","M49","458162","Opération sous mandat dépenses - TAE - Réhabilitation et dévoiement réseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162","Operation sous mandat depenses - TAE - Rehabilitation et devoiement reseaux","458162",4021600.0,0.0], [2016,"Budget Eau","Dépense","Réel","Fonctionnement","M49","011","Charges à caractère général","611","Sous-traitance générale","611","Sous-traitance générale","011",138000.0,0.0], [2017,"Budget Eau","Dépense","Réel","Investissement","M49","16","emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","165","Dépôts et cautionnements reçus","16",5700.0,0.0], [2018,"Budget Eau","Recette","Ordre","Investissement","M49","041","Opérations patrimoniales","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","2033","Frais d'études, de recherche et de développement et frais d'insertion - Frais d'insertion","041",5520.0,0.0], [2019,"Budget Activité Immobilière","Dépense","Réel","Fonctionnement","M57","012","Charges de personnel et frais assimilés","6215","Personnel extérieur au service - Personnel affecté par la collectivité de rattachement","01","Opérations non ventilables","012",282000.0,0.0], [2020,"Budget Activité Immobilière","Dépense","Ordre","Investissement","M57","040","Opérations d'ordre de transfert entre section","13913","Subventions d'investissement transférées au compte de résultat - Subventions d'investissement rattachées aux actifs amortissables - Départements","01","Opérations non ventilables","040",174999.0,0.0], [2021,"Budget Infrastructure Télécomm","Dépense","Réel","Fonctionnement","M57","011","Charges à caractère général","6132","Locations - Locations immobilières","01","Opérations non ventilables","011",100000.0,0.0], [2022,"Budget Oncopôle","Dépense","Ordre","Fonctionnement","M57","043","Opérations d'ordre à l'intérieur de la section de fonctionnement","608","Frais accessoires sur terrains en cours d'aménagement","01","Opérations non ventilables","043",199000.0,0.0], [2023,"Budget Oncopôle","Recette","Réel","Investissement","M57","16","Emprunts et dettes assimilées","1641","Emprunts auprès des établissements financiers - Emprunts en euros","01","Opérations non ventilables","16",2938900.0,0.0], [2024,"Budget Crématorium","Dépense","Réel","Fonctionnement","M4x","011","Charges à caractère général","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","6226","Rémunérations d'intermédiaires et honoraires - Honoraires","011",2000.0,0.0] ]}