"Section";"Sens";"CodeArticle";"CodeChapitre";"LibelleArticle";"CodeOperation";"CodeService";"CodeFonction";"Budgetise";"Engage";"Liquide";"Realise";"Disponible"
"F";"D";"022";"022";"Dépenses imprévues fonctionnemen";;;;11153.72 €;0.00 €;0.00 €;0.00 €;11153.72 €
"F";"D";"023";"023";"Virement section investissement";;;;129049.82 €;0.00 €;0.00 €;0.00 €;129049.82 €
"F";"D";"60226";"011";"Vêtements de travail";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6042";"011";"Achat presta° service sauf terra";;;;0.00 €;0.00 €;35705.35 €;35705.35 €;-35705.35 €
"F";"D";"60611";"011";"Eau & assainissement";;;;8000.00 €;0.00 €;28552.36 €;28552.36 €;-20552.36 €
"F";"D";"60612";"011";"Energie-électricité";;;;22000.00 €;0.00 €;20376.02 €;20376.02 €;1623.98 €
"F";"D";"60618";"011";"Autres fournitures non stockable";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"60621";"011";"Combustibles";;;;17000.00 €;0.00 €;0.00 €;0.00 €;17000.00 €
"F";"D";"60622";"011";"Carburants";;;;2500.00 €;0.00 €;2108.29 €;2108.29 €;391.71 €
"F";"D";"60623";"011";"Alimentation";;;;900.00 €;0.00 €;996.11 €;996.11 €;-96.11 €
"F";"D";"60623";"011";"Alimentation";;"Can";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"60623";"011";"Alimentation";;"Garde";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"60624";"011";"Produits de traitement";;;;0.00 €;0.00 €;29.64 €;29.64 €;-29.64 €
"F";"D";"60628";"011";"Autres fournitures non stockées";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"60631";"011";"Fournitures d'entretien";;;;6000.00 €;0.00 €;6599.76 €;6599.76 €;-599.76 €
"F";"D";"60632";"011";"F. de petit équipement";;;;3000.00 €;0.00 €;5009.33 €;5009.33 €;-2009.33 €
"F";"D";"60632";"011";"F. de petit équipement";;"Garde";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"60633";"011";"F. de voirie";;;;3000.00 €;0.00 €;1291.92 €;1291.92 €;1708.08 €
"F";"D";"60636";"011";"Vêtements de travail";;;;1000.00 €;0.00 €;972.54 €;972.54 €;27.46 €
"F";"D";"6064";"011";"Fournitures administratives";;;;2500.00 €;0.00 €;3179.65 €;3179.65 €;-679.65 €
"F";"D";"6064";"011";"Fournitures administratives";;"BIB";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6064";"011";"Fournitures administratives";;"Garde";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6065";"011";"Livres,disques,cassettes";;;;300.00 €;0.00 €;324.84 €;324.84 €;-24.84 €
"F";"D";"6065";"011";"Livres,disques,cassettes";;"BIB";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6067";"011";"Fournitures scolaires";;;;5580.00 €;0.00 €;5612.95 €;5612.95 €;-32.95 €
"F";"D";"6067";"011";"Fournitures scolaires";;"MAT";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6067";"011";"Fournitures scolaires";;"PRI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6068";"011";"Autres matières & fournitures";;;;2000.00 €;0.00 €;386.88 €;386.88 €;1613.12 €
"F";"D";"611";"011";"Contrats de prestat° de services";;;;55000.00 €;0.00 €;21245.70 €;21245.70 €;33754.30 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"Can";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"DDE";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"Extinct";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"FCMICRO";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"LaPoste";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"PISCI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"PLU";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"SATAS";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"Ticket";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"transpo";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"611";"011";"Contrats de prestat° de services";;"Veritas";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6122";"011";"Crédit bail mobilier";;;;5000.00 €;0.00 €;4891.20 €;4891.20 €;108.80 €
"F";"D";"6122";"011";"Crédit bail mobilier";;"PRI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6132";"011";"Locations immobilières";;;;9477.00 €;0.00 €;8659.75 €;8659.75 €;817.25 €
"F";"D";"6135";"011";"Locations mobilières";;;;1000.00 €;0.00 €;1256.83 €;1256.83 €;-256.83 €
"F";"D";"615221";"011";"Bâtiments publics";;;;5000.00 €;0.00 €;9158.07 €;9158.07 €;-4158.07 €
"F";"D";"615221";"011";"Bâtiments publics";;"salle";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"615221";"011";"Bâtiments publics";"6101";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"615231";"011";"Voirie";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"615231";"011";"Voirie";"6101";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"615232";"011";"Réseaux";;;;14000.00 €;0.00 €;13692.40 €;13692.40 €;307.60 €
"F";"D";"61524";"011";"Entretien de bois et forêts";;;;488.55 €;0.00 €;500.00 €;500.00 €;-11.45 €
"F";"D";"61551";"011";"Entretien matériel roulant";;;;6078.79 €;0.00 €;6078.79 €;6078.79 €;0.00 €
"F";"D";"61558";"011";"Entretien autres biens mobiliers";;;;1000.00 €;0.00 €;2508.16 €;2508.16 €;-1508.16 €
"F";"D";"6156";"011";"Maintenance";;;;4000.00 €;0.00 €;2621.90 €;2621.90 €;1378.10 €
"F";"D";"6161";"011";"Assurance multirisque";;;;38189.86 €;0.00 €;39369.65 €;39369.65 €;-1179.79 €
"F";"D";"6168";"011";"Autres assurances";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"617";"011";"Etudes et recherches";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6182";"011";"Doc. générale et Technique";;;;500.00 €;0.00 €;392.00 €;392.00 €;108.00 €
"F";"D";"6184";"011";"Versements à des organ.form.";;;;2000.00 €;0.00 €;0.00 €;0.00 €;2000.00 €
"F";"D";"6188";"011";"Autres frais divers";;;;2500.00 €;0.00 €;2283.02 €;2283.02 €;216.98 €
"F";"D";"6218";"012";"Autre personnel extérieur";;;;37490.00 €;0.00 €;22110.11 €;22110.11 €;15379.89 €
"F";"D";"6225";"011";"Indemn. comptable,régisseur";;;;1000.00 €;0.00 €;874.49 €;874.49 €;125.51 €
"F";"D";"6226";"011";"Honoraires";;;;9200.00 €;0.00 €;9048.00 €;9048.00 €;152.00 €
"F";"D";"6227";"011";"Frais d'actes,de contentieux";;;;2000.00 €;0.00 €;0.00 €;0.00 €;2000.00 €
"F";"D";"6228";"011";"Divers";;;;4500.00 €;0.00 €;3049.40 €;3049.40 €;1450.60 €
"F";"D";"6231";"011";"Annonces et insertions";;;;1500.00 €;0.00 €;0.00 €;0.00 €;1500.00 €
"F";"D";"6232";"011";"Fêtes et cérémonies";;;;3500.00 €;0.00 €;1938.98 €;1938.98 €;1561.02 €
"F";"D";"6238";"011";"Frais divers de publicité";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6247";"011";"Transp.collectifs";;;;1900.00 €;0.00 €;1901.00 €;1901.00 €;-1.00 €
"F";"D";"6251";"011";"Voyages et déplacements";;;;200.00 €;0.00 €;137.60 €;137.60 €;62.40 €
"F";"D";"6256";"011";"Missions";;;;100.00 €;0.00 €;0.00 €;0.00 €;100.00 €
"F";"D";"6261";"011";"Frais d'affranchissement";;;;2400.00 €;0.00 €;2957.26 €;2957.26 €;-557.26 €
"F";"D";"6262";"011";"Frais de télécommunication";;;;6500.00 €;0.00 €;6193.90 €;6193.90 €;306.10 €
"F";"D";"627";"011";"Services bancaires et assimil";;;;500.00 €;0.00 €;178.98 €;178.98 €;321.02 €
"F";"D";"6281";"011";"Concours divers (cotisations)";;;;382.00 €;0.00 €;381.03 €;381.03 €;0.97 €
"F";"D";"6283";"011";"Frais de nettoyage des locaux";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6287";"011";"Remboursement de frais";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"62875";"011";"Remb aux cnes membres GFP";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"62876";"011";"Remb au GFP de rattachement";;;;1680.00 €;0.00 €;1680.00 €;1680.00 €;0.00 €
"F";"D";"62878";"011";"Remb. autres organismes";;;;1500.00 €;0.00 €;1014.80 €;1014.80 €;485.20 €
"F";"D";"62878";"011";"Remb. autres organismes";;"PISCI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"62878";"011";"Remb. autres organismes";;"transpo";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6288";"011";"Autres services extérieurs";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6331";"012";"Versement de transport";;;;3895.00 €;0.00 €;3895.00 €;3895.00 €;0.00 €
"F";"D";"6332";"012";"Cotisations au FNAL";;;;260.00 €;0.00 €;260.00 €;260.00 €;0.00 €
"F";"D";"6336";"012";"Cotisation CNG,CG de la FPT";;;;4182.00 €;0.00 €;3775.89 €;3775.89 €;406.11 €
"F";"D";"6338";"012";"Autres impôts & taxes";;;;720.00 €;0.00 €;720.00 €;720.00 €;0.00 €
"F";"D";"63512";"011";"Taxes foncières";;;;2100.00 €;0.00 €;2241.00 €;2241.00 €;-141.00 €
"F";"D";"6355";"011";"Taxes & impôts sur véhicules";;;;50.00 €;0.00 €;0.00 €;0.00 €;50.00 €
"F";"D";"6358";"011";"Autres droits";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6411";"012";"Personnel titulaire";;;;188393.51 €;0.00 €;188393.51 €;188393.51 €;0.00 €
"F";"D";"6411";"012";"Personnel titulaire";;"Ticket";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6413";"012";"Personnel non titulaire";;;;70412.00 €;0.00 €;70412.00 €;70412.00 €;0.00 €
"F";"D";"64162";"012";"EMPLOIS D AVENIR";;;;27414.70 €;0.00 €;13707.70 €;13707.70 €;13707.00 €
"F";"D";"64168";"012";"Autres";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6451";"012";"Cotisations à l'URSSAF";;;;47808.00 €;0.00 €;47808.00 €;47808.00 €;0.00 €
"F";"D";"6452";"012";"Tickets Restaurant part";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6453";"012";"Cotisations caisses retraite";;;;51869.18 €;0.00 €;51869.18 €;51869.18 €;0.00 €
"F";"D";"6454";"012";"Cotisations ASSEDIC";;;;5431.00 €;0.00 €;5431.00 €;5431.00 €;0.00 €
"F";"D";"6455";"012";"Cotisations Assurances Personnel";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6456";"012";"Cotisations FNC suppl.fam.";;;;2461.00 €;0.00 €;2461.00 €;2461.00 €;0.00 €
"F";"D";"6458";"012";"Cotisations autres organismes";;;;588.53 €;0.00 €;606.32 €;606.32 €;-17.79 €
"F";"D";"6474";"012";"Versements autres oeuvres soc";;;;2500.00 €;0.00 €;2447.04 €;2447.04 €;52.96 €
"F";"D";"6475";"012";"Médecine du travail";;;;500.00 €;0.00 €;402.48 €;402.48 €;97.52 €
"F";"D";"6475";"012";"Médecine du travail";;"Medecin";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6478";"012";"Autres charges sociales";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6478";"012";"Autres charges sociales";;"Ticket";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"64832";"012";"Fonds de compensation CPA";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6488";"012";"Autres charges";;;;11500.00 €;0.00 €;11340.00 €;11340.00 €;160.00 €
"F";"D";"6531";"65";"Indemnités élus";;;;49800.00 €;0.00 €;49870.62 €;49870.62 €;-70.62 €
"F";"D";"6533";"65";"Cotisations retraite élus";;;;2050.00 €;0.00 €;2034.84 €;2034.84 €;15.16 €
"F";"D";"6534";"65";"Cot.séc. sociale part patr. élus";;;;5980.00 €;0.00 €;5981.00 €;5981.00 €;-1.00 €
"F";"D";"6535";"65";"Formation élus";;;;2500.00 €;0.00 €;0.00 €;0.00 €;2500.00 €
"F";"D";"65372";"65";"Cotisation alloc. fin mandat";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6553";"65";"Service d'incendie";;;;65.00 €;0.00 €;65.00 €;65.00 €;0.00 €
"F";"D";"6553";"65";"Service d'incendie";;"SDIS";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65541";"65";"Compensat° charges territoriales";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65541";"65";"Compensat° charges territoriales";;"AMF";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65541";"65";"Compensat° charges territoriales";;"CAUE";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65541";"65";"Compensat° charges territoriales";;"SHAL";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65541";"65";"Compensat° charges territoriales";;"SIVU";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65541";"65";"Compensat° charges territoriales";;"UME";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65734";"65";"Communes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"657341";"65";"Subv aux communes du GFP";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"657348";"65";"Subv aux autres communes";;;;14000.00 €;0.00 €;8092.20 €;8092.20 €;5907.80 €
"F";"D";"657348";"65";"Subv aux autres communes";;"RAZ";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"657361";"65";"Caisse des écoles";;;;7600.00 €;0.00 €;7600.00 €;7600.00 €;0.00 €
"F";"D";"657361";"65";"Caisse des écoles";;"class";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"657361";"65";"Caisse des écoles";;"ECO";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"657362";"65";"CCAS";;;;6000.00 €;0.00 €;6000.00 €;6000.00 €;0.00 €
"F";"D";"657362";"65";"CCAS";;"CAS";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;;;3500.00 €;0.00 €;3440.00 €;3440.00 €;60.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"ADMR";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"ARAC";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"AVAD";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"cesBrii";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"CLIC";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"CRF";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"CSMV";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"CSMVGym";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"FSE L";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"MUSIC";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"Oisil";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"Route";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"SG";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"SOL";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"Souve";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"UNC";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"65738";"65";"Autres organismes publics";;"Urgence";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"658";"65";"Charges subv. Gest° courante";;;;500.00 €;0.00 €;556.34 €;556.34 €;-56.34 €
"F";"D";"66111";"66";"Intérêts réglés à l'échéance";;;;14165.85 €;0.00 €;14165.85 €;14165.85 €;0.00 €
"F";"D";"661138";"66";"Intérêts transf autres tiers";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"673";"67";"Titres annulés (exerc.antér.)";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6811";"042";"Dot.amort.immos incorp.& corp";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
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