"Section";"Sens";"CodeArticle";"CodeChapitre";"LibelleArticle";"CodeOperation";"CodeService";"CodeFonction";"Budgetise";"Engage";"Liquide";"Realise";"Disponible"
"F";"D";"022";"022";"Dιpenses imprιvues fonctionnemen";;;;5370.11 €;0.00 €;0.00 €;0.00 €;5370.11 €
"F";"D";"023";"023";"Virement section investissement";;;;100000.00 €;0.00 €;0.00 €;0.00 €;100000.00 €
"F";"D";"60226";"011";"Vκtements de travail";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6042";"011";"Achat presta° service sauf terra";;;;34000.00 €;0.00 €;38269.09 €;38269.09 €;-4269.09 €
"F";"D";"60611";"011";"Eau & assainissement";;;;6000.00 €;0.00 €;592.92 €;592.92 €;5407.08 €
"F";"D";"60612";"011";"Energie-ιlectricitι";;;;20000.00 €;0.00 €;25539.66 €;25539.66 €;-5539.66 €
"F";"D";"60618";"011";"Autres fournitures non stockable";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"60621";"011";"Combustibles";;;;16000.00 €;0.00 €;16986.27 €;16986.27 €;-986.27 €
"F";"D";"60622";"011";"Carburants";;;;2000.00 €;0.00 €;2427.08 €;2427.08 €;-427.08 €
"F";"D";"60623";"011";"Alimentation";;;;1800.00 €;0.00 €;1235.65 €;1235.65 €;564.35 €
"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 €;0.00 €;0.00 €;0.00 €
"F";"D";"60628";"011";"Autres fournitures non stockιes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"60631";"011";"Fournitures d'entretien";;;;6000.00 €;0.00 €;5285.78 €;5285.78 €;714.22 €
"F";"D";"60632";"011";"F. de petit ιquipement";;;;3000.00 €;0.00 €;5222.39 €;5222.39 €;-2222.39 €
"F";"D";"60632";"011";"F. de petit ιquipement";;"Garde";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"60633";"011";"F. de voirie";;;;3000.00 €;0.00 €;1156.03 €;1156.03 €;1843.97 €
"F";"D";"60636";"011";"Vκtements de travail";;;;1000.00 €;0.00 €;204.00 €;204.00 €;796.00 €
"F";"D";"6064";"011";"Fournitures administratives";;;;3000.00 €;0.00 €;3647.00 €;3647.00 €;-647.00 €
"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 €;0.00 €;0.00 €;300.00 €
"F";"D";"6065";"011";"Livres,disques,cassettes";;"BIB";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6067";"011";"Fournitures scolaires";;;;5715.00 €;0.00 €;5975.00 €;5975.00 €;-260.00 €
"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 matiθres & fournitures";;;;1000.00 €;0.00 €;510.45 €;510.45 €;489.55 €
"F";"D";"611";"011";"Contrats de prestat° de services";;;;22000.00 €;0.00 €;19963.77 €;19963.77 €;2036.23 €
"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";"Crιdit bail mobilier";;;;5000.00 €;0.00 €;0.00 €;0.00 €;5000.00 €
"F";"D";"6122";"011";"Crιdit bail mobilier";;"PRI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6132";"011";"Locations immobiliθres";;;;9500.00 €;0.00 €;9447.00 €;9447.00 €;53.00 €
"F";"D";"6135";"011";"Locations mobiliθres";;;;1000.00 €;0.00 €;471.55 €;471.55 €;528.45 €
"F";"D";"615221";"011";"Bβtiments publics";;;;5000.00 €;0.00 €;4014.67 €;4014.67 €;985.33 €
"F";"D";"615221";"011";"Bβtiments publics";;"salle";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"615221";"011";"Bβtiments 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";"Rιseaux";;;;12000.00 €;0.00 €;13035.12 €;13035.12 €;-1035.12 €
"F";"D";"61524";"011";"Entretien de bois et forκts";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"61551";"011";"Entretien matιriel roulant";;;;5000.00 €;0.00 €;1817.38 €;1817.38 €;3182.62 €
"F";"D";"61558";"011";"Entretien autres biens mobiliers";;;;1500.00 €;0.00 €;1906.01 €;1906.01 €;-406.01 €
"F";"D";"6156";"011";"Maintenance";;;;4000.00 €;0.00 €;3256.10 €;3256.10 €;743.90 €
"F";"D";"6161";"011";"Assurance multirisque";;;;40000.00 €;0.00 €;38276.75 €;38276.75 €;1723.25 €
"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. gιnιrale et Technique";;;;500.00 €;0.00 €;390.18 €;390.18 €;109.82 €
"F";"D";"6184";"011";"Versements ΰ des organ.form.";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6188";"011";"Autres frais divers";;;;200.00 €;0.00 €;0.00 €;0.00 €;200.00 €
"F";"D";"6218";"012";"Autre personnel extιrieur";;;;20000.00 €;0.00 €;14887.79 €;14887.79 €;5112.21 €
"F";"D";"6225";"011";"Indemn. comptable,rιgisseur";;;;800.00 €;0.00 €;435.41 €;435.41 €;364.59 €
"F";"D";"6226";"011";"Honoraires";;;;5000.00 €;0.00 €;5872.25 €;5872.25 €;-872.25 €
"F";"D";"6227";"011";"Frais d'actes,de contentieux";;;;0.00 €;0.00 €;597.41 €;597.41 €;-597.41 €
"F";"D";"6228";"011";"Divers";;;;3500.00 €;0.00 €;3080.05 €;3080.05 €;419.95 €
"F";"D";"6231";"011";"Annonces et insertions";;;;1000.00 €;0.00 €;1080.00 €;1080.00 €;-80.00 €
"F";"D";"6232";"011";"Fκtes et cιrιmonies";;;;8000.00 €;0.00 €;5798.26 €;5798.26 €;2201.74 €
"F";"D";"6236";"011";"Catalogues et imprimιs";;;;700.00 €;0.00 €;678.00 €;678.00 €;22.00 €
"F";"D";"6238";"011";"Frais divers de publicitι";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6247";"011";"Transp.collectifs";;;;2000.00 €;0.00 €;2205.30 €;2205.30 €;-205.30 €
"F";"D";"6251";"011";"Voyages et dιplacements";;;;700.00 €;0.00 €;346.42 €;346.42 €;353.58 €
"F";"D";"6256";"011";"Missions";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6261";"011";"Frais d'affranchissement";;;;3000.00 €;0.00 €;3526.70 €;3526.70 €;-526.70 €
"F";"D";"6262";"011";"Frais de tιlιcommunication";;;;6500.00 €;0.00 €;6536.83 €;6536.83 €;-36.83 €
"F";"D";"627";"011";"Services bancaires et assimil";;;;500.00 €;0.00 €;170.15 €;170.15 €;329.85 €
"F";"D";"6281";"011";"Concours divers (cotisations)";;;;400.00 €;0.00 €;391.52 €;391.52 €;8.48 €
"F";"D";"6283";"011";"Frais de nettoyage des locaux";;;;0.00 €;0.00 €;300.00 €;300.00 €;-300.00 €
"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";;;;2000.00 €;0.00 €;2280.00 €;2280.00 €;-280.00 €
"F";"D";"62878";"011";"Remb. autres organismes";;;;2100.00 €;0.00 €;1014.80 €;1014.80 €;1085.20 €
"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 extιrieurs";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6331";"012";"Versement de transport";;;;4000.00 €;0.00 €;4371.00 €;4371.00 €;-371.00 €
"F";"D";"6332";"012";"Cotisations au FNAL";;;;300.00 €;0.00 €;279.00 €;279.00 €;21.00 €
"F";"D";"6336";"012";"Cotisation CNG,CG de la FPT";;;;4100.00 €;0.00 €;4172.59 €;4172.59 €;-72.59 €
"F";"D";"6338";"012";"Autres impτts & taxes";;;;750.00 €;0.00 €;775.00 €;775.00 €;-25.00 €
"F";"D";"63512";"011";"Taxes fonciθres";;;;2300.00 €;0.00 €;2243.00 €;2243.00 €;57.00 €
"F";"D";"6355";"011";"Taxes & impτts sur vιhicules";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6358";"011";"Autres droits";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6411";"012";"Personnel titulaire";;;;221500.00 €;0.00 €;216824.82 €;216824.82 €;4675.18 €
"F";"D";"6411";"012";"Personnel titulaire";;"Ticket";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6413";"012";"Personnel non titulaire";;;;76680.00 €;0.00 €;75696.66 €;75696.66 €;983.34 €
"F";"D";"64162";"012";"EMPLOIS D AVENIR";;;;4420.00 €;0.00 €;4418.77 €;4418.77 €;1.23 €
"F";"D";"64168";"012";"Autres";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6451";"012";"Cotisations ΰ l'URSSAF";;;;50000.00 €;0.00 €;52834.00 €;52834.00 €;-2834.00 €
"F";"D";"6452";"012";"Tickets Restaurant part";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6453";"012";"Cotisations caisses retraite";;;;50000.00 €;0.00 €;58687.55 €;58687.55 €;-8687.55 €
"F";"D";"6454";"012";"Cotisations ASSEDIC";;;;6000.00 €;0.00 €;5196.00 €;5196.00 €;804.00 €
"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.";;;;1789.00 €;0.00 €;1789.00 €;1789.00 €;0.00 €
"F";"D";"6458";"012";"Cotisations autres organismes";;;;620.00 €;0.00 €;689.64 €;689.64 €;-69.64 €
"F";"D";"6474";"012";"Versements autres oeuvres soc";;;;2656.42 €;0.00 €;2656.42 €;2656.42 €;0.00 €
"F";"D";"6475";"012";"Mιdecine du travail";;;;500.00 €;0.00 €;180.00 €;180.00 €;320.00 €
"F";"D";"6475";"012";"Mιdecine 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";"6488";"012";"Autres charges";;;;11500.00 €;0.00 €;11340.00 €;11340.00 €;160.00 €
"F";"D";"6531";"65";"Indemnitιs ιlus";;;;50400.00 €;0.00 €;50601.98 €;50601.98 €;-201.98 €
"F";"D";"6533";"65";"Cotisations retraite ιlus";;;;2300.00 €;0.00 €;2125.11 €;2125.11 €;174.89 €
"F";"D";"6534";"65";"Cot.sιc. sociale part patr. ιlus";;;;6072.00 €;0.00 €;6105.00 €;6105.00 €;-33.00 €
"F";"D";"6535";"65";"Formation ιlus";;;;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";;;;64.00 €;0.00 €;64.00 €;64.00 €;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";;;;17800.00 €;0.00 €;16875.46 €;16875.46 €;924.54 €
"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 ιcoles";;;;1270.00 €;0.00 €;1270.00 €;1270.00 €;0.00 €
"F";"D";"657361";"65";"Caisse des ιcoles";;"class";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"657361";"65";"Caisse des ιcoles";;"ECO";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"657362";"65";"CCAS";;;;0.00 €;0.00 €;0.00 €;0.00 €;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";;;;3700.00 €;0.00 €;3700.00 €;3700.00 €;0.00 €
"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";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"66111";"66";"Intιrκts rιglιs ΰ l'ιchιance";;;;10839.28 €;0.00 €;10839.28 €;10839.28 €;0.00 €
"F";"D";"661138";"66";"Intιrκts transf autres tiers";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6713";"67";"Secours et dots";;;;1000.00 €;0.00 €;750.00 €;750.00 €;250.00 €
"F";"D";"6718";"67";"Autres charges exceptionne.";;;;600.00 €;0.00 €;3.98 €;3.98 €;596.02 €
"F";"D";"673";"67";"Titres annulιs (exerc.antιr.)";;;;397.19 €;0.00 €;397.19 €;397.19 €;0.00 €
"F";"D";"675";"042";"Valeur comptable immob. cιdιes";;;;0.00 €;0.00 €;7050.00 €;7050.00 €;-7050.00 €
"F";"D";"676";"042";"Dif. sur rιal. trans. en invest.";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6761";"042";"Diffιrences sur rιalisations (+)";;;;0.00 €;0.00 €;494.01 €;494.01 €;-494.01 €
"F";"D";"6811";"042";"Dot.amort.immos incorp.& corp";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6865";"68";"Dot.provis.risques financiers";;"CSMV";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"73911";"014";"Rev et rest° contribut° directes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"739223";"014";"FPIC Fonds national de pιrιquat°";;;;22787.00 €;0.00 €;22787.00 €;22787.00 €;0.00 €
"F";"R";"002";"002";"Excιdent antιrieur reportι Fonc";;;;86351.83 €;0.00 €;0.00 €;0.00 €;86351.83 €
"F";"R";"6419";"013";"Remb. rιmunιrations de personnel";;;;4000.00 €;0.00 €;5703.77 €;5703.77 €;-1703.77 €
"F";"R";"6419";"013";"Remb. rιmunιrations de personnel";;"Agent";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"6419";"013";"Remb. rιmunιrations de personnel";;"Ticket";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"647";"013";"Autres charges sociales";;"Ticket";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70323";"70";"Redev occup domaine public";;;;15000.00 €;0.00 €;17084.83 €;17084.83 €;-2084.83 €
"F";"R";"70323";"70";"Redev occup domaine public";;"Bouygue";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70323";"70";"Redev occup domaine public";;"CCPL";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70323";"70";"Redev occup domaine public";;"EDF Red";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70323";"70";"Redev occup domaine public";;"GDF RED";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70323";"70";"Redev occup domaine public";;"ORANGE";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70323";"70";"Redev occup domaine public";;"TELECOM";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70388";"70";"Autres redevances et recettes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70611";"70";"Redevance ordures mιnagθres";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7067";"70";"Red. serv. pιriscolaires et ens.";;;;82000.00 €;0.00 €;75497.83 €;75497.83 €;6502.17 €
"F";"R";"7067";"70";"Red. serv. pιriscolaires et ens.";;"Can";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7067";"70";"Red. serv. pιriscolaires et ens.";;"etude";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7067";"70";"Red. serv. pιriscolaires et ens.";;"FORGE";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7067";"70";"Red. serv. pιriscolaires et ens.";;"Frais";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7067";"70";"Red. serv. pιriscolaires et ens.";;"Garde";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7067";"70";"Red. serv. pιriscolaires et ens.";;"PRI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70848";"70";"Autres organismes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"70878";"70";"Remb par autres redevables";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7088";"70";"Autres produits activitι annexe";;;;0.00 €;0.00 €;136.50 €;136.50 €;-136.50 €
"F";"R";"7311";"73";"Contributions directes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"73111";"73";"contributions directes";;;;431161.00 €;0.00 €;437455.00 €;437455.00 €;-6294.00 €
"F";"R";"7318";"73";"Autres impτts locaux ou assimilι";;;;0.00 €;0.00 €;3714.00 €;3714.00 €;-3714.00 €
"F";"R";"73211";"73";"Attribution de compensation";;;;16700.00 €;0.00 €;16695.92 €;16695.92 €;4.08 €
"F";"R";"73211";"73";"Attribution de compensation";;"CCPL";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"73212";"73";"Dotat° Solidaritι Communautaire";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"73212";"73";"Dotat° Solidaritι Communautaire";;"CCPL";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"73212";"73";"Dotat° Solidaritι Communautaire";;"CCPLDSC";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7328";"73";"Autres fiscalitιs reversιes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7338";"73";"Autres taxes";;;;20000.00 €;0.00 €;0.00 €;0.00 €;20000.00 €
"F";"R";"7343";"73";"Taxe sur les pylones ιlectri.";;;;62000.00 €;0.00 €;62561.00 €;62561.00 €;-561.00 €
"F";"R";"7351";"73";"Taxe conso finale ιlectricitι";;;;20000.00 €;0.00 €;26043.13 €;26043.13 €;-6043.13 €
"F";"R";"7351";"73";"Taxe conso finale ιlectricitι";;"GDF RED";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7411";"74";"Dotation forfaitaire";;;;63709.00 €;0.00 €;63709.00 €;63709.00 €;0.00 €
"F";"R";"74121";"74";"Dot Solidaritι rurale";;;;14936.00 €;0.00 €;14936.00 €;14936.00 €;0.00 €
"F";"R";"74123";"74";"Dot Solidaritι Urbaine";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"744";"74";"FCTVA";;;;1502.00 €;0.00 €;1502.29 €;1502.29 €;-0.29 €
"F";"R";"7461";"74";"DGD";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7471";"74";"Subv.etat";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"74718";"74";"Autres";;;;2000.00 €;0.00 €;4840.52 €;4840.52 €;-2840.52 €
"F";"R";"74741";"74";"Particip. des communes du GFP";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"74751";"74";"Particip du GFP de rattachement";;;;25000.00 €;0.00 €;23156.67 €;23156.67 €;1843.33 €
"F";"R";"7482";"74";"Compensat° perte taxe addit° mut";;;;65000.00 €;0.00 €;56946.98 €;56946.98 €;8053.02 €
"F";"R";"74831";"74";"Dotat°et compensat° TP";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"748313";"74";"Dotat°compensat° rιforme TP";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"748314";"74";"Dotat° unique compensat° TP";;;;52.00 €;0.00 €;52.00 €;52.00 €;0.00 €
"F";"R";"74833";"74";"Etat - Compensation CET";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"74834";"74";"Etat/compens.taxe fonc.";;;;1838.00 €;0.00 €;1838.00 €;1838.00 €;0.00 €
"F";"R";"74835";"74";"Comp. exonιration taxe d'hab.";;;;6406.00 €;0.00 €;6406.00 €;6406.00 €;0.00 €
"F";"R";"7484";"74";"Dotation de recensement";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7488";"74";"Autres attribut° et participat°";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"752";"75";"Revenus des immeubles";;;;6000.00 €;0.00 €;8090.00 €;8090.00 €;-2090.00 €
"F";"R";"752";"75";"Revenus des immeubles";;"loyer";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"752";"75";"Revenus des immeubles";;"salle";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"758";"75";"Prod. divers de gest° courante";;;;350.00 €;0.00 €;9420.17 €;9420.17 €;-9070.17 €
"F";"R";"761";"76";"Produits de participations";;;;5.00 €;0.00 €;2.75 €;2.75 €;2.25 €
"F";"R";"7713";"77";"Libιralitιs reηues";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7718";"77";"Autres produits except. gestion";;;;0.00 €;0.00 €;206.50 €;206.50 €;-206.50 €
"F";"R";"775";"77";"Produits des cessions d'immob.";;;;0.00 €;0.00 €;4294.01 €;4294.01 €;-4294.01 €
"F";"R";"775";"042";"Produits des cessions d'immob.";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"776";"042";"Dif. rιal. reprise au resultat";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7761";"042";"Diffιrences sur rιalisations (-)";;;;0.00 €;0.00 €;3250.00 €;3250.00 €;-3250.00 €
"F";"R";"778";"77";"Autres produits exceptionnels";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"R";"7788";"77";"Produits exceptionnels divers";;;;2919.17 €;0.00 €;830.06 €;830.06 €;2089.11 €
"I";"D";"001";"001";"Solde d'exιcution d'inv. reportι";;;;75092.78 €;0.00 €;0.00 €;0.00 €;75092.78 €
"I";"D";"020";"020";"Dιpenses imprιvues Invest";;;;15746.34 €;0.00 €;0.00 €;0.00 €;15746.34 €
"I";"D";"10223";"10";"TLE";;;;1.00 €;0.00 €;1.00 €;1.00 €;0.00 €
"I";"D";"1321";"13";"Etat & ιtabl.nationaux";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"1332";"13";"Amendes de police";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"1341";"13";"Dotat° ιquipt territoires ruraux";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"1342";"13";"Amendes de police";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"1641";"16";"Emprunts en euros";;;;63256.50 €;0.00 €;63256.50 €;63256.50 €;0.00 €
"I";"D";"165";"16";"Dιpτts et cautionnements reηus";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"1687";"16";"Autres dettes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"192";"040";"plus/moins value cession d'immo";;;;0.00 €;0.00 €;3250.00 €;3250.00 €;-3250.00 €
"I";"D";"202";"20";"Frais doc. urbanisme, numιrisat°";;;;4600.00 €;0.00 €;0.00 €;0.00 €;4600.00 €
"I";"D";"2033";"20";"Frais insertion";;;;2000.00 €;0.00 €;204.00 €;204.00 €;1796.00 €
"I";"D";"205";"20";"Concessions et droits simil.";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2051";"20";"concessions et droits similaires";;;;1830.00 €;0.00 €;1825.24 €;1825.24 €;4.76 €
"I";"D";"2111";"21";"Terrains nus";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2111";"041";"Terrains nus";;;;5250.00 €;0.00 €;0.00 €;0.00 €;5250.00 €
"I";"D";"2112";"21";"Terrains de voirie";"74";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2121";"21";"Plantations d'arbres";;;;1000.00 €;0.00 €;0.00 €;0.00 €;1000.00 €
"I";"D";"2128";"21";"Agencements & amιnagements";;;;9447.16 €;0.00 €;8520.36 €;8520.36 €;926.80 €
"I";"D";"21311";"21";"Hτtel de ville";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21311";"21";"Hτtel de ville";"73";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21312";"21";"Bβtiments scolaires";;;;14616.00 €;0.00 €;16434.00 €;16434.00 €;-1818.00 €
"I";"D";"21312";"040";"Bβtiments scolaires";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21312";"041";"Bβtiments scolaires";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21312";"040";"Bβtiments scolaires";"610";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21312";"21";"Bβtiments scolaires";"6101";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21318";"21";"Autres bβtiments publics";;;;20000.00 €;0.00 €;15630.00 €;15630.00 €;4370.00 €
"I";"D";"21318";"21";"Autres bβtiments publics";"36";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21318";"21";"Autres bβtiments publics";"6101";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2135";"21";"Installations gιnιrales";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2151";"21";"Rιseaux de voirie";;;;70000.00 €;0.00 €;0.00 €;0.00 €;70000.00 €
"I";"D";"2152";"21";"Installations de voirie";;;;16000.00 €;0.00 €;18954.69 €;18954.69 €;-2954.69 €
"I";"D";"2152";"21";"Installations de voirie";"74";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2152";"21";"Installations de voirie";"76";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2152";"21";"Installations de voirie";"79";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21531";"041";"Rιseaux d'adduction d'eau";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21531";"040";"Rιseaux d'adduction d'eau";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21532";"041";"Rιseaux d'assainissement";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21532";"040";"Rιseaux d'assainissement";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21538";"21";"Autres rιseaux";;;;65000.00 €;0.00 €;16081.03 €;16081.03 €;48918.97 €
"I";"D";"21538";"21";"Autres rιseaux";"64";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21538";"21";"Autres rιseaux";"70";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21568";"21";"Autre matιriel et outillage";;;;8000.00 €;0.00 €;0.00 €;0.00 €;8000.00 €
"I";"D";"21571";"21";"Matιriel roulant";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21578";"21";"Autre matιriel et outillage";;;;0.00 €;0.00 €;5241.00 €;5241.00 €;-5241.00 €
"I";"D";"2158";"21";"Autres matιriels & outillage";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2161";"21";"Oeuvres et objets d'art";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"21783";"21";"Matιriel de bureau et informat.";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2182";"21";"Matιriel de transport";;;;0.00 €;0.00 €;569.37 €;569.37 €;-569.37 €
"I";"D";"2183";"21";"Matιriel de bureau et info.";;;;1000.00 €;0.00 €;1044.00 €;1044.00 €;-44.00 €
"I";"D";"2184";"21";"Mobilier";;;;1000.00 €;0.00 €;1064.18 €;1064.18 €;-64.18 €
"I";"D";"2188";"21";"Autres immo corporelles";;;;0.00 €;0.00 €;3632.16 €;3632.16 €;-3632.16 €
"I";"D";"2313";"23";"Immos en cours-constructions";;;;48536.00 €;0.00 €;39462.36 €;39462.36 €;9073.64 €
"I";"D";"2315";"23";"Immos en cours-inst.techn.";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"D";"2315";"040";"Immos en cours-inst.techn.";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"021";"021";"Virement de la section de fonct";;;;100000.00 €;0.00 €;0.00 €;0.00 €;100000.00 €
"I";"R";"024";"024";"Produits des cessions";;;;4294.01 €;0.00 €;0.00 €;0.00 €;4294.01 €
"I";"R";"1021";"041";"Dotation";;;;5250.00 €;0.00 €;0.00 €;0.00 €;5250.00 €
"I";"R";"10222";"10";"FCTVA";;;;23204.00 €;0.00 €;23203.88 €;23203.88 €;0.12 €
"I";"R";"10223";"10";"TLE";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"10226";"10";"TAXE D AMENAGEMENT";;;;33829.00 €;0.00 €;46123.11 €;46123.11 €;-12294.11 €
"I";"R";"1068";"10";"Excιdents de fonctionnement";;;;75092.78 €;0.00 €;75092.78 €;75092.78 €;0.00 €
"I";"R";"1318";"13";"Autres";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1318";"13";"Autres";"64";"CCPL";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1318";"13";"Autres";"64";"EDF";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1318";"13";"Autres";"72";"Telιc";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1321";"13";"Etat & ιtabl.nationaux";;;;28000.00 €;0.00 €;9933.79 €;9933.79 €;18066.21 €
"I";"R";"1321";"13";"Etat & ιtabl.nationaux";"5911";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1321";"13";"Etat & ιtabl.nationaux";"64";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1321";"13";"Etat & ιtabl.nationaux";"70";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1322";"13";"Rιgions";"6101";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1323";"13";"Dιpartements";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1323";"13";"Dιpartements";"5911";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1323";"13";"Dιpartements";"73";"Mairie";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1323";"13";"Dιpartements";"76";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1328";"13";"Autres";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1341";"13";"Dotat° ιquipt territoires ruraux";;;;7000.00 €;0.00 €;0.00 €;0.00 €;7000.00 €
"I";"R";"1341";"13";"Dotat° ιquipt territoires ruraux";"610";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1341";"13";"Dotat° ιquipt territoires ruraux";"64";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1341";"13";"Dotat° ιquipt territoires ruraux";"73";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1342";"13";"Amendes de police";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"1641";"16";"Emprunts en euros";;;;150000.00 €;0.00 €;0.00 €;0.00 €;150000.00 €
"I";"R";"192";"040";"plus/moins value cession d'immo";;;;0.00 €;0.00 €;494.01 €;494.01 €;-494.01 €
"I";"R";"21";"041";"Immobilisations corporelles";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"2111";"040";"Terrains nus";;;;0.00 €;0.00 €;5250.00 €;5250.00 €;-5250.00 €
"I";"R";"21312";"21";"Bβtiments scolaires";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"21318";"21";"Autres bβtiments publics";;;;0.00 €;0.00 €;502.76 €;502.76 €;-502.76 €
"I";"R";"2152";"21";"Installations de voirie";"74";;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"I";"R";"2182";"040";"Matιriel de transport";;;;0.00 €;0.00 €;1800.00 €;1800.00 €;-1800.00 €
"I";"R";"28031";"040";"Amortis. frais d'ιtudes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €