"Section";"Sens";"CodeArticle";"CodeChapitre";"LibelleArticle";"CodeOperation";"CodeService";"CodeFonction";"Budgetise";"Engage";"Liquide";"Realise";"Disponible" "F";"D";"022";"022";"Dépenses imprévues Fonct";;;;26340.20 €;0.00 €;0.00 €;0.00 €;26340.20 € "F";"D";"023";"023";"Virement section investissement";;;;80000.00 €;0.00 €;0.00 €;0.00 €;80000.00 € "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";;;;40000.00 €;0.00 €;36892.98 €;36892.98 €;3107.02 € "F";"D";"60611";"011";"Eau & assainissement";;;;3000.00 €;0.00 €;2811.34 €;2811.34 €;188.66 € "F";"D";"60612";"011";"Energie-électricité";;;;20000.00 €;0.00 €;20243.27 €;20243.27 €;-243.27 € "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 €;15176.86 €;15176.86 €;1823.14 € "F";"D";"60622";"011";"Carburants";;;;2500.00 €;0.00 €;3694.08 €;3694.08 €;-1194.08 € "F";"D";"60623";"011";"Alimentation";;;;1500.00 €;0.00 €;887.02 €;887.02 €;612.98 € "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 stockées";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"60631";"011";"Fournitures d'entretien";;;;5500.00 €;0.00 €;5936.24 €;5936.24 €;-436.24 € "F";"D";"60632";"011";"F. de petit équipement";;;;3000.00 €;0.00 €;2794.63 €;2794.63 €;205.37 € "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";;;;2000.00 €;0.00 €;1217.38 €;1217.38 €;782.62 € "F";"D";"60636";"011";"Vêtements de travail";;;;500.00 €;0.00 €;339.60 €;339.60 €;160.40 € "F";"D";"6064";"011";"Fournitures administratives";;;;3500.00 €;0.00 €;2904.64 €;2904.64 €;595.36 € "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";;;;200.00 €;0.00 €;287.98 €;287.98 €;-87.98 € "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 €;5554.26 €;5554.26 €;25.74 € "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";;;;500.00 €;0.00 €;1289.33 €;1289.33 €;-789.33 € "F";"D";"611";"011";"Contrats prestations services";;;;14000.00 €;0.00 €;19001.22 €;19001.22 €;-5001.22 € "F";"D";"611";"011";"Contrats prestations services";;"Can";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"DDE";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"Extinct";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"FCMICRO";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"LaPoste";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"PISCI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"PLU";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"SATAS";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"Ticket";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"transpo";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"611";"011";"Contrats prestations services";;"Veritas";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6122";"011";"Crédit bail mobilier";;;;6114.00 €;0.00 €;6114.00 €;6114.00 €;0.00 € "F";"D";"6122";"011";"Crédit bail mobilier";;"PRI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6132";"011";"Locations immobilières";;;;9500.00 €;0.00 €;9661.44 €;9661.44 €;-161.44 € "F";"D";"6135";"011";"Locations mobilières";;;;500.00 €;0.00 €;483.98 €;483.98 €;16.02 € "F";"D";"615221";"011";"Bâtiments publics";;;;3000.00 €;0.00 €;1592.88 €;1592.88 €;1407.12 € "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";;;;10000.00 €;0.00 €;10270.66 €;10270.66 €;-270.66 € "F";"D";"61524";"011";"Entretien de bois et forêts";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"61551";"011";"Entretien matériel roulant";;;;3000.00 €;0.00 €;5104.20 €;5104.20 €;-2104.20 € "F";"D";"61558";"011";"Entretien autres biens mobiliers";;;;1500.00 €;0.00 €;1135.13 €;1135.13 €;364.87 € "F";"D";"6156";"011";"Maintenance";;;;3500.00 €;0.00 €;3178.14 €;3178.14 €;321.86 € "F";"D";"6161";"011";"Assurance multirisque";;;;36886.00 €;0.00 €;38065.99 €;38065.99 €;-1179.99 € "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";;;;400.00 €;0.00 €;402.00 €;402.00 €;-2.00 € "F";"D";"6184";"011";"Versements à des organ.form.";;;;1500.00 €;0.00 €;395.00 €;395.00 €;1105.00 € "F";"D";"6188";"011";"Autres frais divers";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6218";"012";"Autre personnel extérieur";;;;6000.00 €;0.00 €;3372.85 €;3372.85 €;2627.15 € "F";"D";"6225";"011";"Indemn. comptable,régisseur";;;;500.00 €;0.00 €;636.02 €;636.02 €;-136.02 € "F";"D";"6226";"011";"Honoraires";;;;5000.00 €;0.00 €;1380.00 €;1380.00 €;3620.00 € "F";"D";"6227";"011";"Frais d'actes,de contentieux";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6228";"011";"Divers";;;;8500.00 €;0.00 €;1747.40 €;1747.40 €;6752.60 € "F";"D";"6231";"011";"Annonces et insertions";;;;1000.00 €;0.00 €;0.00 €;0.00 €;1000.00 € "F";"D";"6232";"011";"Fêtes et cérémonies";;;;7500.00 €;0.00 €;8416.43 €;8416.43 €;-916.43 € "F";"D";"6236";"011";"Catalogues et imprimés";;;;700.00 €;0.00 €;594.00 €;594.00 €;106.00 € "F";"D";"6238";"011";"Frais divers de publicité";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6247";"011";"Transp.collectifs";;;;2200.00 €;0.00 €;2048.00 €;2048.00 €;152.00 € "F";"D";"6251";"011";"Voyages et déplacements";;;;500.00 €;0.00 €;503.69 €;503.69 €;-3.69 € "F";"D";"6256";"011";"Missions";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6261";"011";"Frais d'affranchissement";;;;3500.00 €;0.00 €;3343.56 €;3343.56 €;156.44 € "F";"D";"6262";"011";"Frais de télécommunication";;;;6500.00 €;0.00 €;6274.22 €;6274.22 €;225.78 € "F";"D";"627";"011";"Services bancaires et assimil";;;;300.00 €;0.00 €;206.58 €;206.58 €;93.42 € "F";"D";"6281";"011";"Concours divers (cotisations)";;;;500.00 €;0.00 €;478.53 €;478.53 €;21.47 € "F";"D";"6282";"011";"Frais de gardiennage";;;;0.00 €;0.00 €;3171.64 €;3171.64 €;-3171.64 € "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";;;;2000.00 €;0.00 €;2400.00 €;2400.00 €;-400.00 € "F";"D";"62878";"011";"Remb. autres organismes";;;;1100.00 €;0.00 €;887.95 €;887.95 €;212.05 € "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";;;;4400.00 €;0.00 €;4483.00 €;4483.00 €;-83.00 € "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";;;;4200.00 €;0.00 €;4267.77 €;4267.77 €;-67.77 € "F";"D";"6338";"012";"Autres impôts & taxes";;;;800.00 €;0.00 €;782.00 €;782.00 €;18.00 € "F";"D";"63512";"011";"Taxes foncières";;;;2300.00 €;0.00 €;2268.00 €;2268.00 €;32.00 € "F";"D";"6355";"011";"Taxes & impôts sur véhicules";;;;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";;;;227000.00 €;0.00 €;224983.21 €;224983.21 €;2016.79 € "F";"D";"6411";"012";"Personnel titulaire";;"Ticket";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6413";"012";"Personnel non titulaire";;;;75000.00 €;0.00 €;80419.10 €;80419.10 €;-5419.10 € "F";"D";"64162";"012";"Emplois d’avenir";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"64168";"012";"Autres";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6451";"012";"Cotisations à l'URSSAF";;;;53000.00 €;0.00 €;51710.00 €;51710.00 €;1290.00 € "F";"D";"6452";"012";"Tickets Restaurant part";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6453";"012";"Cotisations caisses retraite";;;;62000.00 €;0.00 €;59500.87 €;59500.87 €;2499.13 € "F";"D";"6454";"012";"Cotisations ASSEDIC";;;;4000.00 €;0.00 €;3850.00 €;3850.00 €;150.00 € "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.";;;;1360.00 €;0.00 €;1360.00 €;1360.00 €;0.00 € "F";"D";"6458";"012";"Cotisations autres organismes";;;;750.00 €;0.00 €;699.21 €;699.21 €;50.79 € "F";"D";"6474";"012";"Versements autres oeuvres soc";;;;2665.00 €;0.00 €;2665.00 €;2665.00 €;0.00 € "F";"D";"6475";"012";"Médecine du travail";;;;400.00 €;0.00 €;38.35 €;38.35 €;361.65 € "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";"6488";"012";"Autres charges";;;;11400.00 €;0.00 €;12043.97 €;12043.97 €;-643.97 € "F";"D";"6531";"65";"Indemnités élus";;;;50600.00 €;0.00 €;50631.24 €;50631.24 €;-31.24 € "F";"D";"6533";"65";"Cotisations retraite élus";;;;2200.00 €;0.00 €;2126.16 €;2126.16 €;73.84 € "F";"D";"6534";"65";"Cot.séc. sociale part patr. élus";;;;6100.00 €;0.00 €;6108.00 €;6108.00 €;-8.00 € "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";;;;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";;;;8500.00 €;0.00 €;8066.82 €;8066.82 €;433.18 € "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";;;;1240.00 €;0.00 €;1240.00 €;1240.00 €;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";;;;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";;;;3448.00 €;0.00 €;3448.00 €;3448.00 €;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 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