"Section";"Sens";"CodeArticle";"CodeChapitre";"LibelleArticle";"CodeOperation";"CodeService";"CodeFonction";"Budgetise";"Engage";"Liquide";"Realise";"Disponible"
"F";"D";"022";"022";"Dιpenses imprιvues Fonct";;;;22867.05 €;0.00 €;0.00 €;0.00 €;22867.05 €
"F";"D";"023";"023";"Virement section investissement";;;;200000.00 €;0.00 €;0.00 €;0.00 €;200000.00 €
"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";;;;40000.00 €;0.00 €;43948.17 €;43948.17 €;-3948.17 €
"F";"D";"60611";"011";"Eau & assainissement";;;;3000.00 €;0.00 €;4858.15 €;4858.15 €;-1858.15 €
"F";"D";"60612";"011";"Energie-ιlectricitι";;;;18000.00 €;0.00 €;20481.51 €;20481.51 €;-2481.51 €
"F";"D";"60618";"011";"Autres fournitures non stockable";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"60621";"011";"Combustibles";;;;15500.00 €;0.00 €;13653.58 €;13653.58 €;1846.42 €
"F";"D";"60622";"011";"Carburants";;;;3500.00 €;0.00 €;2815.36 €;2815.36 €;684.64 €
"F";"D";"60623";"011";"Alimentation";;;;1000.00 €;0.00 €;1960.65 €;1960.65 €;-960.65 €
"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";;;;5500.00 €;0.00 €;4342.72 €;4342.72 €;1157.28 €
"F";"D";"60632";"011";"F. de petit ιquipement";;;;3000.00 €;0.00 €;4442.37 €;4442.37 €;-1442.37 €
"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";;;;2000.00 €;0.00 €;2921.79 €;2921.79 €;-921.79 €
"F";"D";"60636";"011";"Vκtements de travail";;;;500.00 €;0.00 €;348.00 €;348.00 €;152.00 €
"F";"D";"6064";"011";"Fournitures administratives";;;;3000.00 €;0.00 €;2529.49 €;2529.49 €;470.51 €
"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";;;;6210.00 €;0.00 €;3605.22 €;3605.22 €;2604.78 €
"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 €;743.62 €;743.62 €;256.38 €
"F";"D";"611";"011";"Contrats prestations services";;;;19000.00 €;0.00 €;23236.74 €;23236.74 €;-4236.74 €
"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";"Crιdit bail mobilier";;;;4500.00 €;0.00 €;4205.52 €;4205.52 €;294.48 €
"F";"D";"6122";"011";"Crιdit bail mobilier";;"PRI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6132";"011";"Locations immobiliθres";;;;9946.44 €;0.00 €;8264.95 €;8264.95 €;1681.49 €
"F";"D";"6135";"011";"Locations mobiliθres";;;;500.00 €;0.00 €;1644.34 €;1644.34 €;-1144.34 €
"F";"D";"615221";"011";"Bβtiments publics";;;;3000.00 €;0.00 €;16889.28 €;16889.28 €;-13889.28 €
"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";;;;10000.00 €;0.00 €;8847.45 €;8847.45 €;1152.55 €
"F";"D";"61524";"011";"Entretien de bois et forκts";;;;0.00 €;0.00 €;500.00 €;500.00 €;-500.00 €
"F";"D";"61551";"011";"Entretien matιriel roulant";;;;3000.00 €;0.00 €;2849.06 €;2849.06 €;150.94 €
"F";"D";"61558";"011";"Entretien autres biens mobiliers";;;;5000.00 €;0.00 €;2752.97 €;2752.97 €;2247.03 €
"F";"D";"6156";"011";"Maintenance";;;;3232.00 €;0.00 €;4942.25 €;4942.25 €;-1710.25 €
"F";"D";"6161";"011";"Assurance multirisque";;;;38126.91 €;0.00 €;38257.76 €;38257.76 €;-130.85 €
"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 €;600.00 €;600.00 €;-600.00 €
"F";"D";"6182";"011";"Doc. gιnιrale et Technique";;;;402.00 €;0.00 €;402.00 €;402.00 €;0.00 €
"F";"D";"6184";"011";"Versements ΰ des organ.form.";;;;500.00 €;0.00 €;0.00 €;0.00 €;500.00 €
"F";"D";"6188";"011";"Autres frais divers";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6218";"012";"Autre personnel extιrieur";;;;3500.00 €;0.00 €;12851.58 €;12851.58 €;-9351.58 €
"F";"D";"6225";"011";"Indemn. comptable,rιgisseur";;;;900.00 €;0.00 €;0.00 €;0.00 €;900.00 €
"F";"D";"6226";"011";"Honoraires";;;;5000.00 €;0.00 €;2415.00 €;2415.00 €;2585.00 €
"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 €;6611.33 €;6611.33 €;1888.67 €
"F";"D";"6231";"011";"Annonces et insertions";;;;1000.00 €;0.00 €;0.00 €;0.00 €;1000.00 €
"F";"D";"6232";"011";"Fκtes et cιrιmonies";;;;9500.00 €;0.00 €;7106.29 €;7106.29 €;2393.71 €
"F";"D";"6236";"011";"Catalogues et imprimιs";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6238";"011";"Frais divers de publicitι";;;;600.00 €;0.00 €;0.00 €;0.00 €;600.00 €
"F";"D";"6247";"011";"Transp.collectifs";;;;2000.00 €;0.00 €;1852.00 €;1852.00 €;148.00 €
"F";"D";"6251";"011";"Voyages et dιplacements";;;;500.00 €;0.00 €;182.22 €;182.22 €;317.78 €
"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 €;2297.88 €;2297.88 €;1202.12 €
"F";"D";"6262";"011";"Frais de tιlιcommunication";;;;7000.00 €;0.00 €;6587.66 €;6587.66 €;412.34 €
"F";"D";"627";"011";"Services bancaires et assimil";;;;300.00 €;0.00 €;202.14 €;202.14 €;97.86 €
"F";"D";"6281";"011";"Concours divers (cotisations)";;;;500.00 €;0.00 €;386.44 €;386.44 €;113.56 €
"F";"D";"6282";"011";"Frais de gardiennage";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6283";"011";"Frais de nettoyage des locaux";;;;1000.00 €;0.00 €;0.00 €;0.00 €;1000.00 €
"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";;;;3000.00 €;0.00 €;240.00 €;240.00 €;2760.00 €
"F";"D";"62878";"011";"Remb. autres organismes";;;;1000.00 €;0.00 €;0.00 €;0.00 €;1000.00 €
"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 €;503.60 €;503.60 €;-503.60 €
"F";"D";"6331";"012";"Versement de transport";;;;4500.00 €;0.00 €;4649.00 €;4649.00 €;-149.00 €
"F";"D";"6332";"012";"Cotisations au FNAL";;;;300.00 €;0.00 €;290.00 €;290.00 €;10.00 €
"F";"D";"6336";"012";"Cotisation CNG,CG de la FPT";;;;4500.00 €;0.00 €;4434.97 €;4434.97 €;65.03 €
"F";"D";"6338";"012";"Autres impτts & taxes";;;;0.00 €;0.00 €;810.00 €;810.00 €;-810.00 €
"F";"D";"63512";"011";"Taxes fonciθres";;;;2300.00 €;0.00 €;0.00 €;0.00 €;2300.00 €
"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";;;;226000.00 €;0.00 €;226658.69 €;226658.69 €;-658.69 €
"F";"D";"6411";"012";"Personnel titulaire";;"Ticket";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6413";"012";"Personnel non titulaire";;;;80000.00 €;0.00 €;94909.67 €;94909.67 €;-14909.67 €
"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 ΰ l'URSSAF";;;;53000.00 €;0.00 €;55438.00 €;55438.00 €;-2438.00 €
"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 €;58882.15 €;58882.15 €;3117.85 €
"F";"D";"6454";"012";"Cotisations ASSEDIC";;;;4000.00 €;0.00 €;3875.00 €;3875.00 €;125.00 €
"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 €;1021.00 €;1021.00 €;339.00 €
"F";"D";"6458";"012";"Cotisations autres organismes";;;;750.00 €;0.00 €;685.00 €;685.00 €;65.00 €
"F";"D";"6474";"012";"Versements autres oeuvres soc";;;;2700.00 €;0.00 €;2691.00 €;2691.00 €;9.00 €
"F";"D";"6475";"012";"Mιdecine du travail";;;;400.00 €;0.00 €;62.50 €;62.50 €;337.50 €
"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";;;;12000.00 €;0.00 €;7560.00 €;7560.00 €;4440.00 €
"F";"D";"6531";"65";"Indemnitιs ιlus";;;;44000.00 €;0.00 €;43587.78 €;43587.78 €;412.22 €
"F";"D";"6533";"65";"Cotisations retraite ιlus";;;;2000.00 €;0.00 €;1859.39 €;1859.39 €;140.61 €
"F";"D";"6534";"65";"Cot.sιc. sociale part patr. ιlus";;;;5000.00 €;0.00 €;6144.00 €;6144.00 €;-1144.00 €
"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";;;;8100.00 €;0.00 €;0.00 €;0.00 €;8100.00 €
"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";;;;1380.00 €;0.00 €;2760.00 €;2760.00 €;-1380.00 €
"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";;;;3260.00 €;0.00 €;4730.00 €;4730.00 €;-1470.00 €
"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 €;1.26 €;1.26 €;-1.26 €
"F";"D";"65882";"65";"Secours";;"CAS";;0.00 €;0.00 €;500.00 €;500.00 €;-500.00 €
"F";"D";"65888";"65";"Autres";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"66111";"66";"Intιrκts rιglιs ΰ l'ιchιance";;;;9086.94 €;0.00 €;9086.94 €;9086.94 €;0.00 €
"F";"D";"661138";"66";"Intιrκts transfιrιs autres tiers";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 €
"F";"D";"6713";"67";"Secours et dots";;;;1500.00 €;0.00 €;1136.00 €;1136.00 €;364.00 €
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