"Section";"Sens";"CodeArticle";"CodeChapitre";"LibelleArticle";"CodeOperation";"CodeService";"CodeFonction";"Budgetise";"Engage";"Liquide";"Realise";"Disponible" "F";"D";"022";"022";"Dιpenses imprιvues Fonct";;;;83655.86 €;0.00 €;0.00 €;0.00 €;83655.86 € "F";"D";"023";"023";"Virement section investissement";;;;70000.00 €;0.00 €;0.00 €;0.00 €;70000.00 € "F";"D";"60221";"011";"Combustibles & carburants";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "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";;;;58000.00 €;0.00 €;50977.42 €;50977.42 €;7022.58 € "F";"D";"60611";"011";"Eau & assainissement";;;;3500.00 €;0.00 €;1874.92 €;1874.92 €;1625.08 € "F";"D";"60612";"011";"Energie-ιlectricitι";;;;22000.00 €;0.00 €;20097.55 €;20097.55 €;1902.45 € "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 €;17677.71 €;17677.71 €;-677.71 € "F";"D";"60622";"011";"Carburants";;;;2600.00 €;0.00 €;4353.99 €;4353.99 €;-1753.99 € "F";"D";"60623";"011";"Alimentation";;;;1200.00 €;0.00 €;1244.89 €;1244.89 €;-44.89 € "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";;;;1772.40 €;0.00 €;1986.45 €;1986.45 €;-214.05 € "F";"D";"60631";"011";"Fournitures d'entretien";;;;6500.00 €;0.00 €;9203.40 €;9203.40 €;-2703.40 € "F";"D";"60632";"011";"F. de petit ιquipement";;;;8000.00 €;0.00 €;10770.95 €;10770.95 €;-2770.95 € "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";;;;1000.00 €;0.00 €;0.00 €;0.00 €;1000.00 € "F";"D";"60636";"011";"Vκtements de travail";;;;2500.00 €;0.00 €;3134.82 €;3134.82 €;-634.82 € "F";"D";"6064";"011";"Fournitures administratives";;;;2500.00 €;0.00 €;3100.55 €;3100.55 €;-600.55 € "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";;;;0.00 €;0.00 €;293.85 €;293.85 €;-293.85 € "F";"D";"6065";"011";"Livres,disques,cassettes";;"BIB";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6067";"011";"Fournitures scolaires";;;;9600.00 €;0.00 €;13526.88 €;13526.88 €;-3926.88 € "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";;;;500.00 €;0.00 €;426.78 €;426.78 €;73.22 € "F";"D";"611";"011";"Contrats prestations services";;;;40000.00 €;0.00 €;43194.76 €;43194.76 €;-3194.76 € "F";"D";"611";"011";"Contrats 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€;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"61551";"011";"Entretien matιriel roulant";;;;7600.00 €;0.00 €;5218.07 €;5218.07 €;2381.93 € "F";"D";"61558";"011";"Entretien autres biens mobiliers";;;;500.00 €;0.00 €;616.99 €;616.99 €;-116.99 € "F";"D";"6156";"011";"Maintenance";;;;5000.00 €;0.00 €;2647.38 €;2647.38 €;2352.62 € "F";"D";"6161";"011";"Assurance multirisque";;;;38989.50 €;0.00 €;40885.21 €;40885.21 €;-1895.71 € "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";;;;660.00 €;0.00 €;687.76 €;687.76 €;-27.76 € "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";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"6218";"012";"Autre personnel extιrieur";;;;30000.00 €;0.00 €;29142.65 €;29142.65 €;857.35 € "F";"D";"6225";"011";"Indemn. 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€;3539.58 €;-1039.58 € "F";"D";"6262";"011";"Frais de tιlιcommunication";;;;5000.00 €;0.00 €;2402.83 €;2402.83 €;2597.17 € "F";"D";"627";"011";"Services bancaires et assimil";;;;290.00 €;0.00 €;135.62 €;135.62 €;154.38 € "F";"D";"6281";"011";"Concours divers (cotisations)";;;;190.00 €;0.00 €;489.02 €;489.02 €;-299.02 € "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";;;;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";;;;3766.00 €;0.00 €;7665.00 €;7665.00 €;-3899.00 € "F";"D";"62878";"011";"Remb. autres organismes";;;;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"62878";"011";"Remb. autres organismes";;"PISCI";;0.00 €;0.00 €;0.00 €;0.00 €;0.00 € "F";"D";"62878";"011";"Remb. autres 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"F";"D";"6413";"012";"Personnel non titulaire";;;;102658.00 €;0.00 €;92919.44 €;92919.44 €;9738.56 € "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";;;;60000.00 €;0.00 €;56575.00 €;56575.00 €;3425.00 € "F";"D";"6453";"012";"Cotisations caisses retraite";;;;64000.00 €;0.00 €;53842.75 €;53842.75 €;10157.25 € "F";"D";"6454";"012";"Cotisations ASSEDIC";;;;4200.00 €;0.00 €;3777.00 €;3777.00 €;423.00 € "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.";;;;1096.00 €;0.00 €;717.00 €;717.00 €;379.00 € "F";"D";"6458";"012";"Cotisations autres organismes";;;;734.00 €;0.00 €;737.00 €;737.00 €;-3.00 € "F";"D";"6474";"012";"Versements autres oeuvres soc";;;;3300.00 €;0.00 €;2968.00 €;2968.00 €;332.00 € "F";"D";"6475";"012";"Mιdecine du travail";;;;70.00 €;0.00 €;32.40 €;32.40 €;37.60 € "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";;;;0.00 €;0.00 €;2625.00 €;2625.00 €;-2625.00 € "F";"D";"6531";"65";"Indemnitιs ιlus";;;;51876.00 €;0.00 €;48560.24 €;48560.24 €;3315.76 € "F";"D";"6533";"65";"Cotisations retraite ιlus";;;;2366.44 €;0.00 €;2172.00 €;2172.00 €;194.44 € "F";"D";"6534";"65";"Cot.sιc. sociale part patr. ιlus";;;;6144.00 €;0.00 €;3072.00 €;3072.00 €;3072.00 € "F";"D";"6535";"65";"Formation ιlus";;;;2500.00 €;0.00 €;40.00 €;40.00 €;2460.00 € "F";"D";"65372";"65";"Cotisation alloc. fin mandat";;;;0.00 €;0.00 €;96.34 €;96.34 €;-96.34 € "F";"D";"6553";"65";"Service d'incendie";;;;0.00 €;0.00 €;64.00 €;64.00 €;-64.00 € "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";;;;251.49 €;0.00 €;8174.03 €;8174.03 €;-7922.54 € "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 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