{ "fields": [{"id":"_id","type":"int"},{"id":"annee","type":"numeric"},{"id":"section","type":"text"},{"id":"cdnature","type":"text"},{"id":"cchap","type":"numeric"},{"id":"libchap","type":"text"},{"id":"cdart","type":"numeric"},{"id":"libarticle","type":"text"},{"id":"mntbudg","type":"numeric"}], "records": [ [1,2002,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",44059.33], [2,2002,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",508312.83], [3,2002,"F","D",11,"Charges à caractère général",60621,"Combustibles",80971.29], [4,2002,"F","D",11,"Charges à caractère général",60622,"Carburants",263840.64], [5,2002,"F","D",11,"Charges à caractère général",60623,"Alimentation",90178.91], [6,2002,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",1968.41], [7,2002,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",65539.35], [8,2002,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",205603.9], [9,2002,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",332905.13], [10,2002,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",129922.54], [11,2002,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",638490.57], [12,2002,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",267445.23], [13,2002,"F","D",11,"Charges à caractère général",60661,"Médicaments",8332.66], [14,2002,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",71502.41], [15,2002,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",6511.86], [16,2002,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",1043.65], [17,2002,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",930972.7], [18,2002,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",1812.3], [19,2002,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",3650311.85], [20,2002,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",267863.69], [21,2002,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2860362.67], [22,2002,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",58339.51], [23,2002,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",123475.85], [24,2002,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1870886.41], [25,2002,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1138453.47], [26,2002,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",113792.48], [27,2002,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",73957.97], [28,2002,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",113762.57], [29,2002,"F","D",11,"Charges à caractère général",6156,"Maintenance",586548.41], [30,2002,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",494356.91], [31,2002,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",385132.66], [32,2002,"F","D",11,"Charges à caractère général",61821,"Abonnements",192444.93], [33,2002,"F","D",11,"Charges à caractère général",61828,"Autres-doc. générale et technique",64229.3], [34,2002,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",382106.98], [35,2002,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",118562.38], [36,2002,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",1979341.18], [37,2002,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",19729.52], [38,2002,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",26114.37], [39,2002,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",10308.42], [40,2002,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",40980.43], [41,2002,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",193670.86], [42,2002,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",772872.3], [43,2002,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",4174.85], [44,2002,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",157599.97], [45,2002,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1316817.99], [46,2002,"F","D",11,"Charges à caractère général",6237,"Publications",130699.85], [47,2002,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",190387.19], [48,2002,"F","D",11,"Charges à caractère général",6241,"Transports de biens",96549.98], [49,2002,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",15329399.68], [50,2002,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",2861.9], [51,2002,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1287392.32], [52,2002,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",5594.46], [53,2002,"F","D",11,"Charges à caractère général",6256,"Missions",2502.28], [54,2002,"F","D",11,"Charges à caractère général",6257,"Réceptions",118627.74], [55,2002,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",475475.98], [56,2002,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",944915.0], [57,2002,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",4000.0], [58,2002,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",68761.72], [59,2002,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",22695.71], [60,2002,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1319713.78], [61,2002,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",9784.04], [62,2002,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",82776.37], [63,2002,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",30634.84], [64,2002,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",25236.15], [65,2002,"F","D",11,"Charges à caractère général",6358,"Autres droits",196.0], [66,2002,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",13653.97], [67,2002,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",44539.38], [68,2002,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",31494.44], [69,2002,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",213928.37], [70,2002,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",22585531.42], [71,2002,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",442360.57], [72,2002,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",196672.2], [73,2002,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",4119244.94], [74,2002,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",13498919.23], [75,2002,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",498882.38], [76,2002,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",122060.3], [77,2002,"F","D",12,"Charges de personnel et frais assimilis",64161,"Emplois jeunes",1410562.12], [78,2002,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",84684.67], [79,2002,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",57960.82], [80,2002,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",6937634.73], [81,2002,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",6460736.72], [82,2002,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",196810.83], [83,2002,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",2143.87], [84,2002,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",2341.29], [85,2002,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",31682.33], [86,2002,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",97532.04], [87,2002,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",111794.58], [88,2002,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",4662.71], [89,2002,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",86359.21], [90,2002,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",1726.96], [91,2002,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",16642.32], [92,2002,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",1691530.95], [93,2002,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",34572.33], [94,2002,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",11191.9], [95,2002,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",245647.23], [96,2002,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",50981.0], [97,2002,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",308401.1], [98,2002,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",456752.28], [99,2002,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",2801.82], [100,2002,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",8560.48], [101,2002,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",66393.4], [102,2002,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",2403939.1], [103,2002,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",44360.0], [104,2002,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",14814885.12], [105,2002,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",18547943.96], [106,2002,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",28599969.2], [107,2002,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",952488.48], [108,2002,"F","D",65,"Autres charges de gestion courante",65112,"Allocations compensatrices",4668173.31], [109,2002,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",1220344.83], [110,2002,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2322323.33], [111,2002,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",952224.72], [112,2002,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",424513.01], [113,2002,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",33449.78], [114,2002,"F","D",65,"Autres charges de gestion courante",65222,"En établissements médico-sociaux",38845505.67], [115,2002,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",264640.2], [116,2002,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",12658.4], [117,2002,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1486990.58], [118,2002,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",121099.32], [119,2002,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",130451.68], [120,2002,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",13695.46], [121,2002,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",1817.99], [122,2002,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",30507.22], [123,2002,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",3647720.43], [124,2002,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",1913632.48], [125,2002,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",7104124.2], [126,2002,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",421600.0], [127,2002,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",128355.0], [128,2002,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",38110.0], [129,2002,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",2350259.08], [130,2002,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",279937.91], [131,2002,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",302795.66], [132,2002,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",4421938.26], [133,2002,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",6746.0], [134,2002,"F","D",65,"Autres charges de gestion courante",65733,"Aide aux sinistrés des catastrophes naturelles",30000.0], [135,2002,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",1825601.6], [136,2002,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",63715.0], [137,2002,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",31279.23], [138,2002,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",317707.16], [139,2002,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",18143848.75], [140,2002,"F","D",65,"Autres charges de gestion courante",65751,"Etat - fonds de concours",50063.0], [141,2002,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",2896000.0], [142,2002,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",186502.37], [143,2002,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",1469.81], [144,2002,"F","D",66,"Charges financihres",6611,"Intérêts des emprunts et dettes",10149652.79], [145,2002,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",179217.94], [146,2002,"F","D",66,"Charges financihres",668,"Autres charges financières",197.02], [147,2002,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",616.27], [148,2002,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",43586.68], [149,2002,"F","D",67,"Charges exceptionnelles",6718,"Autres charges exceptionnelles sur opérations de gestion",0.5], [150,2002,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",35175.85], [151,2002,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",53358.0], [152,2002,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",71064.59], [153,2002,"F","D",67,"Charges exceptionnelles",675,"Valeurs comptables des immobilisations cédées",13606.73], [154,2002,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",386167.76], [155,2002,"F","D",68,"Dotations aux provisions",6811,"Dotations aux amortissements immo.incorporelles&corporelles",2478547.67], [156,2002,"F","D",68,"Dotations aux provisions",6812,"Dotation amortissements charges de fonctionnement à répartir",25328182.33], [157,2002,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",554117.73], [158,2002,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",195098.87], [159,2002,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",182488.51], [160,2002,"F","R",13,"Attinuations de charges",6611,"ICNE N-1 contrepassés/emprunts",2675564.82], [161,2002,"F","R",15,"Revenu minimum d'insertion",70848,"Mise à disposition de personnel aux autres organismes",205.62], [162,2002,"F","R",15,"Revenu minimum d'insertion",74788,"Autres",9864.76], [163,2002,"F","R",15,"Revenu minimum d'insertion",7511,"Recouvrements sur départements et autres collectivités publi",188696.78], [164,2002,"F","R",16,"Allocation Prestation Autonomie",74781,"Dotations versées par la CNSA",17033778.65], [165,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",44011.77], [166,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7023,"Menus produits forestiers",3081.14], [167,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",363728.67], [168,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",16912.04], [169,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",1769.55], [170,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",197272.15], [171,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",136510.08], [172,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1303956.88], [173,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",201026.68], [174,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",10102.13], [175,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",288736.65], [176,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",68290.52], [177,2002,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",31919654.29], [178,2002,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",604586.28], [179,2002,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",1695066.37], [180,2002,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",550702.18], [181,2002,"F","R",73,"Imptts et taxes",734,"Taxes liées aux véhicules",999750.64], [182,2002,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5075726.0], [183,2002,"F","R",73,"Imptts et taxes",738,"Autres taxes",4783.33], [184,2002,"F","R",731,"Impositions directes",7311,"Contributions directes",110959320], [185,2002,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",12650381], [186,2002,"F","R",74,"Dotations subventions et participations",7412,"DGF-Concours particuliers",15279681], [187,2002,"F","R",74,"Dotations subventions et participations",74132,"Dotation de compensation des contingents d'aide sociale",15600027], [188,2002,"F","R",74,"Dotations subventions et participations",7461,"DGD",52120559.16], [189,2002,"F","R",74,"Dotations subventions et participations",74711,"Emplois-jeunes",1047203.69], [190,2002,"F","R",74,"Dotations subventions et participations",74718,"Autres",315412.87], [191,2002,"F","R",74,"Dotations subventions et participations",7472,"Régions",20000.0], [192,2002,"F","R",74,"Dotations subventions et participations",7473,"Départements",237004.53], [193,2002,"F","R",74,"Dotations subventions et participations",7474,"Communes",1050331.1], [194,2002,"F","R",74,"Dotations subventions et participations",7475,"Autres groupements de collectivités & établissements publics",1901.42], [195,2002,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",70067.7], [196,2002,"F","R",74,"Dotations subventions et participations",74788,"Autres",775068.76], [197,2002,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",18683103], [198,2002,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",6529945.0], [199,2002,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4048837.0], [200,2002,"F","R",74,"Dotations subventions et participations",7488,"Autres attributions et participations",370.0], [201,2002,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",97.21], [202,2002,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",350215.32], [203,2002,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",2944451.6], [204,2002,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",9360.12], [205,2002,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",551754.06], [206,2002,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",45935.48], [207,2002,"F","R",76,"Produits financiers",761,"Produits de participations",1217.38], [208,2002,"F","R",76,"Produits financiers",762,"Produits des autres immobilisations financières",1961.41], [209,2002,"F","R",76,"Produits financiers",768,"Autres produits financiers",919881.02], [210,2002,"F","R",77,"Produits exceptionnels",7711,"Dédit et pénalités reçus",6551.72], [211,2002,"F","R",77,"Produits exceptionnels",7714,"Recouvrement sur créances admises en non valeur",19.19], [212,2002,"F","R",77,"Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion",95996.2], [213,2002,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",54034.79], [214,2002,"F","R",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",105077.1], [215,2002,"F","R",77,"Produits exceptionnels",778,"Autres produits exceptionnels",196049.64], [216,2002,"I","D",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",5415.84], [217,2002,"I","D",16,"Emprunts et dettes assimilies",163,"Emprunts obligataires",384174.0], [218,2002,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",17822785.71], [219,2002,"I","D",16,"Emprunts et dettes assimilies",1644,"Emprunts assortis d'une option de tirage sur ligne de trésor",21386679.39], [220,2002,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",1459248.38], [221,2002,"I","D",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2550000.0], [222,2002,"I","D",18,"Compte de liaison : affectation (budgets annexes-régies non",188,"Compte de liaison:subvention d'équipement &fonds de concours",29864611.88], [223,2002,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",482117.16], [224,2002,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",634586.17], [225,2002,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",131333.38], [226,2002,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",829556.11], [227,2002,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",22491.97], [228,2002,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",296481.39], [229,2002,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",134091.87], [230,2002,"I","D",21,"Immobilisations corporelles",21311,"Bâtiments administratifs",510.52], [231,2002,"I","D",21,"Immobilisations corporelles",21328,"Autres bâtiments privés",205759.45], [232,2002,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",20553.12], [233,2002,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",586888.39], [234,2002,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",407016.14], [235,2002,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",49193.49], [236,2002,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",8299.56], [237,2002,"I","D",21,"Immobilisations corporelles",21781,"Installations générales, agencements et aménagements divers",295395.49], [238,2002,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",27560.41], [239,2002,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",691346.89], [240,2002,"I","D",21,"Immobilisations corporelles",2183,"Matériel informatique",996337.46], [241,2002,"I","D",21,"Immobilisations corporelles",2184,"Matériel de bureau et mobilier",571982.4], [242,2002,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",43565.35], [243,2002,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",289722.58], [244,2002,"I","D",23,"Immobilisations en cours",2312,"Terrains",130430.0], [245,2002,"I","D",23,"Immobilisations en cours",2313,"Constructions",8515268.96], [246,2002,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",23373046.85], [247,2002,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",1638459.58], [248,2002,"I","D",23,"Immobilisations en cours",2317,"Immobilisations reçues au titre d'une mise à disposition",3120373.09], [249,2002,"I","D",23,"Immobilisations en cours",2318,"Autres immobilisations corporelles",134680.92], [250,2002,"I","D",26,"Participations et criances rattachies ` des participations",261,"Titres de participation",150000.0], [251,2002,"I","D",27,"Autres immobilisations financières",2743,"Prêts au personnel",6707.76], [252,2002,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",447781.82], [253,2002,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",380225.31], [254,2002,"I","D",27,"Autres immobilisations financières",275,"Dépôts et cautionnements versés",990.82], [255,2002,"I","D",45421,"Opérations de remembrement",454102,"Opérations de remembrement",645178.03], [256,2002,"I","D",45421,"Opérations de remembrement",454103,"Opérations de remembrement article 10 - Département",88485.99], [257,2002,"I","R",10,"Dotations, fonds divers et riserves",10221,"DGE 1ére part",2806830.07], [258,2002,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",7762748.87], [259,2002,"I","R",10,"Dotations, fonds divers et riserves",10224,"Versements pour dépassement du plafond légal de densité (P.L",128.0], [260,2002,"I","R",10,"Dotations, fonds divers et riserves",1068,"Excédents de fonctionnement capitalisés",40751107.14], [261,2002,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",110983.01], [262,2002,"I","R",13,"Subventions d'investissement",1312,"Régions",216171.75], [263,2002,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",37035.54], [264,2002,"I","R",13,"Subventions d'investissement",1315,"Autres groupements de collectivités",408.3], [265,2002,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",179059.47], [266,2002,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",243397.73], [267,2002,"I","R",13,"Subventions d'investissement",1322,"Régions",3330891.69], [268,2002,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",347940.89], [269,2002,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",12542.94], [270,2002,"I","R",13,"Subventions d'investissement",13272,"FEDER",17199.91], [271,2002,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",963964.26], [272,2002,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",2636433.45], [273,2002,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",1882714.1], [274,2002,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",30000000], [275,2002,"I","R",16,"Emprunts et dettes assimilies",1644,"Emprunts assortis d'une option de tirage sur ligne de trésor",19271601.52], [276,2002,"I","R",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2618570.94], [277,2002,"I","R",18,"Compte de liaison : affectation (budgets annexes-régies non",188,"Compte de liaison subvention d'équipement&fonds de concours",25328182.33], [278,2002,"I","R",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",5643.3], [279,2002,"I","R",21,"Immobilisations corporelles",2183,"Matériel informatique",7963.43], [280,2002,"I","R",23,"Immobilisations en cours",23151,"Réseaux de voirie",20655.43], [281,2002,"I","R",23,"Immobilisations en cours",23153,"Réseaux divers",288.65], [282,2002,"I","R",23,"Immobilisations en cours",2317,"Immobilisations reçues au titre d'une mise à disposition",4839.74], [283,2002,"I","R",27,"Autres immobilisations financières",2743,"Prêts au personnel",26037.44], [284,2002,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",864696.93], [285,2002,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",24756.03], [286,2002,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",562457.73], [287,2002,"I","R",28,"Amortissements des immobilisations",28031,"Amortissements des frais d'études",83222.0], [288,2002,"I","R",28,"Amortissements des immobilisations",2805,"Concessions et droits similaires, brevets, licences, droits",281376.89], [289,2002,"I","R",28,"Amortissements des immobilisations",281311,"Bâtiments administratifs",63198.0], [290,2002,"I","R",28,"Amortissements des immobilisations",281312,"Bâtiments scolaires",3623.26], [291,2002,"I","R",28,"Amortissements des immobilisations",281313,"Bâtiments sociaux et médico-sociaux",21530.28], [292,2002,"I","R",28,"Amortissements des immobilisations",281351,"Bâtiments publics",232326.03], [293,2002,"I","R",28,"Amortissements des immobilisations",28157,"Matériel et outillage techniques",193815.52], [294,2002,"I","R",28,"Amortissements des immobilisations",281735,"Installations générales, agencements, aménagements des const",516458.75], [295,2002,"I","R",28,"Amortissements des immobilisations",281781,"Installations générales, agencements et aménagements divers",9088.0], [296,2002,"I","R",28,"Amortissements des immobilisations",28181,"Installations générales, agencements et aménagements divers",17196.61], [297,2002,"I","R",28,"Amortissements des immobilisations",28182,"Matériel de transport",174749.63], [298,2002,"I","R",28,"Amortissements des immobilisations",28183,"Matériel informatique",314909.11], [299,2002,"I","R",28,"Amortissements des immobilisations",28184,"Matériel de bureau et mobilier",225699.17], [300,2002,"I","R",28,"Amortissements des immobilisations",28188,"Autres",123087.54], [301,2003,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",59662.15], [302,2003,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",456006.74], [303,2003,"F","D",11,"Charges à caractère général",60621,"Combustibles",100080.04], [304,2003,"F","D",11,"Charges à caractère général",60622,"Carburants",259565.69], [305,2003,"F","D",11,"Charges à caractère général",60623,"Alimentation",75195.73], [306,2003,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",3271.16], [307,2003,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",70177.84], [308,2003,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",187674.24], [309,2003,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",317818.75], [310,2003,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",133766.5], [311,2003,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",692753.05], [312,2003,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",269929.18], [313,2003,"F","D",11,"Charges à caractère général",60661,"Médicaments",12144.65], [314,2003,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",140921.39], [315,2003,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",2737.05], [316,2003,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",1055.94], [317,2003,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1007828.59], [318,2003,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",3590470.79], [319,2003,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",250349.56], [320,2003,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2473700.18], [321,2003,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",69080.3], [322,2003,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",109299.14], [323,2003,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1897793.3], [324,2003,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1169290.97], [325,2003,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",190034.26], [326,2003,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",95675.82], [327,2003,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",99483.21], [328,2003,"F","D",11,"Charges à caractère général",6156,"Maintenance",714522.23], [329,2003,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",530830.93], [330,2003,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",545665.78], [331,2003,"F","D",11,"Charges à caractère général",61821,"Abonnements",218722.24], [332,2003,"F","D",11,"Charges à caractère général",61828,"Autres-doc. générale et technique",40672.74], [333,2003,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",430390.51], [334,2003,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",46257.97], [335,2003,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",2626761.72], [336,2003,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",20750.51], [337,2003,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",22101.86], [338,2003,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",36497.84], [339,2003,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",50087.82], [340,2003,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",183837.69], [341,2003,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",458755.77], [342,2003,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",6713.89], [343,2003,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",195590.26], [344,2003,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1118869.71], [345,2003,"F","D",11,"Charges à caractère général",6237,"Publications",504051.98], [346,2003,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",191592.52], [347,2003,"F","D",11,"Charges à caractère général",6241,"Transports de biens",41150.73], [348,2003,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",15818306.28], [349,2003,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",66253.18], [350,2003,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",5449.86], [351,2003,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1151455.1], [352,2003,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",17842.66], [353,2003,"F","D",11,"Charges à caractère général",6256,"Missions",2900.29], [354,2003,"F","D",11,"Charges à caractère général",6257,"Réceptions",81085.91], [355,2003,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",541309.33], [356,2003,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",714540.68], [357,2003,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",46327.4], [358,2003,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",78854.44], [359,2003,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",11613.16], [360,2003,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",39315.92], [361,2003,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1190914.12], [362,2003,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",11202.63], [363,2003,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",115174.51], [364,2003,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",22304.0], [365,2003,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",60.0], [366,2003,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",24794.0], [367,2003,"F","D",11,"Charges à caractère général",6358,"Autres droits",314.11], [368,2003,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",11275.34], [369,2003,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",20462.25], [370,2003,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",35282.65], [371,2003,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",231141.09], [372,2003,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",24318527.12], [373,2003,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",450743.71], [374,2003,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",203402.87], [375,2003,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",5202911.71], [376,2003,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",14583428.43], [377,2003,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",474719.39], [378,2003,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",155285.26], [379,2003,"F","D",12,"Charges de personnel et frais assimilis",64161,"Emplois jeunes",617080.51], [380,2003,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",33108.57], [381,2003,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",66847.36], [382,2003,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",7861532.11], [383,2003,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",7098705.78], [384,2003,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",239106.32], [385,2003,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",2612.86], [386,2003,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1715.56], [387,2003,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",233553.92], [388,2003,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",125952.07], [389,2003,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",118952.65], [390,2003,"F","D",14,"Attinuations de produits",739,"Reversement et restitution sur impôts et taxes",230.0], [391,2003,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",3410.6], [392,2003,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",83143.17], [393,2003,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",1761.3], [394,2003,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",17161.78], [395,2003,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",1731021.68], [396,2003,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",32994.82], [397,2003,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",12212.91], [398,2003,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",299482.63], [399,2003,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",23427.87], [400,2003,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",309689.3], [401,2003,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",472229.6], [402,2003,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",1460.64], [403,2003,"F","D",15,"Revenu minimum d'insertion",64831,"Indemnités aux agents",4712.56], [404,2003,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",8724.96], [405,2003,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",175820.62], [406,2003,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",2235210.64], [407,2003,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",53958.0], [408,2003,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",21155001.15], [409,2003,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",672772.93], [410,2003,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",17575102.16], [411,2003,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",967455.82], [412,2003,"F","D",65,"Autres charges de gestion courante",65112,"Allocations compensatrices",5984264.21], [413,2003,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",717866.98], [414,2003,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2787775.17], [415,2003,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1151062.98], [416,2003,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",473232.19], [417,2003,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",95427.19], [418,2003,"F","D",65,"Autres charges de gestion courante",65222,"En établissements médico-sociaux",43150571.98], [419,2003,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",336365.35], [420,2003,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",11107.43], [421,2003,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1531211.04], [422,2003,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",128471.46], [423,2003,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",121181.19], [424,2003,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",9947.32], [425,2003,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",9206.67], [426,2003,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",24105.74], [427,2003,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",3722800.06], [428,2003,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",1964439.06], [429,2003,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",8920550.0], [430,2003,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",396000.0], [431,2003,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",112082.0], [432,2003,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",604041.7], [433,2003,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",2642124.1], [434,2003,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",663918.57], [435,2003,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",399561.88], [436,2003,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",5507883.21], [437,2003,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",3000.0], [438,2003,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",2033290.2], [439,2003,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",79882.6], [440,2003,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",32067.0], [441,2003,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",266528.5], [442,2003,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",19798401.92], [443,2003,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",2900000.0], [444,2003,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",179679.63], [445,2003,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",1250.18], [446,2003,"F","D",66,"Charges financihres",6611,"Intérêts des emprunts et dettes",9448142.67], [447,2003,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",113603.08], [448,2003,"F","D",66,"Charges financihres",668,"Autres charges financières",20275.33], [449,2003,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",4073.12], [450,2003,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",44754.53], [451,2003,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",368987.07], [452,2003,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",63863.29], [453,2003,"F","D",67,"Charges exceptionnelles",675,"Valeurs comptables des immobilisations cédées",39979.76], [454,2003,"F","D",67,"Charges exceptionnelles",6761,"Différences sur réalisations (positives) transférées en inve",4978.41], [455,2003,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",515385.66], [456,2003,"F","D",68,"Dotations aux provisions",6811,"Dotations aux amortissements immo.incorporelles&corporelles",3821741.8], [457,2003,"F","D",68,"Dotations aux provisions",6812,"Dotation amortissements charges de fonctionnement à répartir",26812074.81], [458,2003,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",29000.0], [459,2003,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",99721.1], [460,2003,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",15245.0], [461,2003,"F","R",13,"Attinuations de charges",6611,"ICNE N-1 contrepassés/emprunts",2556547.13], [462,2003,"F","R",16,"Allocation Prestation Autonomie",74781,"Dotations versées par la CNSA",18639550.91], [463,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",13071.23], [464,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",350000.0], [465,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",80062.88], [466,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",16915.0], [467,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",75.03], [468,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",144134.14], [469,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",92915.5], [470,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1305812.76], [471,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",98924.34], [472,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",10304.27], [473,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",70872,"Remboursements de frais par les budgets annexes",130.0], [474,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",125181.37], [475,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",49618.9], [476,2003,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",32900000], [477,2003,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",600000.0], [478,2003,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",1739900.0], [479,2003,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",500000.0], [480,2003,"F","R",73,"Imptts et taxes",734,"Taxes liées aux véhicules",913765.1], [481,2003,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5000000.0], [482,2003,"F","R",731,"Impositions directes",7311,"Contributions directes",120485104], [483,2003,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",12782384], [484,2003,"F","R",74,"Dotations subventions et participations",7412,"DGF-Concours particuliers",15496737], [485,2003,"F","R",74,"Dotations subventions et participations",74132,"Dotation de compensation des contingents d'aide sociale",15960879], [486,2003,"F","R",74,"Dotations subventions et participations",7461,"DGD",53803473], [487,2003,"F","R",74,"Dotations subventions et participations",74711,"Emplois-jeunes",400830.51], [488,2003,"F","R",74,"Dotations subventions et participations",74718,"Autres",155972.46], [489,2003,"F","R",74,"Dotations subventions et participations",7472,"Régions",20000.0], [490,2003,"F","R",74,"Dotations subventions et participations",7473,"Départements",108289.0], [491,2003,"F","R",74,"Dotations subventions et participations",7474,"Communes",818426.03], [492,2003,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",58792.0], [493,2003,"F","R",74,"Dotations subventions et participations",74788,"Autres",571863.04], [494,2003,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",17774707], [495,2003,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",6582846.0], [496,2003,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4012360.0], [497,2003,"F","R",74,"Dotations subventions et participations",7488,"Autres attributions et participations",370.0], [498,2003,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",130070.07], [499,2003,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",224626.03], [500,2003,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3012315.08], [501,2003,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",15000.0], [502,2003,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",322519.0], [503,2003,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",35377.33], [504,2003,"F","R",76,"Produits financiers",761,"Produits de participations",1000.0], [505,2003,"F","R",76,"Produits financiers",762,"Produits des autres immobilisations financières",500.0], [506,2003,"F","R",76,"Produits financiers",768,"Autres produits financiers",804646.27], [507,2003,"F","R",77,"Produits exceptionnels",7711,"Dédit et pénalités reçus",2995.0], [508,2003,"F","R",77,"Produits exceptionnels",7714,"Recouvrement sur créances admises en non valeur",17.9], [509,2003,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",18179.93], [510,2003,"F","R",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",481557.17], [511,2003,"F","R",77,"Produits exceptionnels",778,"Autres produits exceptionnels",510997.47], [512,2003,"I","D",10,"Revenu minimum d'insertion",188,"Compte de liaison:subvention d'équipement &fonds de concours",470.0], [513,2003,"I","D",16,"Emprunts et dettes assimilies",163,"Emprunts obligataires",416188.5], [514,2003,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",15023266.91], [515,2003,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",2143867.18], [516,2003,"I","D",16,"Emprunts et dettes assimilies",16449,"Opérations afférentes à l'option de tirage sur ligne de tré",17127734.34], [517,2003,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",1581504.13], [518,2003,"I","D",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2556547.13], [519,2003,"I","D",18,"Compte de liaison : affectation (budgets annexes-régies non",188,"Compte de liaison:subvention d'équipement &fonds de concours",32025877.78], [520,2003,"I","D",188,"Compte de liaison:subventions d'équipement&fonds de concours",188,"Compte de liaison:subvention d'équipement &fonds de concours",34698.95], [521,2003,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",864472.34], [522,2003,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",606621.1], [523,2003,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",70803.2], [524,2003,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",673501.04], [525,2003,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",2007.49], [526,2003,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",24679.61], [527,2003,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",115.2], [528,2003,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",192004.33], [529,2003,"I","D",21,"Immobilisations corporelles",21311,"Bâtiments administratifs",92504.0], [530,2003,"I","D",21,"Immobilisations corporelles",21313,"Bâtiments sociaux et médico-sociaux",76225.0], [531,2003,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",358542.38], [532,2003,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",793628.63], [533,2003,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",7299.34], [534,2003,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",7557.28], [535,2003,"I","D",21,"Immobilisations corporelles",21781,"Installations générales, agencements et aménagements divers",221805.61], [536,2003,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",16822.59], [537,2003,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",788383.26], [538,2003,"I","D",21,"Immobilisations corporelles",2183,"Matériel informatique",916260.31], [539,2003,"I","D",21,"Immobilisations corporelles",2184,"Matériel de bureau et mobilier",822064.92], [540,2003,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",369928.91], [541,2003,"I","D",23,"Immobilisations en cours",2312,"Terrains",148596.65], [542,2003,"I","D",23,"Immobilisations en cours",2313,"Constructions",9868892.06], [543,2003,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",33718493.9], [544,2003,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",2577048.89], [545,2003,"I","D",23,"Immobilisations en cours",2317,"Immobilisations reçues au titre d'une mise à disposition",3714014.62], [546,2003,"I","D",23,"Immobilisations en cours",2318,"Autres immobilisations corporelles",32117.72], [547,2003,"I","D",26,"Participations et criances rattachies ` des participations",261,"Titres de participation",150000.0], [548,2003,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",441838.89], [549,2003,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",680190.23], [550,2003,"I","D",27,"Autres immobilisations financières",275,"Dépôts et cautionnements versés",75.0], [551,2003,"I","D",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",57830.38], [552,2003,"I","D",45421,"Opérations de remembrement",454102,"Opérations de remembrement",635464.16], [553,2003,"I","D",45421,"Opérations de remembrement",454103,"Opérations de remembrement article 10 - Département",48192.65], [554,2003,"I","R",10,"Dotations, fonds divers et riserves",10221,"DGE 1ére part",2141621.0], [555,2003,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",6800000.0], [556,2003,"I","R",10,"Dotations, fonds divers et riserves",10224,"Versements pour dépassement du plafond légal de densité (P.L",500.0], [557,2003,"I","R",10,"Dotations, fonds divers et riserves",1068,"Excédents de fonctionnement capitalisés",30208984.88], [558,2003,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",50535.29], [559,2003,"I","R",13,"Subventions d'investissement",1312,"Régions",7560.0], [560,2003,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",560239.89], [561,2003,"I","R",13,"Subventions d'investissement",13172,"FEDER",22689.54], [562,2003,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",12830.09], [563,2003,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",167131.16], [564,2003,"I","R",13,"Subventions d'investissement",1322,"Régions",5678640.79], [565,2003,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",324202.5], [566,2003,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",25010.0], [567,2003,"I","R",13,"Subventions d'investissement",13272,"FEDER",499196.53], [568,2003,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",2368864.07], [569,2003,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",1900000.0], [570,2003,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",3718882.66], [571,2003,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",29014208.15], [572,2003,"I","R",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l¿emprunt",150000.0], [573,2003,"I","R",16,"Emprunts et dettes assimilies",16449,"Opérations afférentes à l¿option de tirage sur ligne de tré",17127734.34], [574,2003,"I","R",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2091372.15], [575,2003,"I","R",18,"Compte de liaison : affectation (budgets annexes-régies non",188,"Compte de liaison subvention d'équipement&fonds de concours",26812074.81], [576,2003,"I","R",19,"Diffirences sur rialisations d'immobilisations",192,"Réalisations postérieures au 01/01/2004",4978.41], [577,2003,"I","R",21,"Immobilisations corporelles",2183,"Matériel informatique",100.0], [578,2003,"I","R",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",42678.71], [579,2003,"I","R",23,"Immobilisations en cours",23151,"Réseaux de voirie",180.0], [580,2003,"I","R",23,"Immobilisations en cours",23153,"Réseaux divers",160.0], [581,2003,"I","R",26,"Participations et criances rattachies ` des participations",261,"Titres de participation",32000.0], [582,2003,"I","R",27,"Autres immobilisations financières",2743,"Prêts au personnel",5000.0], [583,2003,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",749349.29], [584,2003,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",169365.03], [585,2003,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",1000.0], [586,2003,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",607014.56], [587,2003,"I","R",27,"Autres immobilisations financières",27638,"Autres établissements publics",24823.8], [588,2003,"I","R",28,"Amortissements des immobilisations",28031,"Amortissements des frais d'études",104409.0], [589,2003,"I","R",28,"Amortissements des immobilisations",2805,"Concessions et droits similaires, brevets, licences, droits",574466.34], [590,2003,"I","R",28,"Amortissements des immobilisations",281311,"Bâtiments administratifs",63708.52], [591,2003,"I","R",28,"Amortissements des immobilisations",281312,"Bâtiments scolaires",4460.04], [592,2003,"I","R",28,"Amortissements des immobilisations",281313,"Bâtiments sociaux et médico-sociaux",29374.28], [593,2003,"I","R",28,"Amortissements des immobilisations",281314,"Bâtiments culturels et sportifs",11255.0], [594,2003,"I","R",28,"Amortissements des immobilisations",281328,"Autres bâtiments privés",27434.0], [595,2003,"I","R",28,"Amortissements des immobilisations",281351,"Bâtiments publics",570912.87], [596,2003,"I","R",28,"Amortissements des immobilisations",28157,"Matériel et outillage techniques",275214.48], [597,2003,"I","R",28,"Amortissements des immobilisations",281735,"Installations générales, agencements, aménagements des const",770000.0], [598,2003,"I","R",28,"Amortissements des immobilisations",28181,"Installations générales, agencements et aménagements divers",22435.12], [599,2003,"I","R",28,"Amortissements des immobilisations",28182,"Matériel de transport",313163.73], [600,2003,"I","R",28,"Amortissements des immobilisations",28183,"Matériel informatique",531870.52], [601,2003,"I","R",28,"Amortissements des immobilisations",28184,"Matériel de bureau et mobilier",328472.0], [602,2003,"I","R",28,"Amortissements des immobilisations",28188,"Autres",181635.54], [603,2004,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",58563.4], [604,2004,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",489417.09], [605,2004,"F","D",11,"Charges à caractère général",60621,"Combustibles",103984.07], [606,2004,"F","D",11,"Charges à caractère général",60622,"Carburants",281259.81], [607,2004,"F","D",11,"Charges à caractère général",60623,"Alimentation",64901.33], [608,2004,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",4934.83], [609,2004,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",72739.61], [610,2004,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",160115.81], [611,2004,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",339493.15], [612,2004,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",107241.43], [613,2004,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",590394.56], [614,2004,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",264344.78], [615,2004,"F","D",11,"Charges à caractère général",60661,"Médicaments",9696.83], [616,2004,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",125628.21], [617,2004,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",3804.67], [618,2004,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",1034.25], [619,2004,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",873989.61], [620,2004,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",6581.1], [621,2004,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4521738.28], [622,2004,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",281778.52], [623,2004,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2636272.45], [624,2004,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",80518.93], [625,2004,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",140594.47], [626,2004,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1755898.64], [627,2004,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1114524.29], [628,2004,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",155733.02], [629,2004,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",90505.99], [630,2004,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",110392.56], [631,2004,"F","D",11,"Charges à caractère général",6156,"Maintenance",797311.29], [632,2004,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",575649.15], [633,2004,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",352707.36], [634,2004,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",261770.73], [635,2004,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",520457.94], [636,2004,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",240265.36], [637,2004,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",2464771.71], [638,2004,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",20689.34], [639,2004,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",35338.02], [640,2004,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",136814.0], [641,2004,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",45032.6], [642,2004,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",136987.21], [643,2004,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",495826.52], [644,2004,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",4135.47], [645,2004,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",73742.81], [646,2004,"F","D",11,"Charges à caractère général",6234,"Réceptions",113060.87], [647,2004,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",2096762.32], [648,2004,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",169728.72], [649,2004,"F","D",11,"Charges à caractère général",6241,"Transports de biens",77382.18], [650,2004,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",16495700.63], [651,2004,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",83009.02], [652,2004,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",5649.69], [653,2004,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1197064.11], [654,2004,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",5890.03], [655,2004,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",572740.02], [656,2004,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",757260.21], [657,2004,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",739.7], [658,2004,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",66411.31], [659,2004,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",35056.87], [660,2004,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",803552.5], [661,2004,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",18305.24], [662,2004,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",179719.94], [663,2004,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",22650.0], [664,2004,"F","D",11,"Charges à caractère général",6353,"Impôts indirects",3.61], [665,2004,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",21402.18], [666,2004,"F","D",11,"Charges à caractère général",6358,"Autres droits",209.0], [667,2004,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",15764.97], [668,2004,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",15345.9], [669,2004,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",36639.96], [670,2004,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",243010.8], [671,2004,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",25364896.04], [672,2004,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",457942.59], [673,2004,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",184068.75], [674,2004,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",5761362.07], [675,2004,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",11832961.57], [676,2004,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",482244.57], [677,2004,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",4071596.33], [678,2004,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",143302.93], [679,2004,"F","D",12,"Charges de personnel et frais assimilis",64161,"Emplois jeunes",245876.68], [680,2004,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",8080.37], [681,2004,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",67104.05], [682,2004,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",8286151.48], [683,2004,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",7623024.65], [684,2004,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",255714.4], [685,2004,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",2761.37], [686,2004,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1064.93], [687,2004,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",127839.95], [688,2004,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",152908.37], [689,2004,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",124903.24], [690,2004,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",2879.6], [691,2004,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",92232.12], [692,2004,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",1715.88], [693,2004,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",17149.86], [694,2004,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",1730295.3], [695,2004,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",31913.27], [696,2004,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",12881.36], [697,2004,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",315713.59], [698,2004,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",4839.07], [699,2004,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",306638.07], [700,2004,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",477435.16], [701,2004,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",309.7], [702,2004,"F","D",15,"Revenu minimum d'insertion",6475,"Médecine du travail, pharmacie",2032.65], [703,2004,"F","D",15,"Revenu minimum d'insertion",64831,"Indemnités aux agents",14655.48], [704,2004,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",8708.12], [705,2004,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",137801.11], [706,2004,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",26056609.02], [707,2004,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",2805793.21], [708,2004,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",76787.0], [709,2004,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",21575207.31], [710,2004,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",591378.53], [711,2004,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",19209393.73], [712,2004,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",987055.3], [713,2004,"F","D",65,"Autres charges de gestion courante",65112,"Allocations compensatrices",5383514.25], [714,2004,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",988630.46], [715,2004,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2656914.0], [716,2004,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1335023.67], [717,2004,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",13505.09], [718,2004,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",449487.24], [719,2004,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",74753.07], [720,2004,"F","D",65,"Autres charges de gestion courante",652221,"Foyers occupationnels, CAT et accueil handicapés",22728638.16], [721,2004,"F","D",65,"Autres charges de gestion courante",652222,"Foyers de l'enfance à caractère social",4343898.0], [722,2004,"F","D",65,"Autres charges de gestion courante",652223,"Maisons d'enfants à caractère social",7201806.83], [723,2004,"F","D",65,"Autres charges de gestion courante",652224,"Etablissements pour personnes âgées",10009410.84], [724,2004,"F","D",65,"Autres charges de gestion courante",652228,"Autres",21868.14], [725,2004,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",304563.41], [726,2004,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",10521.81], [727,2004,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",800.0], [728,2004,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1548308.19], [729,2004,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",118968.03], [730,2004,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",119924.7], [731,2004,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",15218.49], [732,2004,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",43797.47], [733,2004,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1810.67], [734,2004,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",75031.47], [735,2004,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",3809400.88], [736,2004,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2095660.84], [737,2004,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",11000000], [738,2004,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",598000.0], [739,2004,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",151590.0], [740,2004,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",667941.0], [741,2004,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",2779195.64], [742,2004,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",438468.78], [743,2004,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",212004.9], [744,2004,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",5609108.86], [745,2004,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",37427.0], [746,2004,"F","D",65,"Autres charges de gestion courante",65733,"Aide aux sinistrés des catastrophes naturelles",40000.0], [747,2004,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",2375674.61], [748,2004,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",124480.8], [749,2004,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",33330.0], [750,2004,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",398038.29], [751,2004,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",21430783.46], [752,2004,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",2770000.0], [753,2004,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",214074.16], [754,2004,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",2055.19], [755,2004,"F","D",66,"Charges financihres",6611,"Intérêts des emprunts et dettes",8520794.06], [756,2004,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",35858.87], [757,2004,"F","D",66,"Charges financihres",668,"Autres charges financières",154.46], [758,2004,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",7033.17], [759,2004,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",49517.11], [760,2004,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",340673.84], [761,2004,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",33771.71], [762,2004,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",50861.69], [763,2004,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",417568.2], [764,2004,"F","D",68,"Dotations aux provisions",6811,"Dotations aux amortissements immo.incorporelles&corporelles",34102123.43], [765,2004,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",638159.66], [766,2004,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",274052.33], [767,2004,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",259136.58], [768,2004,"F","R",13,"Attinuations de charges",6611,"ICNE N-1 contrepassés/emprunts",2059954.97], [769,2004,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",383172.71], [770,2004,"F","R",16,"Allocation Prestation Autonomie",74781,"Dotations versées par la CNSA",17764848.31], [771,2004,"F","R",16,"Allocation Prestation Autonomie",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",8611.1], [772,2004,"F","R",16,"Allocation Prestation Autonomie",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",9635.88], [773,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",79188.43], [774,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",367863.2], [775,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",58625.54], [776,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",19127.0], [777,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",913.75], [778,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",76728.26], [779,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",90100.11], [780,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1084873.06], [781,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",239313.24], [782,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",6699.39], [783,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",320.6], [784,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",363407.58], [785,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",46063.67], [786,2004,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",42420862.78], [787,2004,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",909192.68], [788,2004,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",1995737.61], [789,2004,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",645118.04], [790,2004,"F","R",73,"Imptts et taxes",734,"Taxes liées aux véhicules",1000917.59], [791,2004,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5376115.83], [792,2004,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",23800473.03], [793,2004,"F","R",73,"Imptts et taxes",738,"Autres taxes",89.4], [794,2004,"F","R",731,"Impositions directes",7311,"Contributions directes",132168168], [795,2004,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",70614375], [796,2004,"F","R",74,"Dotations subventions et participations",7412,"DGF-Concours particuliers",7273435.0], [797,2004,"F","R",74,"Dotations subventions et participations",74132,"Dotation de compensation des contingents d'aide sociale",33220184], [798,2004,"F","R",74,"Dotations subventions et participations",7461,"DGD",5847330.0], [799,2004,"F","R",74,"Dotations subventions et participations",74711,"Emplois-jeunes",212725.36], [800,2004,"F","R",74,"Dotations subventions et participations",74718,"Autres",203610.26], [801,2004,"F","R",74,"Dotations subventions et participations",7472,"Régions",1100.0], [802,2004,"F","R",74,"Dotations subventions et participations",7473,"Départements",99782.36], [803,2004,"F","R",74,"Dotations subventions et participations",7474,"Communes",1285390.81], [804,2004,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",180570.4], [805,2004,"F","R",74,"Dotations subventions et participations",74772,"FEDER",44855.98], [806,2004,"F","R",74,"Dotations subventions et participations",74773,"FEOGA",3815.0], [807,2004,"F","R",74,"Dotations subventions et participations",74778,"Autres - EUROPE",4600.0], [808,2004,"F","R",74,"Dotations subventions et participations",74788,"Autres",788077.91], [809,2004,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",2734684.0], [810,2004,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",6631580.0], [811,2004,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4067872.0], [812,2004,"F","R",74,"Dotations subventions et participations",7488,"Autres attributions et participations",10811.0], [813,2004,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",209513.11], [814,2004,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",286176.73], [815,2004,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3358623.77], [816,2004,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",80168.5], [817,2004,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",366837.49], [818,2004,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",14115.63], [819,2004,"F","R",76,"Produits financiers",761,"Produits de participations",1148.14], [820,2004,"F","R",76,"Produits financiers",762,"Produits des autres immobilisations financières",610.0], [821,2004,"F","R",76,"Produits financiers",768,"Autres produits financiers",960428.15], [822,2004,"F","R",77,"Produits exceptionnels",7711,"Dédit et pénalités reçus",20544.46], [823,2004,"F","R",77,"Produits exceptionnels",7714,"Recouvrement sur créances admises en non valeur",44.16], [824,2004,"F","R",77,"Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion",238.66], [825,2004,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",362992.95], [826,2004,"F","R",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",121207.97], [827,2004,"F","R",77,"Produits exceptionnels",778,"Autres produits exceptionnels",738390.93], [828,2004,"I","D",10,"Revenu minimum d'insertion",2042,"Subventions d'équipement aux personnes de droit privé",610.0], [829,2004,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",18509955.68], [830,2004,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",2304945.08], [831,2004,"I","D",16,"Emprunts et dettes assimilies",16449,"Opérations afférentes à l'option de tirage sur ligne de tré",22604066.61], [832,2004,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",1714086.18], [833,2004,"I","D",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2059954.97], [834,2004,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",893235.62], [835,2004,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",1080879.89], [836,2004,"I","D",204,"Subventions d'équipement versées",20411,"Fonds de concours à l'état pour travaux de voirie",2855495.1], [837,2004,"I","D",204,"Subventions d'équipement versées",20412,"Travaux lycée maritime de Paimpol",27030.24], [838,2004,"I","D",204,"Subventions d'équipement versées",20414,"Fonds de concours pour voirie",19657077.38], [839,2004,"I","D",204,"Subventions d'équipement versées",20415,"Syndicat Mixte d'Aménagement Stade de Roudourou à Guingamp",54575.23], [840,2004,"I","D",204,"Subventions d'équipement versées",20417,"Subv.travaux sur le Canal Ille-et-Rance",1090407.08], [841,2004,"I","D",204,"Subventions d'équipement versées",20418,"Equipements pour formation continue - Ets publics",1912886.93], [842,2004,"I","D",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",7919513.04], [843,2004,"I","D",204,"Subventions d'équipement versées",2043,"Subventions aux Ets scolaires publics dépenses équipement",727861.94], [844,2004,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",601807.31], [845,2004,"I","D",21,"Immobilisations corporelles",2115,"Terrains bâtis",154950.0], [846,2004,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",1836277.0], [847,2004,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",432244.14], [848,2004,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",15055.0], [849,2004,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",259739.01], [850,2004,"I","D",21,"Immobilisations corporelles",21313,"Bâtiments sociaux et médico-sociaux",450000.0], [851,2004,"I","D",21,"Immobilisations corporelles",21328,"Autres bâtiments privés",355.0], [852,2004,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",6108.26], [853,2004,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",557003.09], [854,2004,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",841241.12], [855,2004,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",32559.99], [856,2004,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",32507.68], [857,2004,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",9271.04], [858,2004,"I","D",21,"Immobilisations corporelles",21785,"Matériel de téléphonie",362.39], [859,2004,"I","D",21,"Immobilisations corporelles",21788,"Autres immobilisations corporelles reçues mise à disposition",9404.21], [860,2004,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",4960.29], [861,2004,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",677480.69], [862,2004,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",3155015.46], [863,2004,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",61548.33], [864,2004,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",484241.04], [865,2004,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",46934.29], [866,2004,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",185887.78], [867,2004,"I","D",23,"Immobilisations en cours",2312,"Terrains",124798.74], [868,2004,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",677050.18], [869,2004,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",729935.28], [870,2004,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",413975.17], [871,2004,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",1109296.1], [872,2004,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",1412344.38], [873,2004,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",281989.11], [874,2004,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",2559.61], [875,2004,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",30035412.2], [876,2004,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",1063561.02], [877,2004,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",5429322.74], [878,2004,"I","D",23,"Immobilisations en cours",23181,"Installations générales, agencements et aménagements divers",19386.62], [879,2004,"I","D",26,"Participations et criances rattachies ` des participations",261,"Titres de participation",164007.07], [880,2004,"I","D",27,"Autres immobilisations financières",2741,"Prêts aux collectivités et aux groupements",72333.33], [881,2004,"I","D",27,"Autres immobilisations financières",2743,"Prêts au personnel",4421.02], [882,2004,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",480580.52], [883,2004,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",626115.08], [884,2004,"I","D",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",292108.73], [885,2004,"I","D",45421,"Opérations de remembrement",4542102,"Opérations de remembrement",628124.09], [886,2004,"I","D",45421,"Opérations de remembrement",4542103,"Opérations de remembrement article 10 - Département",64499.92], [887,2004,"I","R",10,"Dotations, fonds divers et riserves",10221,"DGE 1ére part",3045564.98], [888,2004,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",6476055.89], [889,2004,"I","R",10,"Dotations, fonds divers et riserves",10224,"Versements pour dépassement du plafond légal de densité (P.L",127.0], [890,2004,"I","R",10,"Dotations, fonds divers et riserves",1068,"Excédents de fonctionnement capitalisés",34368116.2], [891,2004,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",138232.29], [892,2004,"I","R",13,"Subventions d'investissement",1312,"Régions",11357.21], [893,2004,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",478381.61], [894,2004,"I","R",13,"Subventions d'investissement",13172,"FEDER",126380.01], [895,2004,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",105798.62], [896,2004,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",304898.0], [897,2004,"I","R",13,"Subventions d'investissement",1322,"Régions",3168717.99], [898,2004,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",806166.44], [899,2004,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",79495.89], [900,2004,"I","R",13,"Subventions d'investissement",13272,"FEDER",1204308.43], [901,2004,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",1525331.88], [902,2004,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",1944689.0], [903,2004,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",3545360.6], [904,2004,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",18028138.32], [905,2004,"I","R",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l¿emprunt",3850000.0], [906,2004,"I","R",16,"Emprunts et dettes assimilies",16449,"Opérations afférentes à l¿option de tirage sur ligne de tré",22604066.61], [907,2004,"I","R",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",1658573.61], [908,2004,"I","R",204,"Subventions d'équipement versées",20411,"Etat",200000.0], [909,2004,"I","R",204,"Subventions d'équipement versées",20414,"Communes et structures intercommunales",5853.57], [910,2004,"I","R",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",165580.22], [911,2004,"I","R",21,"Immobilisations corporelles",2111,"Terrains nus",13231.41], [912,2004,"I","R",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",3600.0], [913,2004,"I","R",27,"Autres immobilisations financières",2741,"Prêts aux collectivités et aux groupements",39200.0], [914,2004,"I","R",27,"Autres immobilisations financières",2743,"Prêts au personnel",8609.55], [915,2004,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",785163.34], [916,2004,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",723075.01], [917,2004,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",2878.37], [918,2004,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",598187.9], [919,2004,"I","R",27,"Autres immobilisations financières",27638,"Autres établissements publics",9674.6], [920,2004,"I","R",28,"Amortissements des immobilisations",28031,"Amortissements des frais d'études",273498.47], [921,2004,"I","R",28,"Amortissements des immobilisations",280414,"Communes et structures intercommunales",24644468.2], [922,2004,"I","R",28,"Amortissements des immobilisations",28042,"Subventions d'équipement aux personnes de droit privé",3853001.84], [923,2004,"I","R",28,"Amortissements des immobilisations",2805,"Concessions et droits similaires, brevets, licences, droits",569289.9], [924,2004,"I","R",28,"Amortissements des immobilisations",2808,"Autres immobilisations incorporelles",14160.0], [925,2004,"I","R",28,"Amortissements des immobilisations",281311,"Bâtiments administratifs",110887.53], [926,2004,"I","R",28,"Amortissements des immobilisations",281312,"Bâtiments scolaires",310136.26], [927,2004,"I","R",28,"Amortissements des immobilisations",281313,"Bâtiments sociaux et médico-sociaux",31914.28], [928,2004,"I","R",28,"Amortissements des immobilisations",281314,"Bâtiments culturels et sportifs",12767.0], [929,2004,"I","R",28,"Amortissements des immobilisations",281318,"Autres bâtiments publics",178.0], [930,2004,"I","R",28,"Amortissements des immobilisations",281328,"Autres bâtiments privés",27434.0], [931,2004,"I","R",28,"Amortissements des immobilisations",281351,"Bâtiments publics",582127.37], [932,2004,"I","R",28,"Amortissements des immobilisations",28157,"Matériel et outillage techniques",388027.51], [933,2004,"I","R",28,"Amortissements des immobilisations",281735,"Installations générales, agencements, aménagements des const",976573.57], [934,2004,"I","R",28,"Amortissements des immobilisations",28181,"Installations générales, agencements et aménagements divers",26170.71], [935,2004,"I","R",28,"Amortissements des immobilisations",28182,"Matériel de transport",448709.54], [936,2004,"I","R",28,"Amortissements des immobilisations",281831,"Matériel informatique scolaire",40886.18], [937,2004,"I","R",28,"Amortissements des immobilisations",281838,"Autre matériel informatique",810566.42], [938,2004,"I","R",28,"Amortissements des immobilisations",281841,"Matériel de bureau et mobilier scolaires",209569.69], [939,2004,"I","R",28,"Amortissements des immobilisations",281848,"Autres matériels de bureau et mobiliers",498982.28], [940,2004,"I","R",28,"Amortissements des immobilisations",28188,"Autres",272774.68], [941,2005,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",55104.98], [942,2005,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",485006.03], [943,2005,"F","D",11,"Charges à caractère général",60621,"Combustibles",124556.92], [944,2005,"F","D",11,"Charges à caractère général",60622,"Carburants",324741.19], [945,2005,"F","D",11,"Charges à caractère général",60623,"Alimentation",95628.97], [946,2005,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",74971.24], [947,2005,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",154626.11], [948,2005,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",421613.94], [949,2005,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",114847.78], [950,2005,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",575373.73], [951,2005,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",292968.79], [952,2005,"F","D",11,"Charges à caractère général",60661,"Médicaments",7693.25], [953,2005,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",149072.73], [954,2005,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",4121.92], [955,2005,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",131.96], [956,2005,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",811346.95], [957,2005,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",5845.27], [958,2005,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4474510.53], [959,2005,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",319801.34], [960,2005,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2556488.94], [961,2005,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",66180.38], [962,2005,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",139069.16], [963,2005,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1315242.88], [964,2005,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1148070.24], [965,2005,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",202811.33], [966,2005,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",87091.72], [967,2005,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",84310.61], [968,2005,"F","D",11,"Charges à caractère général",6156,"Maintenance",889361.85], [969,2005,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",556535.78], [970,2005,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",313210.03], [971,2005,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",242843.47], [972,2005,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",556041.9], [973,2005,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",132990.14], [974,2005,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",2244670.37], [975,2005,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",21086.18], [976,2005,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",50539.35], [977,2005,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",116772.53], [978,2005,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",94994.07], [979,2005,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",406632.67], [980,2005,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",575969.74], [981,2005,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",7344.63], [982,2005,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",121547.95], [983,2005,"F","D",11,"Charges à caractère général",6234,"Réceptions",114104.88], [984,2005,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1820647.93], [985,2005,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",236639.02], [986,2005,"F","D",11,"Charges à caractère général",6241,"Transports de biens",53876.06], [987,2005,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",18067520.85], [988,2005,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",96276.69], [989,2005,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",6248.92], [990,2005,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1249323.58], [991,2005,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",7779.37], [992,2005,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",623799.67], [993,2005,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",702354.93], [994,2005,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",822.17], [995,2005,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",74118.64], [996,2005,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",53771.12], [997,2005,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",36126.53], [998,2005,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",912185.78], [999,2005,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",25325.08], [1000,2005,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",143626.89] ]}