{ "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",68893.23], [2,2002,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",496872.39], [3,2002,"F","D",11,"Charges à caractère général",60621,"Combustibles",111573.47], [4,2002,"F","D",11,"Charges à caractère général",60622,"Carburants",342529.06], [5,2002,"F","D",11,"Charges à caractère général",60623,"Alimentation",86132.66], [6,2002,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",6304.0], [7,2002,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",56702.49], [8,2002,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",384316.69], [9,2002,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",320525.0], [10,2002,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",116479.43], [11,2002,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",483842.71], [12,2002,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",267559.0], [13,2002,"F","D",11,"Charges à caractère général",60661,"Médicaments",10214.19], [14,2002,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",78054.0], [15,2002,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",19048.89], [16,2002,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",2286.74], [17,2002,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",986219.69], [18,2002,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",3050.0], [19,2002,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",3708398.23], [20,2002,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",267719.06], [21,2002,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2202173.07], [22,2002,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",41807.15], [23,2002,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",104909.0], [24,2002,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1974256.45], [25,2002,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1322170.0], [26,2002,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",119907.0], [27,2002,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",174272.31], [28,2002,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",262778.05], [29,2002,"F","D",11,"Charges à caractère général",6156,"Maintenance",840574.72], [30,2002,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",537961.06], [31,2002,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",396672.41], [32,2002,"F","D",11,"Charges à caractère général",61821,"Abonnements",192271.07], [33,2002,"F","D",11,"Charges à caractère général",61828,"Autres-doc. générale et technique",50997.21], [34,2002,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",639554.11], [35,2002,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",10122.45], [36,2002,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",3507701.66], [37,2002,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",22858.19], [38,2002,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",22486.57], [39,2002,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",63331.0], [40,2002,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",128557.98], [41,2002,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",58146.81], [42,2002,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",702114.03], [43,2002,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",5700.0], [44,2002,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",73182.06], [45,2002,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1042517.33], [46,2002,"F","D",11,"Charges à caractère général",6237,"Publications",216528.0], [47,2002,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",88248.71], [48,2002,"F","D",11,"Charges à caractère général",6241,"Transports de biens",71419.45], [49,2002,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",15263019.55], [50,2002,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",7800.0], [51,2002,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1194518.41], [52,2002,"F","D",11,"Charges à caractère général",6256,"Missions",134913.0], [53,2002,"F","D",11,"Charges à caractère général",6257,"Réceptions",95293.71], [54,2002,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",486740.45], [55,2002,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",781508.68], [56,2002,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",53716.0], [57,2002,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",16008.0], [58,2002,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1407957.39], [59,2002,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",31255.0], [60,2002,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",89868.0], [61,2002,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",9225.0], [62,2002,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",1957.0], [63,2002,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",30018.45], [64,2002,"F","D",11,"Charges à caractère général",6358,"Autres droits",818.0], [65,2002,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",17668.98], [66,2002,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",92993.0], [67,2002,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",35214.0], [68,2002,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",218881.08], [69,2002,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",22906145], [70,2002,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",447296.0], [71,2002,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",193275.0], [72,2002,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",4027520.0], [73,2002,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",11765857.95], [74,2002,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",426857.25], [75,2002,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",106269.17], [76,2002,"F","D",12,"Charges de personnel et frais assimilis",64161,"Emplois jeunes",1490951.0], [77,2002,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",84609.0], [78,2002,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",64029.0], [79,2002,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",7981782.34], [80,2002,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",6463783.64], [81,2002,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",190006.0], [82,2002,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",2439.0], [83,2002,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",2269.0], [84,2002,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",156259.8], [85,2002,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",102080.0], [86,2002,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",54059.0], [87,2002,"F","D",14,"Attinuations de produits",739,"Reversement et restitution sur impôts et taxes",238169.0], [88,2002,"F","D",15,"Revenu minimum d'insertion",6188,"Autres frais divers",7622.45], [89,2002,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",13720.41], [90,2002,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",106714.31], [91,2002,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",1596.0], [92,2002,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",15267.0], [93,2002,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",1544617.0], [94,2002,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",32168.0], [95,2002,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",11452.0], [96,2002,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",230116.0], [97,2002,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",71204.0], [98,2002,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",288200.0], [99,2002,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",417232.0], [100,2002,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",4130.0], [101,2002,"F","D",15,"Revenu minimum d'insertion",6475,"Médecine du travail, pharmacie",3049.0], [102,2002,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",3115.0], [103,2002,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",198183.72], [104,2002,"F","D",15,"Revenu minimum d'insertion",654,"Pertes sur créances irrécouvrables",762.25], [105,2002,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",2708256.79], [106,2002,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",47586.0], [107,2002,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",8500000.0], [108,2002,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",12842862.41], [109,2002,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",1100000.0], [110,2002,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",27513270], [111,2002,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1097632.92], [112,2002,"F","D",65,"Autres charges de gestion courante",65112,"Allocations compensatrices",4893613.46], [113,2002,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",831224.51], [114,2002,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2569851.44], [115,2002,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",915712.0], [116,2002,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",458874.0], [117,2002,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",92993.9], [118,2002,"F","D",65,"Autres charges de gestion courante",65222,"En établissements médico-sociaux",38767407.71], [119,2002,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",228673.53], [120,2002,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",30489.8], [121,2002,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1509245.27], [122,2002,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",77749.0], [123,2002,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",121959.21], [124,2002,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",21342.86], [125,2002,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",27440.0], [126,2002,"F","D",65,"Autres charges de gestion courante",6537,"Compensation pour perte de revenus",3048.98], [127,2002,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",22407.75], [128,2002,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",3678000.0], [129,2002,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",1955580.0], [130,2002,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",7104124.21], [131,2002,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",472600.0], [132,2002,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",182939.0], [133,2002,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",38110.0], [134,2002,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",2321557.0], [135,2002,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",510925.0], [136,2002,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",278981.7], [137,2002,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",4746208.89], [138,2002,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",37000.0], [139,2002,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",1554446.0], [140,2002,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",35149.0], [141,2002,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",36298.0], [142,2002,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",415687.0], [143,2002,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",19075477.24], [144,2002,"F","D",65,"Autres charges de gestion courante",65751,"Etat - fonds de concours",120000.0], [145,2002,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",3048980.3], [146,2002,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",236296.45], [147,2002,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11433.68], [148,2002,"F","D",66,"Charges financihres",6611,"Intérêts des emprunts et dettes",11610000], [149,2002,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",607350.0], [150,2002,"F","D",66,"Charges financihres",668,"Autres charges financières",3288.18], [151,2002,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",1500.0], [152,2002,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",37337.35], [153,2002,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",150000.0], [154,2002,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",358358.0], [155,2002,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",155931.75], [156,2002,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",5950.94], [157,2002,"F","D",68,"Dotations aux provisions",6811,"Dotations aux amortissements immo.incorporelles&corporelles",2752730.0], [158,2002,"F","D",68,"Dotations aux provisions",6812,"Dotation amortissements charges de fonctionnement à répartir",25054000], [159,2002,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",444394.0], [160,2002,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",83847.0], [161,2002,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",91469.0], [162,2002,"F","R",13,"Attinuations de charges",6611,"ICNE N-1 contrepassés/emprunts",2550000.0], [163,2002,"F","R",15,"Revenu minimum d'insertion",7478,"Patricipations Autres organismes",1.52], [164,2002,"F","R",15,"Revenu minimum d'insertion",7511,"Recouvrements sur départements et autres collectivités publi",15.24], [165,2002,"F","R",15,"Revenu minimum d'insertion",7518,"Recouvrements sur autres redevables",167.69], [166,2002,"F","R",15,"Revenu minimum d'insertion",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",2286.74], [167,2002,"F","R",16,"Allocation Prestation Autonomie",74781,"Dotations versées par la CNSA",10671431.21], [168,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",42325.0], [169,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7023,"Menus produits forestiers",17535.0], [170,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",7610.0], [171,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",338050.0], [172,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",16465.0], [173,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",12400.0], [174,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",160000.0], [175,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1245102.0], [176,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",269104.0], [177,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",19245.0], [178,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",274408.0], [179,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",130156.0], [180,2002,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",52692.0], [181,2002,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",26404000], [182,2002,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",593000.0], [183,2002,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",1707429.0], [184,2002,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",609800.0], [185,2002,"F","R",73,"Imptts et taxes",734,"Taxes liées aux véhicules",3281000.0], [186,2002,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",4878369.0], [187,2002,"F","R",731,"Impositions directes",7311,"Contributions directes",112324963], [188,2002,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",43061000], [189,2002,"F","R",74,"Dotations subventions et participations",7461,"DGD",50599480], [190,2002,"F","R",74,"Dotations subventions et participations",74711,"Emplois-jeunes",984821.0], [191,2002,"F","R",74,"Dotations subventions et participations",74718,"Autres",585006.08], [192,2002,"F","R",74,"Dotations subventions et participations",7472,"Régions",159629.0], [193,2002,"F","R",74,"Dotations subventions et participations",7473,"Départements",166600.0], [194,2002,"F","R",74,"Dotations subventions et participations",7474,"Communes",1072268.0], [195,2002,"F","R",74,"Dotations subventions et participations",7475,"Autres groupements de collectivités & établissements publics",1260.0], [196,2002,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",45000.0], [197,2002,"F","R",74,"Dotations subventions et participations",74773,"FEOGA",100.0], [198,2002,"F","R",74,"Dotations subventions et participations",7478,"Patricipations Autres organismes",555288.45], [199,2002,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",14747660], [200,2002,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",6510000.0], [201,2002,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4048877.0], [202,2002,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",167.68], [203,2002,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",405087.53], [204,2002,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",2820459.28], [205,2002,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",259.13], [206,2002,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",335500.0], [207,2002,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",11450.0], [208,2002,"F","R",76,"Produits financiers",761,"Produits de participations",100.0], [209,2002,"F","R",76,"Produits financiers",762,"Produits des autres immobilisations financières",1524.0], [210,2002,"F","R",76,"Produits financiers",768,"Autres produits financiers",821420.0], [211,2002,"F","R",77,"Produits exceptionnels",7711,"Dédit et pénalités reçus",2352.45], [212,2002,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",17156.83], [213,2002,"F","R",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",17000.0], [214,2002,"F","R",77,"Produits exceptionnels",778,"Autres produits exceptionnels",93268.17], [215,2002,"I","D",16,"Emprunts et dettes assimilies",163,"Emprunts obligataires",384172.0], [216,2002,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",17820968], [217,2002,"I","D",16,"Emprunts et dettes assimilies",1644,"Emprunts assortis d'une option de tirage sur ligne de trésor",2115092.0], [218,2002,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",1459249.0], [219,2002,"I","D",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2550000.0], [220,2002,"I","D",18,"Compte de liaison : affectation (budgets annexes-régies non",188,"Compte de liaison:subvention d'équipement &fonds de concours",35869340.85], [221,2002,"I","D",20,"Dipenses imprivues",20,"Dépenses imprévues",173193.76], [222,2002,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",1090009.2], [223,2002,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",658049.0], [224,2002,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",340732.44], [225,2002,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",39427.0], [226,2002,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",174335.35], [227,2002,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",22867.0], [228,2002,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",176841.0], [229,2002,"I","D",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",1000000.0], [230,2002,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",45734.71], [231,2002,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",480000.0], [232,2002,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",790963.0], [233,2002,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",38122.0], [234,2002,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",53357.0], [235,2002,"I","D",21,"Immobilisations corporelles",21781,"Installations générales, agencements et aménagements divers",200000.0], [236,2002,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",23700.0], [237,2002,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",526458.72], [238,2002,"I","D",21,"Immobilisations corporelles",2183,"Matériel informatique",1037455.0], [239,2002,"I","D",21,"Immobilisations corporelles",2184,"Matériel de bureau et mobilier",698604.66], [240,2002,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",349334.74], [241,2002,"I","D",23,"Immobilisations en cours",2312,"Terrains",203974.0], [242,2002,"I","D",23,"Immobilisations en cours",2313,"Constructions",11026455.63], [243,2002,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",26276747.23], [244,2002,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",3664020.0], [245,2002,"I","D",23,"Immobilisations en cours",2317,"Immobilisations reçues au titre d'une mise à disposition",3014755.1], [246,2002,"I","D",23,"Immobilisations en cours",2318,"Autres immobilisations corporelles",135502.36], [247,2002,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",708184.0], [248,2002,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",794209.4], [249,2002,"I","D",45421,"Opérations de remembrement",454102,"Opérations de remembrement",1181603.0], [250,2002,"I","D",45421,"Opérations de remembrement",454103,"Opérations de remembrement article 10 - Département",56542.85], [251,2002,"I","R",10,"Dotations, fonds divers et riserves",10221,"DGE 1ére part",2561500.0], [252,2002,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",7767000.0], [253,2002,"I","R",10,"Dotations, fonds divers et riserves",10224,"Versements pour dépassement du plafond légal de densité (P.L",1000.0], [254,2002,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",122096.0], [255,2002,"I","R",13,"Subventions d'investissement",1312,"Régions",525100.0], [256,2002,"I","R",13,"Subventions d'investissement",1313,"Départements",30490.0], [257,2002,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",716500.0], [258,2002,"I","R",13,"Subventions d'investissement",1315,"Autres groupements de collectivités",1700.0], [259,2002,"I","R",13,"Subventions d'investissement",13172,"FEDER",650000.0], [260,2002,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",196914.0], [261,2002,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",1133010.0], [262,2002,"I","R",13,"Subventions d'investissement",1322,"Régions",4267510.0], [263,2002,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",10.0], [264,2002,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",1304760.0], [265,2002,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",1707500.0], [266,2002,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",2287000.0], [267,2002,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",32014300], [268,2002,"I","R",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2300000.0], [269,2002,"I","R",18,"Compte de liaison : affectation (budgets annexes-régies non",188,"Compte de liaison subvention d'équipement&fonds de concours",25054000], [270,2002,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",27513270], [271,2002,"I","R",23,"Immobilisations en cours",23151,"Réseaux de voirie",100.0], [272,2002,"I","R",27,"Autres immobilisations financières",2743,"Prêts au personnel",22867.0], [273,2002,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",914900.0], [274,2002,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",773066.55], [275,2002,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",562676.45], [276,2002,"I","R",28,"Amortissements des immobilisations",28031,"Amortissements des frais d'études",700000.0], [277,2002,"I","R",28,"Amortissements des immobilisations",2805,"Concessions et droits similaires, brevets, licences, droits",280410.0], [278,2002,"I","R",28,"Amortissements des immobilisations",281312,"Bâtiments scolaires",9420.0], [279,2002,"I","R",28,"Amortissements des immobilisations",281313,"Bâtiments sociaux et médico-sociaux",13620.0], [280,2002,"I","R",28,"Amortissements des immobilisations",281351,"Bâtiments publics",273510.0], [281,2002,"I","R",28,"Amortissements des immobilisations",28157,"Matériel et outillage techniques",527420.0], [282,2002,"I","R",28,"Amortissements des immobilisations",28181,"Installations générales, agencements et aménagements divers",9020.0], [283,2002,"I","R",28,"Amortissements des immobilisations",28182,"Matériel de transport",184670.0], [284,2002,"I","R",28,"Amortissements des immobilisations",28183,"Matériel informatique",339180.0], [285,2002,"I","R",28,"Amortissements des immobilisations",28184,"Matériel de bureau et mobilier",291220.0], [286,2002,"I","R",28,"Amortissements des immobilisations",28188,"Autres",124260.0], [287,2003,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",66799.0], [288,2003,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",527434.5], [289,2003,"F","D",11,"Charges à caractère général",60621,"Combustibles",100150.0], [290,2003,"F","D",11,"Charges à caractère général",60622,"Carburants",356316.0], [291,2003,"F","D",11,"Charges à caractère général",60623,"Alimentation",93760.0], [292,2003,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",4304.0], [293,2003,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",76645.0], [294,2003,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",213633.0], [295,2003,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",370530.0], [296,2003,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",134751.0], [297,2003,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",620019.0], [298,2003,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",267579.0], [299,2003,"F","D",11,"Charges à caractère général",60661,"Médicaments",10350.0], [300,2003,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",50843.0], [301,2003,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",10600.0], [302,2003,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",2000.0], [303,2003,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1032747.0], [304,2003,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",3000.0], [305,2003,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",3499687.0], [306,2003,"F","D",11,"Charges à caractère général",6122,"Crédit-bail mobilier",3300.0], [307,2003,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",294839.0], [308,2003,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2275175.0], [309,2003,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",70158.04], [310,2003,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",118384.0], [311,2003,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1943911.47], [312,2003,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1208780.0], [313,2003,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",143625.0], [314,2003,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",161333.0], [315,2003,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",192562.0], [316,2003,"F","D",11,"Charges à caractère général",6156,"Maintenance",884571.0], [317,2003,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",619566.0], [318,2003,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",368532.69], [319,2003,"F","D",11,"Charges à caractère général",61821,"Abonnements",201616.0], [320,2003,"F","D",11,"Charges à caractère général",61828,"Autres-doc. générale et technique",53176.0], [321,2003,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",595015.0], [322,2003,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",150995.0], [323,2003,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",3344886.7], [324,2003,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",23620.0], [325,2003,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",21850.0], [326,2003,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",73228.45], [327,2003,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",94800.0], [328,2003,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",192000.0], [329,2003,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",660460.0], [330,2003,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",5700.0], [331,2003,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",96000.0], [332,2003,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1153757.0], [333,2003,"F","D",11,"Charges à caractère général",6237,"Publications",208767.0], [334,2003,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",193700.0], [335,2003,"F","D",11,"Charges à caractère général",6241,"Transports de biens",73461.0], [336,2003,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",16511170], [337,2003,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",7800.0], [338,2003,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1515375.0], [339,2003,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",4000.0], [340,2003,"F","D",11,"Charges à caractère général",6256,"Missions",10000.0], [341,2003,"F","D",11,"Charges à caractère général",6257,"Réceptions",128475.0], [342,2003,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",543946.0], [343,2003,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",901182.0], [344,2003,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",73258.11], [345,2003,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",18000.0], [346,2003,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1311142.0], [347,2003,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",52005.0], [348,2003,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",88400.0], [349,2003,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",22660.0], [350,2003,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",2360.0], [351,2003,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",29660.0], [352,2003,"F","D",11,"Charges à caractère général",6358,"Autres droits",370.0], [353,2003,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",12965.0], [354,2003,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",3000.0], [355,2003,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",37085.0], [356,2003,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",226613.0], [357,2003,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",24760307], [358,2003,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",458660.0], [359,2003,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",213664.0], [360,2003,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",4446078.0], [361,2003,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",14029478], [362,2003,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",490000.0], [363,2003,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",105200.0], [364,2003,"F","D",12,"Charges de personnel et frais assimilis",64161,"Emplois jeunes",709222.0], [365,2003,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",31310.0], [366,2003,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",90553.0], [367,2003,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",7680088.0], [368,2003,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",7394442.0], [369,2003,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",215586.0], [370,2003,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",2806.0], [371,2003,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",2577.0], [372,2003,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",106301.0], [373,2003,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",126247.0], [374,2003,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",121226.0], [375,2003,"F","D",14,"Attinuations de produits",739,"Reversement et restitution sur impôts et taxes",197729.0], [376,2003,"F","D",15,"Revenu minimum d'insertion",6188,"Autres frais divers",1000.0], [377,2003,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",10100.0], [378,2003,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",110000.0], [379,2003,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",1735.0], [380,2003,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",15000.0], [381,2003,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",1730295.0], [382,2003,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",35107.0], [383,2003,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",11922.0], [384,2003,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",259934.0], [385,2003,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",57820.0], [386,2003,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",314244.0], [387,2003,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",466082.0], [388,2003,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",3114.0], [389,2003,"F","D",15,"Revenu minimum d'insertion",6475,"Médecine du travail, pharmacie",1822.0], [390,2003,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",8716.0], [391,2003,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",100000.0], [392,2003,"F","D",15,"Revenu minimum d'insertion",654,"Pertes sur créances irrécouvrables",100.0], [393,2003,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",2841548.0], [394,2003,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",53958.0], [395,2003,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",21700000], [396,2003,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",1300000.0], [397,2003,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",18000000], [398,2003,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",1100000.0], [399,2003,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",19110000], [400,2003,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",997000.0], [401,2003,"F","D",65,"Autres charges de gestion courante",65112,"Allocations compensatrices",5000000.0], [402,2003,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",983500.0], [403,2003,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2452808.0], [404,2003,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1099512.0], [405,2003,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",622960.0], [406,2003,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",50000.0], [407,2003,"F","D",65,"Autres charges de gestion courante",65222,"En établissements médico-sociaux",41300000], [408,2003,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",300000.0], [409,2003,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",25000.0], [410,2003,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1520000.0], [411,2003,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",120000.0], [412,2003,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",143600.0], [413,2003,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",21400.0], [414,2003,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",27440.0], [415,2003,"F","D",65,"Autres charges de gestion courante",6537,"Compensation pour perte de revenus",3050.0], [416,2003,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",24100.0], [417,2003,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",3821239.0], [418,2003,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2005891.0], [419,2003,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",8920550.0], [420,2003,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",422000.0], [421,2003,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",182939.0], [422,2003,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",2669710.0], [423,2003,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",479300.0], [424,2003,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",300000.0], [425,2003,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",4698137.0], [426,2003,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",14368.0], [427,2003,"F","D",65,"Autres charges de gestion courante",65732,"Subventions de fonctionnement aux Régions",16000.0], [428,2003,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",2155727.0], [429,2003,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",76162.0], [430,2003,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",32892.0], [431,2003,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",257808.0], [432,2003,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",20592438], [433,2003,"F","D",65,"Autres charges de gestion courante",65751,"Etat - fonds de concours",30000.0], [434,2003,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",2900000.0], [435,2003,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",236296.0], [436,2003,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [437,2003,"F","D",66,"Charges financihres",6611,"Intérêts des emprunts et dettes",11350000], [438,2003,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",400000.0], [439,2003,"F","D",66,"Charges financihres",668,"Autres charges financières",100.0], [440,2003,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",44415.0], [441,2003,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",118224.0], [442,2003,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",222776.04], [443,2003,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",1278870.0], [444,2003,"F","D",68,"Dotations aux provisions",6811,"Dotations aux amortissements immo.incorporelles&corporelles",4300000.0], [445,2003,"F","D",68,"Dotations aux provisions",6812,"Dotation amortissements charges de fonctionnement à répartir",26820000], [446,2003,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",19000.0], [447,2003,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",511000.0], [448,2003,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",15245.0], [449,2003,"F","R",13,"Attinuations de charges",6611,"ICNE N-1 contrepassés/emprunts",2630000.0], [450,2003,"F","R",15,"Revenu minimum d'insertion",74788,"Autres",15.0], [451,2003,"F","R",15,"Revenu minimum d'insertion",7511,"Recouvrements sur départements et autres collectivités publi",15.0], [452,2003,"F","R",15,"Revenu minimum d'insertion",7518,"Recouvrements sur autres redevables",100.0], [453,2003,"F","R",15,"Revenu minimum d'insertion",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",100.0], [454,2003,"F","R",16,"Allocation Prestation Autonomie",74781,"Dotations versées par la CNSA",17500000], [455,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",49410.0], [456,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7023,"Menus produits forestiers",10000.0], [457,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",350000.0], [458,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",16915.0], [459,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",100.0], [460,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",13000.0], [461,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",139800.0], [462,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1317240.0], [463,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",269100.0], [464,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",14125.0], [465,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",205622.0], [466,2003,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",50300.0], [467,2003,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",32900000], [468,2003,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",600000.0], [469,2003,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",1740000.0], [470,2003,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",500000.0], [471,2003,"F","R",73,"Imptts et taxes",734,"Taxes liées aux véhicules",1940000.0], [472,2003,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5000000.0], [473,2003,"F","R",731,"Impositions directes",7311,"Contributions directes",149500000], [474,2003,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",44240000], [475,2003,"F","R",74,"Dotations subventions et participations",7461,"DGD",53690000], [476,2003,"F","R",74,"Dotations subventions et participations",74711,"Emplois-jeunes",507646.0], [477,2003,"F","R",74,"Dotations subventions et participations",74718,"Autres",477038.0], [478,2003,"F","R",74,"Dotations subventions et participations",7472,"Régions",20000.0], [479,2003,"F","R",74,"Dotations subventions et participations",7473,"Départements",165710.0], [480,2003,"F","R",74,"Dotations subventions et participations",7474,"Communes",835544.0], [481,2003,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",75000.0], [482,2003,"F","R",74,"Dotations subventions et participations",74773,"FEOGA",100.0], [483,2003,"F","R",74,"Dotations subventions et participations",74788,"Autres",785702.0], [484,2003,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",215.0], [485,2003,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",407000.0], [486,2003,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",2810100.0], [487,2003,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",15255.0], [488,2003,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",335000.0], [489,2003,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",46100.0], [490,2003,"F","R",76,"Produits financiers",768,"Autres produits financiers",887318.0], [491,2003,"F","R",77,"Produits exceptionnels",7711,"Dédit et pénalités reçus",2150.0], [492,2003,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",31260.0], [493,2003,"F","R",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",22000.0], [494,2003,"F","R",77,"Produits exceptionnels",778,"Autres produits exceptionnels",254505.0], [495,2003,"F","R",78,"Reprises sur provisions",7875,"Reprises sur provisions pour risques et charges exceptionnel",931270.0], [496,2003,"I","D",10,"Revenu minimum d'insertion",188,"Compte de liaison:subvention d'équipement &fonds de concours",470.0], [497,2003,"I","D",16,"Emprunts et dettes assimilies",163,"Emprunts obligataires",416185.0], [498,2003,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",17090000], [499,2003,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",2143870.0], [500,2003,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",1581505.0], [501,2003,"I","D",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2630000.0], [502,2003,"I","D",18,"Compte de liaison : affectation (budgets annexes-régies non",188,"Compte de liaison:subvention d'équipement &fonds de concours",35261368.43], [503,2003,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",896746.79], [504,2003,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",564100.0], [505,2003,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",512534.72], [506,2003,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",20000.0], [507,2003,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",406001.41], [508,2003,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",200000.0], [509,2003,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",40000.0], [510,2003,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",250000.0], [511,2003,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",1481440.0], [512,2003,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",7700.0], [513,2003,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",8500.0], [514,2003,"I","D",21,"Immobilisations corporelles",21781,"Installations générales, agencements et aménagements divers",260000.0], [515,2003,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",40000.0], [516,2003,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",575816.0], [517,2003,"I","D",21,"Immobilisations corporelles",2183,"Matériel informatique",1470296.21], [518,2003,"I","D",21,"Immobilisations corporelles",2184,"Matériel de bureau et mobilier",756274.22], [519,2003,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",100.0], [520,2003,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",222910.43], [521,2003,"I","D",23,"Immobilisations en cours",2312,"Terrains",142059.0], [522,2003,"I","D",23,"Immobilisations en cours",2313,"Constructions",11686887], [523,2003,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",20959200], [524,2003,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",3160307.0], [525,2003,"I","D",23,"Immobilisations en cours",2317,"Immobilisations reçues au titre d'une mise à disposition",4073000.0], [526,2003,"I","D",23,"Immobilisations en cours",2318,"Autres immobilisations corporelles",11760.0], [527,2003,"I","D",26,"Participations et criances rattachies ` des participations",261,"Titres de participation",150000.0], [528,2003,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",628700.0], [529,2003,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",760000.0], [530,2003,"I","D",27,"Autres immobilisations financières",275,"Dépôts et cautionnements versés",1000.0], [531,2003,"I","D",45421,"Opérations de remembrement",454102,"Opérations de remembrement",1357268.79], [532,2003,"I","D",45421,"Opérations de remembrement",454103,"Opérations de remembrement article 10 - Département",114000.0], [533,2003,"I","R",10,"Dotations, fonds divers et riserves",10221,"DGE 1ére part",2400000.0], [534,2003,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",6800000.0], [535,2003,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",55650.0], [536,2003,"I","R",13,"Subventions d'investissement",1312,"Régions",250000.0], [537,2003,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",367000.0], [538,2003,"I","R",13,"Subventions d'investissement",13172,"FEDER",100000.0], [539,2003,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",141500.0], [540,2003,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",182500.0], [541,2003,"I","R",13,"Subventions d'investissement",1322,"Régions",4350000.0], [542,2003,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",300000.0], [543,2003,"I","R",13,"Subventions d'investissement",13272,"FEDER",640000.0], [544,2003,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",1242800.0], [545,2003,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",1900000.0], [546,2003,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",3980000.0], [547,2003,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",32000000], [548,2003,"I","R",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2650000.0], [549,2003,"I","R",18,"Compte de liaison : affectation (budgets annexes-régies non",188,"Compte de liaison subvention d'équipement&fonds de concours",26820000], [550,2003,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",19110000], [551,2003,"I","R",23,"Immobilisations en cours",2317,"Immobilisations reçues au titre d'une mise à disposition",30.0], [552,2003,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",872000.0], [553,2003,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",760100.0], [554,2003,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",1000.0], [555,2003,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",657420.0], [556,2003,"I","R",28,"Amortissements des immobilisations",28031,"Amortissements des frais d'études",90000.0], [557,2003,"I","R",28,"Amortissements des immobilisations",2805,"Concessions et droits similaires, brevets, licences, droits",440000.0], [558,2003,"I","R",28,"Amortissements des immobilisations",281311,"Bâtiments administratifs",100000.0], [559,2003,"I","R",28,"Amortissements des immobilisations",281312,"Bâtiments scolaires",50000.0], [560,2003,"I","R",28,"Amortissements des immobilisations",281313,"Bâtiments sociaux et médico-sociaux",50000.0], [561,2003,"I","R",28,"Amortissements des immobilisations",281328,"Autres bâtiments privés",200000.0], [562,2003,"I","R",28,"Amortissements des immobilisations",281351,"Bâtiments publics",600000.0], [563,2003,"I","R",28,"Amortissements des immobilisations",28157,"Matériel et outillage techniques",280000.0], [564,2003,"I","R",28,"Amortissements des immobilisations",281735,"Installations générales, agencements, aménagements des const",520000.0], [565,2003,"I","R",28,"Amortissements des immobilisations",281781,"Installations générales, agencements et aménagements divers",90000.0], [566,2003,"I","R",28,"Amortissements des immobilisations",28181,"Installations générales, agencements et aménagements divers",30000.0], [567,2003,"I","R",28,"Amortissements des immobilisations",28182,"Matériel de transport",350000.0], [568,2003,"I","R",28,"Amortissements des immobilisations",28183,"Matériel informatique",490000.0], [569,2003,"I","R",28,"Amortissements des immobilisations",28184,"Matériel de bureau et mobilier",800000.0], [570,2003,"I","R",28,"Amortissements des immobilisations",28185,"Matériel de téléphonie",10000.0], [571,2003,"I","R",28,"Amortissements des immobilisations",28188,"Autres",200000.0], [572,2004,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",69765.0], [573,2004,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",539516.0], [574,2004,"F","D",11,"Charges à caractère général",60621,"Combustibles",100000.0], [575,2004,"F","D",11,"Charges à caractère général",60622,"Carburants",331006.0], [576,2004,"F","D",11,"Charges à caractère général",60623,"Alimentation",78100.0], [577,2004,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",8320.0], [578,2004,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",85465.0], [579,2004,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",253357.0], [580,2004,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",380530.0], [581,2004,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",130700.0], [582,2004,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",620753.0], [583,2004,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",267659.0], [584,2004,"F","D",11,"Charges à caractère général",60661,"Médicaments",11350.0], [585,2004,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",170350.0], [586,2004,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",10690.0], [587,2004,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",2040.0], [588,2004,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",997247.0], [589,2004,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",3000.0], [590,2004,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",3875000.0], [591,2004,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",295739.0], [592,2004,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2298265.0], [593,2004,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",70000.0], [594,2004,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",122684.0], [595,2004,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",2424865.0], [596,2004,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1220356.0], [597,2004,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",172282.0], [598,2004,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",113375.0], [599,2004,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",149606.78], [600,2004,"F","D",11,"Charges à caractère général",6156,"Maintenance",839614.0], [601,2004,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",607000.0], [602,2004,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",390653.61], [603,2004,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",277715.0], [604,2004,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",457849.0], [605,2004,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",285700.0], [606,2004,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",3220371.68], [607,2004,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",26400.0], [608,2004,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",26500.0], [609,2004,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",45012.0], [610,2004,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",93300.0], [611,2004,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",110040.0], [612,2004,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",470610.0], [613,2004,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",5700.0], [614,2004,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",155000.0], [615,2004,"F","D",11,"Charges à caractère général",6234,"Réceptions",119571.0], [616,2004,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",2066079.0], [617,2004,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",172455.0], [618,2004,"F","D",11,"Charges à caractère général",6241,"Transports de biens",32700.0], [619,2004,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",16731670], [620,2004,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",115000.0], [621,2004,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",7500.0], [622,2004,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1349161.0], [623,2004,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",7500.0], [624,2004,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",603146.0], [625,2004,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",872902.0], [626,2004,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",200.0], [627,2004,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",66335.0], [628,2004,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",46000.0], [629,2004,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",860600.0], [630,2004,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",27025.0], [631,2004,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",113219.22], [632,2004,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",23138.0], [633,2004,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",600.0], [634,2004,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",24898.0], [635,2004,"F","D",11,"Charges à caractère général",6358,"Autres droits",570.0], [636,2004,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",14220.0], [637,2004,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",20000.0], [638,2004,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",38503.0], [639,2004,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",245000.0], [640,2004,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",26864678], [641,2004,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",446961.0], [642,2004,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",224933.0], [643,2004,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",5600046.0], [644,2004,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",11221254], [645,2004,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",500000.0], [646,2004,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",3342463.0], [647,2004,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",369469.0], [648,2004,"F","D",12,"Charges de personnel et frais assimilis",64161,"Emplois jeunes",405760.0], [649,2004,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",6590.0], [650,2004,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",80594.0], [651,2004,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",7929902.0], [652,2004,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",7528525.0], [653,2004,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",186996.0], [654,2004,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",2500.0], [655,2004,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1652.0], [656,2004,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",154300.0], [657,2004,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",136934.0], [658,2004,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",131427.0], [659,2004,"F","D",14,"Attinuations de produits",739,"Reversement et restitution sur impôts et taxes",195000.0], [660,2004,"F","D",15,"Revenu minimum d'insertion",6188,"Autres frais divers",1000.0], [661,2004,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",10100.0], [662,2004,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",110000.0], [663,2004,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",1839.0], [664,2004,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",15000.0], [665,2004,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",1808395.0], [666,2004,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",30177.0], [667,2004,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",12695.0], [668,2004,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",309314.0], [669,2004,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",24000.0], [670,2004,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",321868.0], [671,2004,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",499037.0], [672,2004,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",1200.0], [673,2004,"F","D",15,"Revenu minimum d'insertion",6475,"Médecine du travail, pharmacie",1400.0], [674,2004,"F","D",15,"Revenu minimum d'insertion",64831,"Indemnités aux agents",8872.0], [675,2004,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",9243.0], [676,2004,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",200000.0], [677,2004,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",24500000], [678,2004,"F","D",15,"Revenu minimum d'insertion",654,"Pertes sur créances irrécouvrables",100.0], [679,2004,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",3050506.0], [680,2004,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",56587.0], [681,2004,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",23500000], [682,2004,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",650000.0], [683,2004,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",19350000], [684,2004,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",19664000], [685,2004,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1031180.0], [686,2004,"F","D",65,"Autres charges de gestion courante",65112,"Allocations compensatrices",5785000.0], [687,2004,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",517000.0], [688,2004,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2989660.0], [689,2004,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1205450.0], [690,2004,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",10000.0], [691,2004,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",598562.0], [692,2004,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",51000.0], [693,2004,"F","D",65,"Autres charges de gestion courante",652221,"Foyers occupationnels, CAT et accueil handicapés",22125000], [694,2004,"F","D",65,"Autres charges de gestion courante",652222,"Foyers de l'enfance à caractère social",4233898.0], [695,2004,"F","D",65,"Autres charges de gestion courante",652223,"Maisons d'enfants à caractère social",7690000.0], [696,2004,"F","D",65,"Autres charges de gestion courante",652224,"Etablissements pour personnes âgées",8847000.0], [697,2004,"F","D",65,"Autres charges de gestion courante",652228,"Autres",100000.0], [698,2004,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",306000.0], [699,2004,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",15100.0], [700,2004,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1550000.0], [701,2004,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",120000.0], [702,2004,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",143600.0], [703,2004,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",21400.0], [704,2004,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",27440.0], [705,2004,"F","D",65,"Autres charges de gestion courante",6537,"Compensation pour perte de revenus",3050.0], [706,2004,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",8369.0], [707,2004,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",3914600.0], [708,2004,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2139208.0], [709,2004,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",11000000], [710,2004,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",400000.0], [711,2004,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",182939.0], [712,2004,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",520000.0], [713,2004,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",2730910.0], [714,2004,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",500000.0], [715,2004,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",259296.0], [716,2004,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",5927681.0], [717,2004,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",45000.0], [718,2004,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",2660232.0], [719,2004,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",102882.0], [720,2004,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",33386.0], [721,2004,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",385783.0], [722,2004,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",22820888.29], [723,2004,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",2770000.0], [724,2004,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",275282.0], [725,2004,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [726,2004,"F","D",66,"Charges financihres",6611,"Intérêts des emprunts et dettes",10200000], [727,2004,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",400000.0], [728,2004,"F","D",66,"Charges financihres",668,"Autres charges financières",100.0], [729,2004,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",4735.0], [730,2004,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",52676.0], [731,2004,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",273689.0], [732,2004,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",140201.54], [733,2004,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",397572.88], [734,2004,"F","D",68,"Dotations aux provisions",6811,"Dotations aux amortissements immo.incorporelles&corporelles",32536000], [735,2004,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",216145.0], [736,2004,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",85000.0], [737,2004,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",220000.0], [738,2004,"F","R",13,"Attinuations de charges",6611,"ICNE N-1 contrepassés/emprunts",2100000.0], [739,2004,"F","R",15,"Revenu minimum d'insertion",74788,"Autres",15.0], [740,2004,"F","R",15,"Revenu minimum d'insertion",7511,"Recouvrements sur départements et autres collectivités publi",100.0], [741,2004,"F","R",15,"Revenu minimum d'insertion",7518,"Recouvrements sur autres redevables",100.0], [742,2004,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",100000.0], [743,2004,"F","R",15,"Revenu minimum d'insertion",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",30000.0], [744,2004,"F","R",16,"Allocation Prestation Autonomie",74781,"Dotations versées par la CNSA",21350000], [745,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",57098.0], [746,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",360000.0], [747,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",90000.0], [748,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",19127.0], [749,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",100.0], [750,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",13000.0], [751,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",50000.0], [752,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1256772.0], [753,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",277763.0], [754,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",7125.0], [755,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",212655.0], [756,2004,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",34100.0], [757,2004,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",38200000], [758,2004,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",800000.0], [759,2004,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",1867000.0], [760,2004,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",600000.0], [761,2004,"F","R",73,"Imptts et taxes",734,"Taxes liées aux véhicules",1100000.0], [762,2004,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5200000.0], [763,2004,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",24500000], [764,2004,"F","R",731,"Impositions directes",7311,"Contributions directes",127800000], [765,2004,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",112500000], [766,2004,"F","R",74,"Dotations subventions et participations",7461,"DGD",3200000.0], [767,2004,"F","R",74,"Dotations subventions et participations",74711,"Emplois-jeunes",254120.0], [768,2004,"F","R",74,"Dotations subventions et participations",74718,"Autres",154969.0], [769,2004,"F","R",74,"Dotations subventions et participations",7472,"Régions",28930.0], [770,2004,"F","R",74,"Dotations subventions et participations",7473,"Départements",183100.0], [771,2004,"F","R",74,"Dotations subventions et participations",7474,"Communes",974756.0], [772,2004,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",80000.0], [773,2004,"F","R",74,"Dotations subventions et participations",74772,"FEDER",120100.0], [774,2004,"F","R",74,"Dotations subventions et participations",74773,"FEOGA",100.0], [775,2004,"F","R",74,"Dotations subventions et participations",74788,"Autres",947275.0], [776,2004,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",2410000.0], [777,2004,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",6580000.0], [778,2004,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4010000.0], [779,2004,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",215100.0], [780,2004,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",150200.0], [781,2004,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",2890015.0], [782,2004,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",75725.0], [783,2004,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",350000.0], [784,2004,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",47100.0], [785,2004,"F","R",76,"Produits financiers",761,"Produits de participations",1000.0], [786,2004,"F","R",76,"Produits financiers",768,"Autres produits financiers",1010410.0], [787,2004,"F","R",77,"Produits exceptionnels",7711,"Dédit et pénalités reçus",3000.0], [788,2004,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",3440.0], [789,2004,"F","R",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",11000.0], [790,2004,"F","R",77,"Produits exceptionnels",778,"Autres produits exceptionnels",153560.0], [791,2004,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",17980500], [792,2004,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",2305000.0], [793,2004,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",1714500.0], [794,2004,"I","D",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2100000.0], [795,2004,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",1032039.31], [796,2004,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",626582.0], [797,2004,"I","D",204,"Subventions d'équipement versées",20411,"Fonds de concours à l'état pour travaux de voirie",1483034.71], [798,2004,"I","D",204,"Subventions d'équipement versées",20414,"Fonds de concours pour voirie",20994170.81], [799,2004,"I","D",204,"Subventions d'équipement versées",20415,"Syndicat Mixte d'Aménagement Stade de Roudourou à Guingamp",145500.0], [800,2004,"I","D",204,"Subventions d'équipement versées",20417,"Subv.travaux sur le Canal Ille-et-Rance",1526817.88], [801,2004,"I","D",204,"Subventions d'équipement versées",20418,"Equipements pour formation continue - Ets publics",742493.0], [802,2004,"I","D",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",9886653.96], [803,2004,"I","D",204,"Subventions d'équipement versées",2043,"Subventions aux Ets scolaires publics dépenses équipement",765000.0], [804,2004,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",734163.28], [805,2004,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",20000.0], [806,2004,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",542191.36], [807,2004,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",200000.0], [808,2004,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",5734.71], [809,2004,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",620000.0], [810,2004,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",831790.44], [811,2004,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",22700.0], [812,2004,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",9000.0], [813,2004,"I","D",21,"Immobilisations corporelles",21788,"Autres immobilisations corporelles reçues mise à disposition",60000.0], [814,2004,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",9000.0], [815,2004,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",818886.91], [816,2004,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",2748349.31], [817,2004,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",70000.0], [818,2004,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",669109.34], [819,2004,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",60000.0], [820,2004,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",383392.0], [821,2004,"I","D",23,"Immobilisations en cours",2312,"Terrains",88100.0], [822,2004,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",908442.45], [823,2004,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",1331000.0], [824,2004,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",1570000.0], [825,2004,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",2898339.87], [826,2004,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",2191140.2], [827,2004,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",949748.84], [828,2004,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",10069.78], [829,2004,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",23340403.85], [830,2004,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",4669074.04], [831,2004,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",6628000.0], [832,2004,"I","D",23,"Immobilisations en cours",23181,"Installations générales, agencements et aménagements divers",21000.0], [833,2004,"I","D",26,"Participations et criances rattachies ` des participations",261,"Titres de participation",150000.0], [834,2004,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",464224.0], [835,2004,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",483000.0], [836,2004,"I","D",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",64000.0], [837,2004,"I","D",45421,"Opérations de remembrement",4542102,"Opérations de remembrement",1089828.0], [838,2004,"I","D",45421,"Opérations de remembrement",4542103,"Opérations de remembrement article 10 - Département",137019.95], [839,2004,"I","R",10,"Dotations, fonds divers et riserves",10221,"DGE 1ére part",2600000.0], [840,2004,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",6330000.0], [841,2004,"I","R",10,"Dotations, fonds divers et riserves",10224,"Versements pour dépassement du plafond légal de densité (P.L",1000.0], [842,2004,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",247826.0], [843,2004,"I","R",13,"Subventions d'investissement",1312,"Régions",58400.0], [844,2004,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",10300.0], [845,2004,"I","R",13,"Subventions d'investissement",13172,"FEDER",250000.0], [846,2004,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",533600.0], [847,2004,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",64000.0], [848,2004,"I","R",13,"Subventions d'investissement",1322,"Régions",4220000.0], [849,2004,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",800000.0], [850,2004,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",260000.0], [851,2004,"I","R",13,"Subventions d'investissement",13272,"FEDER",3431000.0], [852,2004,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",995000.0], [853,2004,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",2000000.0], [854,2004,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",3180000.0], [855,2004,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",34000000], [856,2004,"I","R",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2900000.0], [857,2004,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",19664000], [858,2004,"I","R",27,"Autres immobilisations financières",2743,"Prêts au personnel",10000.0], [859,2004,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",885000.0], [860,2004,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",466500.0], [861,2004,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",1000.0], [862,2004,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",644074.0], [863,2004,"I","R",27,"Autres immobilisations financières",27638,"Autres établissements publics",12300.0], [864,2004,"I","R",28,"Amortissements des immobilisations",28031,"Amortissements des frais d'études",285000.0], [865,2004,"I","R",28,"Amortissements des immobilisations",280414,"Communes et structures intercommunales",25000000], [866,2004,"I","R",28,"Amortissements des immobilisations",28042,"Subventions d'équipement aux personnes de droit privé",2000000.0], [867,2004,"I","R",28,"Amortissements des immobilisations",2805,"Concessions et droits similaires, brevets, licences, droits",580000.0], [868,2004,"I","R",28,"Amortissements des immobilisations",281311,"Bâtiments administratifs",80000.0], [869,2004,"I","R",28,"Amortissements des immobilisations",281312,"Bâtiments scolaires",5000.0], [870,2004,"I","R",28,"Amortissements des immobilisations",281313,"Bâtiments sociaux et médico-sociaux",35000.0], [871,2004,"I","R",28,"Amortissements des immobilisations",281314,"Bâtiments culturels et sportifs",13000.0], [872,2004,"I","R",28,"Amortissements des immobilisations",281328,"Autres bâtiments privés",28000.0], [873,2004,"I","R",28,"Amortissements des immobilisations",281351,"Bâtiments publics",700000.0], [874,2004,"I","R",28,"Amortissements des immobilisations",28157,"Matériel et outillage techniques",405000.0], [875,2004,"I","R",28,"Amortissements des immobilisations",281735,"Installations générales, agencements, aménagements des const",1200000.0], [876,2004,"I","R",28,"Amortissements des immobilisations",281788,"Autres",20000.0], [877,2004,"I","R",28,"Amortissements des immobilisations",28181,"Installations générales, agencements et aménagements divers",25000.0], [878,2004,"I","R",28,"Amortissements des immobilisations",28182,"Matériel de transport",495000.0], [879,2004,"I","R",28,"Amortissements des immobilisations",281838,"Autre matériel informatique",765000.0], [880,2004,"I","R",28,"Amortissements des immobilisations",281848,"Autres matériels de bureau et mobiliers",550000.0], [881,2004,"I","R",28,"Amortissements des immobilisations",28188,"Autres",350000.0], [882,2005,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",75375.0], [883,2005,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",577094.0], [884,2005,"F","D",11,"Charges à caractère général",60621,"Combustibles",98600.0], [885,2005,"F","D",11,"Charges à caractère général",60622,"Carburants",324929.0], [886,2005,"F","D",11,"Charges à caractère général",60623,"Alimentation",77100.0], [887,2005,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",10000.0], [888,2005,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",86725.0], [889,2005,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",243802.0], [890,2005,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",381500.0], [891,2005,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",109450.0], [892,2005,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",648328.32], [893,2005,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",287659.0], [894,2005,"F","D",11,"Charges à caractère général",60661,"Médicaments",11350.0], [895,2005,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",150650.0], [896,2005,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",7690.0], [897,2005,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",2000.0], [898,2005,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1067160.0], [899,2005,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",3000.0], [900,2005,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4404034.0], [901,2005,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",315900.0], [902,2005,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2283400.0], [903,2005,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",90000.0], [904,2005,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",146484.0], [905,2005,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1733845.47], [906,2005,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1235368.0], [907,2005,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",220836.0], [908,2005,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",117875.0], [909,2005,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",120596.0], [910,2005,"F","D",11,"Charges à caractère général",6156,"Maintenance",948750.0], [911,2005,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",606423.93], [912,2005,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",483800.45], [913,2005,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",291450.0], [914,2005,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",520317.0], [915,2005,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",206700.0], [916,2005,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",3037663.35], [917,2005,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",26700.0], [918,2005,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",27200.0], [919,2005,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",38100.0], [920,2005,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",62300.0], [921,2005,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",217040.0], [922,2005,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",452005.0], [923,2005,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",5700.0], [924,2005,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",106000.0], [925,2005,"F","D",11,"Charges à caractère général",6234,"Réceptions",137420.27], [926,2005,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",2094649.0], [927,2005,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",172943.23], [928,2005,"F","D",11,"Charges à caractère général",6241,"Transports de biens",85860.0], [929,2005,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",17418400], [930,2005,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",127500.0], [931,2005,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",7000.0], [932,2005,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1340274.75], [933,2005,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",10000.0], [934,2005,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",662841.0], [935,2005,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",821702.0], [936,2005,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",10200.0], [937,2005,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",84935.0], [938,2005,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",39000.0], [939,2005,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1103100.0], [940,2005,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",19625.0], [941,2005,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",141800.0], [942,2005,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",23900.0], [943,2005,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",400.0], [944,2005,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",29246.0], [945,2005,"F","D",11,"Charges à caractère général",6358,"Autres droits",450.0], [946,2005,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",15520.0], [947,2005,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",5000.0], [948,2005,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",39649.0], [949,2005,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",255500.0], [950,2005,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",27261353], [951,2005,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",478967.0], [952,2005,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",194142.0], [953,2005,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",6122313.0], [954,2005,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",13600000], [955,2005,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",570000.0], [956,2005,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",4322509.0], [957,2005,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",166066.0], [958,2005,"F","D",12,"Charges de personnel et frais assimilis",64161,"Emplois jeunes",289087.0], [959,2005,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",10219.0], [960,2005,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",73487.0], [961,2005,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",8863141.0], [962,2005,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",8033055.0], [963,2005,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",271494.0], [964,2005,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",3004.0], [965,2005,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1115.0], [966,2005,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",158300.0], [967,2005,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",161380.0], [968,2005,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",131319.0], [969,2005,"F","D",14,"Attinuations de produits",739,"Reversement et restitution sur impôts et taxes",155000.0], [970,2005,"F","D",15,"Revenu minimum d'insertion",6188,"Autres frais divers",1000.0], [971,2005,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",10100.0], [972,2005,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",110000.0], [973,2005,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",1442.0], [974,2005,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",18500.0], [975,2005,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",2030415.0], [976,2005,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",27359.0], [977,2005,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",10711.0], [978,2005,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",266468.0], [979,2005,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",27104.0], [980,2005,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",257516.0], [981,2005,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",402536.0], [982,2005,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",2135.0], [983,2005,"F","D",15,"Revenu minimum d'insertion",6475,"Médecine du travail, pharmacie",4700.0], [984,2005,"F","D",15,"Revenu minimum d'insertion",64831,"Indemnités aux agents",12370.0], [985,2005,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",7344.0], [986,2005,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",200000.0], [987,2005,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",28620000], [988,2005,"F","D",15,"Revenu minimum d'insertion",654,"Pertes sur créances irrécouvrables",100.0], [989,2005,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",3782000.0], [990,2005,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",77224.0], [991,2005,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",26000000], [992,2005,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",800000.0], [993,2005,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",21200000], [994,2005,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",1000000.0], [995,2005,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",14320000], [996,2005,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1085000.0], [997,2005,"F","D",65,"Autres charges de gestion courante",65112,"Allocations compensatrices",5730000.0], [998,2005,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",885000.0], [999,2005,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",3042200.0], [1000,2005,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1393600.0], [1001,2005,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",15200.0], [1002,2005,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",471380.0], [1003,2005,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",75000.0], [1004,2005,"F","D",65,"Autres charges de gestion courante",652221,"Foyers occupationnels, CAT et accueil handicapés",25562522], [1005,2005,"F","D",65,"Autres charges de gestion courante",652222,"Foyers de l'enfance à caractère social",4630574.0], [1006,2005,"F","D",65,"Autres charges de gestion courante",652223,"Maisons d'enfants à caractère social",8250000.0], [1007,2005,"F","D",65,"Autres charges de gestion courante",652224,"Etablissements pour personnes âgées",9470000.0], [1008,2005,"F","D",65,"Autres charges de gestion courante",652228,"Autres",100000.0], [1009,2005,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",360000.0], [1010,2005,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",12500.0], [1011,2005,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",1200.0], [1012,2005,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1600000.0], [1013,2005,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",120000.0], [1014,2005,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",145000.0], [1015,2005,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",25000.0], [1016,2005,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [1017,2005,"F","D",65,"Autres charges de gestion courante",65371,"Compensation pour formation des élus départementaux",3050.0], [1018,2005,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [1019,2005,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",16190.72], [1020,2005,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",3992660.0], [1021,2005,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2145284.0], [1022,2005,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",13200000], [1023,2005,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1300000.0], [1024,2005,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",400000.0], [1025,2005,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",39000.0], [1026,2005,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",535000.0], [1027,2005,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",2995910.0], [1028,2005,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",511000.0], [1029,2005,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",271450.0], [1030,2005,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",6761205.0], [1031,2005,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",45500.0], [1032,2005,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",2823754.72], [1033,2005,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",80578.4], [1034,2005,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",41992.0], [1035,2005,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",447657.0], [1036,2005,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",23470797.97], [1037,2005,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",2770000.0], [1038,2005,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",268070.0], [1039,2005,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [1040,2005,"F","D",66,"Charges financihres",6611,"Intérêts des emprunts et dettes",8780000.0], [1041,2005,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",400000.0], [1042,2005,"F","D",66,"Charges financihres",668,"Autres charges financières",630.0], [1043,2005,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",9960.0], [1044,2005,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",56300.0], [1045,2005,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",198200.0], [1046,2005,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",50000.0], [1047,2005,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",110200.0], [1048,2005,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",565709.42], [1049,2005,"F","D",68,"Dotations aux provisions",6811,"Dotations aux amortissements immo.incorporelles&corporelles",38020000], [1050,2005,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",261000.0], [1051,2005,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",100000.0], [1052,2005,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",185000.0], [1053,2005,"F","R",13,"Attinuations de charges",6611,"ICNE N-1 contrepassés/emprunts",1660000.0], [1054,2005,"F","R",15,"Revenu minimum d'insertion",74788,"Autres",15.0], [1055,2005,"F","R",15,"Revenu minimum d'insertion",7518,"Recouvrements sur autres redevables",100.0], [1056,2005,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",400000.0], [1057,2005,"F","R",16,"Allocation Prestation Autonomie",74781,"Dotations versées par la CNSA",18775000], [1058,2005,"F","R",16,"Allocation Prestation Autonomie",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",50.0], [1059,2005,"F","R",16,"Allocation Prestation Autonomie",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",50.0], [1060,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",57148.0], [1061,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",368000.0], [1062,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",100000.0], [1063,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",97127.0], [1064,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",100.0], [1065,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",9800.0], [1066,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",100000.0], [1067,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1311985.0], [1068,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",286100.0], [1069,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",8500.0], [1070,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",100.0], [1071,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",160960.0], [1072,2005,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",120100.0], [1073,2005,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",49000000], [1074,2005,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",1000000.0], [1075,2005,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",2060000.0], [1076,2005,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",600000.0], [1077,2005,"F","R",73,"Imptts et taxes",7341,"Taxe différentielle sur les véhicules à moteur",1100000.0], [1078,2005,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",10044316], [1079,2005,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5300000.0], [1080,2005,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",26500000], [1081,2005,"F","R",731,"Impositions directes",7311,"Contributions directes",138660000], [1082,2005,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",63238220], [1083,2005,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",8323040.0], [1084,2005,"F","R",74,"Dotations subventions et participations",74131,"Dotations de compensation",34313128], [1085,2005,"F","R",74,"Dotations subventions et participations",7461,"DGD",4995500.0], [1086,2005,"F","R",74,"Dotations subventions et participations",74711,"Emplois-jeunes",114048.0], [1087,2005,"F","R",74,"Dotations subventions et participations",74718,"Autres",79700.0], [1088,2005,"F","R",74,"Dotations subventions et participations",7472,"Régions",13500.0], [1089,2005,"F","R",74,"Dotations subventions et participations",7473,"Départements",134000.0], [1090,2005,"F","R",74,"Dotations subventions et participations",7474,"Communes",1014627.0], [1091,2005,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",90000.0], [1092,2005,"F","R",74,"Dotations subventions et participations",74772,"FEDER",100.0], [1093,2005,"F","R",74,"Dotations subventions et participations",74773,"FEOGA",100.0], [1094,2005,"F","R",74,"Dotations subventions et participations",74788,"Autres",879636.0], [1095,2005,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",2350000.0], [1096,2005,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",6790000.0], [1097,2005,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4160000.0], [1098,2005,"F","R",74,"Dotations subventions et participations",7488,"Autres attributions et participations",50.0], [1099,2005,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",165100.0], [1100,2005,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",213100.0], [1101,2005,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3240015.0], [1102,2005,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",50310.0], [1103,2005,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",310000.0], [1104,2005,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",43010.0], [1105,2005,"F","R",76,"Produits financiers",761,"Produits de participations",1000.0], [1106,2005,"F","R",76,"Produits financiers",768,"Autres produits financiers",737075.0], [1107,2005,"F","R",77,"Produits exceptionnels",7711,"Dédit et pénalités reçus",600.0], [1108,2005,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",36595.0], [1109,2005,"F","R",77,"Produits exceptionnels",775,"Produits des cessions d'immobilisations",10510.0], [1110,2005,"F","R",77,"Produits exceptionnels",778,"Autres produits exceptionnels",391585.0], [1111,2005,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",17778000], [1112,2005,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",3152000.0], [1113,2005,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",910000.0], [1114,2005,"I","D",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",1660000.0], [1115,2005,"I","D",20,"Dipenses imprivues",20,"Dépenses imprévues",250000.0], [1116,2005,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",996878.41], [1117,2005,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",780400.0], [1118,2005,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",260000.0], [1119,2005,"I","D",204,"Subventions d'équipement versées",20411,"Fonds de concours à l'état pour travaux de voirie",2572433.68], [1120,2005,"I","D",204,"Subventions d'équipement versées",20414,"Fonds de concours pour voirie",23613831.83], [1121,2005,"I","D",204,"Subventions d'équipement versées",20415,"Syndicat Mixte d'Aménagement Stade de Roudourou à Guingamp",402649.77], [1122,2005,"I","D",204,"Subventions d'équipement versées",20417,"Subv.travaux sur le Canal Ille-et-Rance",1930325.6], [1123,2005,"I","D",204,"Subventions d'équipement versées",20418,"Equipements pour formation continue - Ets publics",1384470.38], [1124,2005,"I","D",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",8834070.77], [1125,2005,"I","D",204,"Subventions d'équipement versées",2043,"Subventions aux Ets scolaires publics dépenses équipement",490000.0], [1126,2005,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",1105498.53], [1127,2005,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",158954.0], [1128,2005,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",356000.0], [1129,2005,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",10000.0], [1130,2005,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",188000.0], [1131,2005,"I","D",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",400000.0], [1132,2005,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",5000.0], [1133,2005,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",610000.0], [1134,2005,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",733321.3], [1135,2005,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",37700.0], [1136,2005,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",40000.0], [1137,2005,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",20000.0], [1138,2005,"I","D",21,"Immobilisations corporelles",21752,"Installations de voirie",5000.0], [1139,2005,"I","D",21,"Immobilisations corporelles",21753,"Réseaux divers",10000.0], [1140,2005,"I","D",21,"Immobilisations corporelles",21785,"Matériel de téléphonie",5000.0], [1141,2005,"I","D",21,"Immobilisations corporelles",21788,"Autres immobilisations corporelles reçues mise à disposition",22000.0], [1142,2005,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",9150.0], [1143,2005,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",594805.09], [1144,2005,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",450000.0], [1145,2005,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",2727221.0], [1146,2005,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",551339.0], [1147,2005,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",131000.0], [1148,2005,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",316673.21], [1149,2005,"I","D",23,"Immobilisations en cours",2312,"Terrains",180000.0], [1150,2005,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",1045738.08], [1151,2005,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",507300.0], [1152,2005,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",2360000.0], [1153,2005,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",1985000.0], [1154,2005,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",1812401.1], [1155,2005,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",1489000.0], [1156,2005,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",22357419.64], [1157,2005,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",6875131.61], [1158,2005,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",7403000.0], [1159,2005,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",445000.0], [1160,2005,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",176500.0], [1161,2005,"I","D",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",50000.0], [1162,2005,"I","D",45421,"Opérations de remembrement",4542102,"Opérations de remembrement",1176112.0], [1163,2005,"I","D",45421,"Opérations de remembrement",4542103,"Opérations de remembrement article 10 - Département",295675.0], [1164,2005,"I","R",10,"Dotations, fonds divers et riserves",10221,"DGE 1ére part",2600000.0], [1165,2005,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",8300000.0], [1166,2005,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",320000.0], [1167,2005,"I","R",13,"Subventions d'investissement",1322,"Régions",5225063.0], [1168,2005,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",869500.0], [1169,2005,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",500000.0], [1170,2005,"I","R",13,"Subventions d'investissement",13272,"FEDER",917963.0], [1171,2005,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",1075150.0], [1172,2005,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",2000000.0], [1173,2005,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",2600000.0], [1174,2005,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",41000000], [1175,2005,"I","R",16,"Emprunts et dettes assimilies",1688,"Intérêts courus",2020000.0], [1176,2005,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",14320000], [1177,2005,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",762000.0], [1178,2005,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",311000.0], [1179,2005,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",1000.0], [1180,2005,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",803724.0], [1181,2005,"I","R",27,"Autres immobilisations financières",27638,"Autres établissements publics",14600.0], [1182,2005,"I","R",28,"Amortissements des immobilisations",28031,"Amortissements des frais d'études",360000.0], [1183,2005,"I","R",28,"Amortissements des immobilisations",280414,"Communes et structures intercommunales",25822000], [1184,2005,"I","R",28,"Amortissements des immobilisations",28042,"Subventions d'équipement aux personnes de droit privé",5488000.0], [1185,2005,"I","R",28,"Amortissements des immobilisations",2805,"Concessions et droits similaires, brevets, licences, droits",700000.0], [1186,2005,"I","R",28,"Amortissements des immobilisations",2808,"Autres immobilisations incorporelles",15000.0], [1187,2005,"I","R",28,"Amortissements des immobilisations",281311,"Bâtiments administratifs",120000.0], [1188,2005,"I","R",28,"Amortissements des immobilisations",281312,"Bâtiments scolaires",400000.0], [1189,2005,"I","R",28,"Amortissements des immobilisations",281313,"Bâtiments sociaux et médico-sociaux",60000.0], [1190,2005,"I","R",28,"Amortissements des immobilisations",281314,"Bâtiments culturels et sportifs",50000.0], [1191,2005,"I","R",28,"Amortissements des immobilisations",281318,"Autres bâtiments publics",100000.0], [1192,2005,"I","R",28,"Amortissements des immobilisations",281328,"Autres bâtiments privés",28000.0], [1193,2005,"I","R",28,"Amortissements des immobilisations",281351,"Bâtiments publics",583000.0], [1194,2005,"I","R",28,"Amortissements des immobilisations",28157,"Matériel et outillage techniques",480000.0], [1195,2005,"I","R",28,"Amortissements des immobilisations",2817312,"Bâtiments scolaires",120000.0], [1196,2005,"I","R",28,"Amortissements des immobilisations",281735,"Installations générales, agencements, aménagements des const",976000.0], [1197,2005,"I","R",28,"Amortissements des immobilisations",281788,"Autres",1000.0], [1198,2005,"I","R",28,"Amortissements des immobilisations",28181,"Installations générales, agencements et aménagements divers",27000.0], [1199,2005,"I","R",28,"Amortissements des immobilisations",28182,"Matériel de transport",531000.0], [1200,2005,"I","R",28,"Amortissements des immobilisations",281831,"Matériel informatique scolaire",31000.0], [1201,2005,"I","R",28,"Amortissements des immobilisations",281838,"Autre matériel informatique",1345000.0], [1202,2005,"I","R",28,"Amortissements des immobilisations",281841,"Matériel de bureau et mobilier scolaires",85000.0], [1203,2005,"I","R",28,"Amortissements des immobilisations",281848,"Autres matériels de bureau et mobiliers",415000.0], [1204,2005,"I","R",28,"Amortissements des immobilisations",28188,"Autres",283000.0], [1205,2006,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",68993.0], [1206,2006,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",566841.0], [1207,2006,"F","D",11,"Charges à caractère général",60621,"Combustibles",104800.0], [1208,2006,"F","D",11,"Charges à caractère général",60622,"Carburants",358030.0], [1209,2006,"F","D",11,"Charges à caractère général",60623,"Alimentation",94102.0], [1210,2006,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",9000.0], [1211,2006,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",77869.0], [1212,2006,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",280159.0], [1213,2006,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",424000.0], [1214,2006,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",115580.0], [1215,2006,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",660524.0], [1216,2006,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",288560.0], [1217,2006,"F","D",11,"Charges à caractère général",60661,"Médicaments",11350.0], [1218,2006,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",150650.0], [1219,2006,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",8431.0], [1220,2006,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",2040.0], [1221,2006,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1071231.0], [1222,2006,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",10000.0], [1223,2006,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4664712.0], [1224,2006,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",408400.0], [1225,2006,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2361209.0], [1226,2006,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",100000.0], [1227,2006,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",159590.0], [1228,2006,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1641742.0], [1229,2006,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1358780.0], [1230,2006,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",249109.0], [1231,2006,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",112061.0], [1232,2006,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",142998.0], [1233,2006,"F","D",11,"Charges à caractère général",6156,"Maintenance",1089814.0], [1234,2006,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",680000.0], [1235,2006,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",502552.8], [1236,2006,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",283186.0], [1237,2006,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",584700.0], [1238,2006,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",361900.0], [1239,2006,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",2810074.66], [1240,2006,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",27700.0], [1241,2006,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",63000.0], [1242,2006,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",131154.45], [1243,2006,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",65700.0], [1244,2006,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",317581.0], [1245,2006,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",531411.0], [1246,2006,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",5700.0], [1247,2006,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",105000.0], [1248,2006,"F","D",11,"Charges à caractère général",6234,"Réceptions",161400.0], [1249,2006,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",2151135.0], [1250,2006,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",299300.0], [1251,2006,"F","D",11,"Charges à caractère général",6241,"Transports de biens",53200.0], [1252,2006,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",20053650], [1253,2006,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",122300.0], [1254,2006,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",7000.0], [1255,2006,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1314481.75], [1256,2006,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",10000.0], [1257,2006,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",718417.0], [1258,2006,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",854302.0], [1259,2006,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",1500.0], [1260,2006,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",89917.97], [1261,2006,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",20000.0], [1262,2006,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",43000.0], [1263,2006,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1311800.0], [1264,2006,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",219905.0], [1265,2006,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",163980.0], [1266,2006,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",24793.0], [1267,2006,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",1200.0], [1268,2006,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",17658.0], [1269,2006,"F","D",11,"Charges à caractère général",6358,"Autres droits",700.0], [1270,2006,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",18420.0], [1271,2006,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",502000.0], [1272,2006,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",41165.0], [1273,2006,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",269000.0], [1274,2006,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",97949.0], [1275,2006,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",28968490], [1276,2006,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",470632.0], [1277,2006,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",199189.0], [1278,2006,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",6780181.0], [1279,2006,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",14100000], [1280,2006,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",500000.0], [1281,2006,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",4252584.0], [1282,2006,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",4200.0], [1283,2006,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",117053.0], [1284,2006,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",98766.0], [1285,2006,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",9465864.0], [1286,2006,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",8909363.0], [1287,2006,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",259421.0], [1288,2006,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",4234.0], [1289,2006,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1332.0], [1290,2006,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",185492.0], [1291,2006,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",142511.0], [1292,2006,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",141074.0], [1293,2006,"F","D",14,"Attinuations de produits",739,"Reversement et restitution sur impôts et taxes",90000.0], [1294,2006,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",112000.0], [1295,2006,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",2006.0], [1296,2006,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",19000.0], [1297,2006,"F","D",15,"Revenu minimum d'insertion",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6070.0], [1298,2006,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",1915245.0], [1299,2006,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",36171.0], [1300,2006,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",14805.0], [1301,2006,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",399253.0], [1302,2006,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",90133.0], [1303,2006,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",364940.0], [1304,2006,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",559333.0], [1305,2006,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",5768.0], [1306,2006,"F","D",15,"Revenu minimum d'insertion",64831,"Indemnités aux agents",15609.0], [1307,2006,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",9667.0], [1308,2006,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",200000.0], [1309,2006,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",28500000], [1310,2006,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",5100000.0], [1311,2006,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",96960.0], [1312,2006,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",24000000], [1313,2006,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",700000.0], [1314,2006,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",21350000], [1315,2006,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",1150000.0], [1316,2006,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",19766000], [1317,2006,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",33234000], [1318,2006,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1060170.0], [1319,2006,"F","D",65,"Autres charges de gestion courante",651121,"Prestation de compensation du handicap",5150000.0], [1320,2006,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",5303000.0], [1321,2006,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",1253500.0], [1322,2006,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",3118750.0], [1323,2006,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1890660.0], [1324,2006,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",16200.0], [1325,2006,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",460500.0], [1326,2006,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",83640.0], [1327,2006,"F","D",65,"Autres charges de gestion courante",652221,"Foyers occupationnels, CAT et accueil handicapés",29001000], [1328,2006,"F","D",65,"Autres charges de gestion courante",652222,"Foyers de l'enfance à caractère social",5395980.0], [1329,2006,"F","D",65,"Autres charges de gestion courante",652223,"Maisons d'enfants à caractère social",9121570.0], [1330,2006,"F","D",65,"Autres charges de gestion courante",652224,"Etablissements pour personnes âgées",10950000], [1331,2006,"F","D",65,"Autres charges de gestion courante",652228,"Autres",100000.0], [1332,2006,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",367200.0], [1333,2006,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",2550.0], [1334,2006,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",1200.0], [1335,2006,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1620000.0], [1336,2006,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",120000.0], [1337,2006,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",150000.0], [1338,2006,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",25000.0], [1339,2006,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [1340,2006,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [1341,2006,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",10899.0], [1342,2006,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",4063657.0], [1343,2006,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2219344.0], [1344,2006,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",15300000], [1345,2006,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1420000.0], [1346,2006,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",410000.0], [1347,2006,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",10000.0], [1348,2006,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",616500.0], [1349,2006,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",3008750.0], [1350,2006,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",688000.0], [1351,2006,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",300000.0], [1352,2006,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",7537365.0], [1353,2006,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",49500.0], [1354,2006,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",2819735.0], [1355,2006,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",111529.6], [1356,2006,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",42792.0], [1357,2006,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",358400.0], [1358,2006,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",24849151.34], [1359,2006,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",2570000.0], [1360,2006,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",273109.0], [1361,2006,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [1362,2006,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",6101222.17], [1363,2006,"F","D",66,"Charges financihres",66112,"Intérêts - Rattachement des ICNE",-1222.17], [1364,2006,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",200000.0], [1365,2006,"F","D",66,"Charges financihres",668,"Autres charges financières",10100.0], [1366,2006,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",5950.0], [1367,2006,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",62160.0], [1368,2006,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",341057.7], [1369,2006,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",50000.0], [1370,2006,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",106391.73], [1371,2006,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",596000.0], [1372,2006,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",276000.0], [1373,2006,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",100000.0], [1374,2006,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",120000.0], [1375,2006,"F","R",15,"Revenu minimum d'insertion",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",23800000], [1376,2006,"F","R",15,"Revenu minimum d'insertion",74788,"Autres",15.0], [1377,2006,"F","R",15,"Revenu minimum d'insertion",7518,"Recouvrements sur autres redevables",100.0], [1378,2006,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",400000.0], [1379,2006,"F","R",16,"Allocation Prestation Autonomie",74781,"Dotations versées par la CNSA",19338250], [1380,2006,"F","R",16,"Allocation Prestation Autonomie",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",50.0], [1381,2006,"F","R",16,"Allocation Prestation Autonomie",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",50.0], [1382,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",57550.0], [1383,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",368000.0], [1384,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",60000.0], [1385,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",19127.0], [1386,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",100.0], [1387,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",13000.0], [1388,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",90000.0], [1389,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",7067,"Redevances&droits des services périscolaires, d'enseignement",1250000.0], [1390,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1275000.0], [1391,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",296383.0], [1392,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",8500.0], [1393,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",130954.0], [1394,2006,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",63100.0], [1395,2006,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",51900000], [1396,2006,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",1100000.0], [1397,2006,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",2200000.0], [1398,2006,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",700000.0], [1399,2006,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",10480000], [1400,2006,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5300000.0], [1401,2006,"F","R",731,"Impositions directes",7311,"Contributions directes",150362000], [1402,2006,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",73040000], [1403,2006,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",9715000.0], [1404,2006,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",28385000], [1405,2006,"F","R",74,"Dotations subventions et participations",7461,"DGD",5860000.0], [1406,2006,"F","R",74,"Dotations subventions et participations",74718,"Autres",410700.0], [1407,2006,"F","R",74,"Dotations subventions et participations",7472,"Régions",35000.0], [1408,2006,"F","R",74,"Dotations subventions et participations",7473,"Départements",134000.0], [1409,2006,"F","R",74,"Dotations subventions et participations",7474,"Communes",1462870.0], [1410,2006,"F","R",74,"Dotations subventions et participations",7475,"Autres groupements de collectivités & établissements publics",5000.0], [1411,2006,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",150000.0], [1412,2006,"F","R",74,"Dotations subventions et participations",74772,"FEDER",100.0], [1413,2006,"F","R",74,"Dotations subventions et participations",74773,"FEOGA",100.0], [1414,2006,"F","R",74,"Dotations subventions et participations",74778,"Autres - EUROPE",60000.0], [1415,2006,"F","R",74,"Dotations subventions et participations",74782,"Fonds départemental de compensation du handicap",4700000.0], [1416,2006,"F","R",74,"Dotations subventions et participations",74788,"Autres",806866.0], [1417,2006,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",3020000.0], [1418,2006,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",6810000.0], [1419,2006,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4170000.0], [1420,2006,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",165100.0], [1421,2006,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",213100.0], [1422,2006,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3197015.0], [1423,2006,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",50310.0], [1424,2006,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",310000.0], [1425,2006,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",15106.0], [1426,2006,"F","R",76,"Produits financiers",761,"Produits de participations",1000.0], [1427,2006,"F","R",76,"Produits financiers",762,"Produits des autres immobilisations financières",100.0], [1428,2006,"F","R",76,"Produits financiers",768,"Autres produits financiers",342053.0], [1429,2006,"F","R",77,"Produits exceptionnels",7711,"Dédit et pénalités reçus",200.0], [1430,2006,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",36530.0], [1431,2006,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",596671.0], [1432,2006,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",19471000], [1433,2006,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",2822500.0], [1434,2006,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",706500.0], [1435,2006,"I","D",20,"Dipenses imprivues",20,"Dépenses imprévues",275000.0], [1436,2006,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",1527992.99], [1437,2006,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",911742.76], [1438,2006,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",253743.31], [1439,2006,"I","D",204,"Subventions d'équipement versées",20411,"Fonds de concours à l'état pour travaux de voirie",2392033.68], [1440,2006,"I","D",204,"Subventions d'équipement versées",20414,"Fonds de concours pour voirie",26053949.86], [1441,2006,"I","D",204,"Subventions d'équipement versées",20415,"Syndicat Mixte d'Aménagement Stade de Roudourou à Guingamp",503990.34], [1442,2006,"I","D",204,"Subventions d'équipement versées",20417,"Subv.travaux sur le Canal Ille-et-Rance",2123962.4], [1443,2006,"I","D",204,"Subventions d'équipement versées",20418,"Equipements pour formation continue - Ets publics",1293363.89], [1444,2006,"I","D",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",8895654.16], [1445,2006,"I","D",204,"Subventions d'équipement versées",2043,"Subventions aux Ets scolaires publics dépenses équipement",130000.0], [1446,2006,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",902110.9], [1447,2006,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",100000.0], [1448,2006,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",154609.81], [1449,2006,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",10000.0], [1450,2006,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",213800.0], [1451,2006,"I","D",21,"Immobilisations corporelles",21311,"Bâtiments administratifs",1350000.0], [1452,2006,"I","D",21,"Immobilisations corporelles",21313,"Bâtiments sociaux et médico-sociaux",10000.0], [1453,2006,"I","D",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",50000.0], [1454,2006,"I","D",21,"Immobilisations corporelles",21328,"Autres bâtiments privés",124645.0], [1455,2006,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",249000.0], [1456,2006,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",511726.66], [1457,2006,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",671939.85], [1458,2006,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",37000.0], [1459,2006,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",55000.0], [1460,2006,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",800000.0], [1461,2006,"I","D",21,"Immobilisations corporelles",21752,"Installations de voirie",5000.0], [1462,2006,"I","D",21,"Immobilisations corporelles",21753,"Réseaux divers",10000.0], [1463,2006,"I","D",21,"Immobilisations corporelles",21785,"Matériel de téléphonie",5000.0], [1464,2006,"I","D",21,"Immobilisations corporelles",21788,"Autres immobilisations corporelles reçues mise à disposition",20000.0], [1465,2006,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",33103.0], [1466,2006,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",712000.0], [1467,2006,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",1200000.0], [1468,2006,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",720006.22], [1469,2006,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",370000.0], [1470,2006,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",653486.83], [1471,2006,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",160000.0], [1472,2006,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",282215.5], [1473,2006,"I","D",23,"Immobilisations en cours",2312,"Terrains",136600.0], [1474,2006,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",1943205.75], [1475,2006,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",981050.08], [1476,2006,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",1150000.0], [1477,2006,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",980792.25], [1478,2006,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",1485500.0], [1479,2006,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",2200000.0], [1480,2006,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",4042.48], [1481,2006,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",21412957.12], [1482,2006,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",8003645.18], [1483,2006,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",6079949.92], [1484,2006,"I","D",23,"Immobilisations en cours",23181,"Installations générales, agencements et aménagements divers",45500.0], [1485,2006,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",786524.49], [1486,2006,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",70800.0], [1487,2006,"I","D",27,"Autres immobilisations financières",275,"Dépôts et cautionnements versés",100.0], [1488,2006,"I","D",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",50000.0], [1489,2006,"I","D",45411,"Travaux exécutés d'office",45441400,"Soutien financier aux échanges amiables entre particuliers",17500.0], [1490,2006,"I","D",45411,"Travaux exécutés d'office",45441410,"Dépenses accessoires sur opérations closes",15000.0], [1491,2006,"I","D",45421,"Opérations de remembrement",45421079,"Opération de remembrement - HENON",127000.0], [1492,2006,"I","D",45421,"Opérations de remembrement",45421081,"Opération de remembrement HILLION",100000.0], [1493,2006,"I","D",45421,"Opérations de remembrement",45421171,"Opération de remembrement PLAINTEL",100243.06], [1494,2006,"I","D",45421,"Opérations de remembrement",45421194,"Opération de remembrement - PLESTIN LES GREVES",113981.53], [1495,2006,"I","D",45421,"Opérations de remembrement",45421291,"Opération de remembrement - ST-GILDAS",134900.0], [1496,2006,"I","D",45421,"Opérations de remembrement",45421500,"RD7-PLEHEDEL-YVIAS-TREMEVEN-LANNEBERT",62126.52], [1497,2006,"I","D",45441,"Opérations d'aménagement foncier",45441025,"Opération d'aménagement foncier CALLAC",8000.0], [1498,2006,"I","D",45441,"Opérations d'aménagement foncier",45441034,"Opération d'aménagement foncier - CAVAN",25171.42], [1499,2006,"I","D",45441,"Opérations d'aménagement foncier",45441055,"Opération d'aménagement foncier ETABLES/MER",72.71], [1500,2006,"I","D",45441,"Opérations d'aménagement foncier",45441057,"Opération d'aménagement foncier - LEFAOUET",22169.92], [1501,2006,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",9445.0], [1502,2006,"I","D",45441,"Opérations d'aménagement foncier",45441081,"Opération d'aménagement foncier HILLION",10800.0], [1503,2006,"I","D",45441,"Opérations d'aménagement foncier",45441171,"Opération d'aménagement foncier PLAINTEL",30500.0], [1504,2006,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",21266.32], [1505,2006,"I","D",45441,"Opérations d'aménagement foncier",45441231,"Opération d'aménagement foncier PLOURACH",12500.0], [1506,2006,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",5000.0], [1507,2006,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",5000.0], [1508,2006,"I","D",45441,"Opérations d'aménagement foncier",45441291,"Opération d'aménagement foncier - SAINT-GILDAS",5000.0], [1509,2006,"I","D",45441,"Opérations d'aménagement foncier",45441294,"Opération d'aménagement foncier - ST-GILLES PLIGEAUX",7000.0], [1510,2006,"I","D",45441,"Opérations d'aménagement foncier",45441500,"TRAVAUX ROUTIERS RD7 ET RD766",64579.09], [1511,2006,"I","R",10,"Dotations, fonds divers et riserves",10221,"DGE 1ére part",1400000.0], [1512,2006,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",7400000.0], [1513,2006,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",1147700.0], [1514,2006,"I","R",13,"Subventions d'investissement",1322,"Régions",5810821.0], [1515,2006,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",732100.0], [1516,2006,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",342000.0], [1517,2006,"I","R",13,"Subventions d'investissement",13272,"FEDER",1829816.0], [1518,2006,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",1101450.0], [1519,2006,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",2000000.0], [1520,2006,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",1800000.0], [1521,2006,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",45000000], [1522,2006,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",19766000], [1523,2006,"I","R",27,"Autres immobilisations financières",2743,"Prêts au personnel",1100.0], [1524,2006,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",612850.0], [1525,2006,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",410990.0], [1526,2006,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",1000.0], [1527,2006,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",397602.0], [1528,2006,"I","R",27,"Autres immobilisations financières",27638,"Autres établissements publics",12571.0], [1529,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",430000.0], [1530,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",280411,"Etat",355000.0], [1531,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",280412,"régions",2000.0], [1532,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",280414,"Communes et structures intercommunales",17528000], [1533,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",280415,"Autres groupements de collectivités",9000.0], [1534,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",280417,"Autres établissements publics locaux",167000.0], [1535,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",280418,"Organismes publics divers",225000.0], [1536,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",28042,"Subventions d'équipement aux personnes de droit privé",6687000.0], [1537,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",28043,"Subventions aux établissements scolaires pour leurs dépenses",77000.0], [1538,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",2805,"Concessions et droits similaires, brevets, licences, droits",1100000.0], [1539,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",92000.0], [1540,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",7000.0], [1541,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",162000.0], [1542,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",342000.0], [1543,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",63000.0], [1544,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",146000.0], [1545,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",85000.0], [1546,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",28000.0], [1547,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",585000.0], [1548,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",589000.0], [1549,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",145000.0], [1550,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1100000.0], [1551,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",1000.0], [1552,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",2000.0], [1553,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",30000.0], [1554,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",539000.0], [1555,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",50000.0], [1556,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",1636000.0], [1557,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",153000.0], [1558,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",546000.0], [1559,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",44000.0], [1560,2006,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",309000.0], [1561,2007,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",70110.52], [1562,2007,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",593868.0], [1563,2007,"F","D",11,"Charges à caractère général",60621,"Combustibles",147400.0], [1564,2007,"F","D",11,"Charges à caractère général",60622,"Carburants",360974.0], [1565,2007,"F","D",11,"Charges à caractère général",60623,"Alimentation",103004.0], [1566,2007,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",5000.0], [1567,2007,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",77298.0], [1568,2007,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",328120.0], [1569,2007,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",444000.0], [1570,2007,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",127673.0], [1571,2007,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",652564.0], [1572,2007,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",292000.0], [1573,2007,"F","D",11,"Charges à caractère général",60661,"Médicaments",13350.0], [1574,2007,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",150650.0], [1575,2007,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",8172.0], [1576,2007,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",2081.0], [1577,2007,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1166967.0], [1578,2007,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",60000.0], [1579,2007,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4876704.0], [1580,2007,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",547400.0], [1581,2007,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2337695.0], [1582,2007,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",71371.0], [1583,2007,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",177000.0], [1584,2007,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1160354.39], [1585,2007,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1409800.0], [1586,2007,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",280000.0], [1587,2007,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",106211.0], [1588,2007,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",133006.0], [1589,2007,"F","D",11,"Charges à caractère général",6156,"Maintenance",1090778.0], [1590,2007,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",672500.0], [1591,2007,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",466258.46], [1592,2007,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",285801.0], [1593,2007,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",966430.0], [1594,2007,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",344490.0], [1595,2007,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",2742843.93], [1596,2007,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",28000.0], [1597,2007,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",75520.0], [1598,2007,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",148305.66], [1599,2007,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",75908.0], [1600,2007,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",255122.0], [1601,2007,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",668194.0], [1602,2007,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",5700.0], [1603,2007,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",95000.0], [1604,2007,"F","D",11,"Charges à caractère général",6234,"Réceptions",166500.0], [1605,2007,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",2355097.0], [1606,2007,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",218475.32], [1607,2007,"F","D",11,"Charges à caractère général",6241,"Transports de biens",45664.0], [1608,2007,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",20883820], [1609,2007,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",104875.0], [1610,2007,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",9000.0], [1611,2007,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1369220.75], [1612,2007,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",5000.0], [1613,2007,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",717217.0], [1614,2007,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",749542.34], [1615,2007,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",1000.0], [1616,2007,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",123997.97], [1617,2007,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",2000.0], [1618,2007,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",45500.0], [1619,2007,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1267204.0], [1620,2007,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",107892.0], [1621,2007,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",165311.0], [1622,2007,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",24470.0], [1623,2007,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",1200.0], [1624,2007,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",11625.0], [1625,2007,"F","D",11,"Charges à caractère général",6358,"Autres droits",700.0], [1626,2007,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",28220.0], [1627,2007,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",660000.0], [1628,2007,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",48520.0], [1629,2007,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",340350.0], [1630,2007,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",169050.0], [1631,2007,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",33886096], [1632,2007,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",489077.0], [1633,2007,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",235070.0], [1634,2007,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",8258390.0], [1635,2007,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",17302500], [1636,2007,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",510000.0], [1637,2007,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",5193540.0], [1638,2007,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",78200.0], [1639,2007,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",145000.0], [1640,2007,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",95000.0], [1641,2007,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",10829133], [1642,2007,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",10674340], [1643,2007,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",315970.0], [1644,2007,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",8000.0], [1645,2007,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",750.0], [1646,2007,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",226900.0], [1647,2007,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",121360.0], [1648,2007,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",168330.0], [1649,2007,"F","D",14,"Attinuations de produits",739,"Reversement et restitution sur impôts et taxes",40000.0], [1650,2007,"F","D",15,"Revenu minimum d'insertion",617,"Etudes et recherches",50000.0], [1651,2007,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",8000.0], [1652,2007,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",120000.0], [1653,2007,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",2100.0], [1654,2007,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",18500.0], [1655,2007,"F","D",15,"Revenu minimum d'insertion",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6200.0], [1656,2007,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",1998500.0], [1657,2007,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",25200.0], [1658,2007,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",15300.0], [1659,2007,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",442000.0], [1660,2007,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",152000.0], [1661,2007,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",380900.0], [1662,2007,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",555200.0], [1663,2007,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",10300.0], [1664,2007,"F","D",15,"Revenu minimum d'insertion",6475,"Médecine du travail, pharmacie",5000.0], [1665,2007,"F","D",15,"Revenu minimum d'insertion",64831,"Indemnités aux agents",9300.0], [1666,2007,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",9500.0], [1667,2007,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",200000.0], [1668,2007,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",30235000], [1669,2007,"F","D",15,"Revenu minimum d'insertion",654,"Pertes sur créances irrécouvrables",34552.0], [1670,2007,"F","D",15,"Revenu minimum d'insertion",6564,"Versements au titre du RMA",1560000.0], [1671,2007,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",5302990.0], [1672,2007,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",114890.0], [1673,2007,"F","D",15,"Revenu minimum d'insertion",673,"Titres annulés (sur exercices antérieurs)",3000.0], [1674,2007,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",22500000], [1675,2007,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",800000.0], [1676,2007,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",23200000], [1677,2007,"F","D",16,"Allocation Prestation Autonomie",651148,"APA autres",300000.0], [1678,2007,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",1000000.0], [1679,2007,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",19907000], [1680,2007,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",33093000], [1681,2007,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1106496.0], [1682,2007,"F","D",65,"Autres charges de gestion courante",651121,"Prestation de compensation du handicap",4300000.0], [1683,2007,"F","D",65,"Autres charges de gestion courante",651122,"Allocation compensatrice tierce personne",5800000.0], [1684,2007,"F","D",65,"Autres charges de gestion courante",651123,"Aides au titre du fds dptal de compensation du handicap",100000.0], [1685,2007,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",250000.0], [1686,2007,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",1386000.0], [1687,2007,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",3168295.0], [1688,2007,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1888000.0], [1689,2007,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",3300.0], [1690,2007,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",460688.69], [1691,2007,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",85313.0], [1692,2007,"F","D",65,"Autres charges de gestion courante",652221,"Foyers occupationnels, CAT et accueil handicapés",32995560], [1693,2007,"F","D",65,"Autres charges de gestion courante",652222,"Foyers de l'enfance à caractère social",5488412.0], [1694,2007,"F","D",65,"Autres charges de gestion courante",652223,"Maisons d'enfants à caractère social",12150000], [1695,2007,"F","D",65,"Autres charges de gestion courante",652224,"Etablissements pour personnes âgées",11958900], [1696,2007,"F","D",65,"Autres charges de gestion courante",652228,"Autres",105000.0], [1697,2007,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",374544.0], [1698,2007,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",2601.0], [1699,2007,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",5000.0], [1700,2007,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1630000.0], [1701,2007,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",130000.0], [1702,2007,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",160000.0], [1703,2007,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",25000.0], [1704,2007,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [1705,2007,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [1706,2007,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",7895.0], [1707,2007,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",4331950.0], [1708,2007,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2355431.0], [1709,2007,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",15836000], [1710,2007,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1420000.0], [1711,2007,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",420000.0], [1712,2007,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",30000.0], [1713,2007,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",814000.0], [1714,2007,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",3358950.0], [1715,2007,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",939500.0], [1716,2007,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",410000.0], [1717,2007,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",8422779.0], [1718,2007,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",55500.0], [1719,2007,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",3904492.48], [1720,2007,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",167250.0], [1721,2007,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",43612.0], [1722,2007,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",318679.0], [1723,2007,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",26620906.55], [1724,2007,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",2570000.0], [1725,2007,"F","D",65,"Autres charges de gestion courante",65881,"Hébergement et restauration scolaires",2052253.0], [1726,2007,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",288500.0], [1727,2007,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [1728,2007,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",7383000.0], [1729,2007,"F","D",66,"Charges financihres",66112,"Intérêts - Rattachement des ICNE",117000.0], [1730,2007,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",180000.0], [1731,2007,"F","D",66,"Charges financihres",668,"Autres charges financières",1200.0], [1732,2007,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",5500.0], [1733,2007,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",68043.0], [1734,2007,"F","D",67,"Charges exceptionnelles",6718,"Autres charges exceptionnelles sur opérations de gestion",70000.0], [1735,2007,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",200131.07], [1736,2007,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",50000.0], [1737,2007,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",120200.0], [1738,2007,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",370020.87], [1739,2007,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",501000.0], [1740,2007,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",110000.0], [1741,2007,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",200000.0], [1742,2007,"F","R",15,"Revenu minimum d'insertion",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",23800000], [1743,2007,"F","R",15,"Revenu minimum d'insertion",74718,"Autres",507000.0], [1744,2007,"F","R",15,"Revenu minimum d'insertion",74771,"Fonds social européen",1090000.0], [1745,2007,"F","R",15,"Revenu minimum d'insertion",74783,"Fonds de mobilisation départemental pour l'insertion",2200000.0], [1746,2007,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",400000.0], [1747,2007,"F","R",16,"Allocation Prestation Autonomie",747811,"Dotation versée au titre de l'APA",20700000], [1748,2007,"F","R",16,"Allocation Prestation Autonomie",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",50.0], [1749,2007,"F","R",16,"Allocation Prestation Autonomie",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",50.0], [1750,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",172050.0], [1751,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",370000.0], [1752,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",65000.0], [1753,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",19150.0], [1754,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",400.0], [1755,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",13000.0], [1756,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",95000.0], [1757,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1292475.0], [1758,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",300577.0], [1759,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",8500.0], [1760,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",500000.0], [1761,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",301500.0], [1762,2007,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",77000.0], [1763,2007,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",59900000], [1764,2007,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",1100000.0], [1765,2007,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",2500000.0], [1766,2007,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",850000.0], [1767,2007,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",19500000], [1768,2007,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5800000.0], [1769,2007,"F","R",73,"Imptts et taxes",738,"Autres taxes",4000.0], [1770,2007,"F","R",731,"Impositions directes",7311,"Contributions directes",158300000], [1771,2007,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",74200000], [1772,2007,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",11420000], [1773,2007,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",29100000], [1774,2007,"F","R",74,"Dotations subventions et participations",7461,"DGD",5870000.0], [1775,2007,"F","R",74,"Dotations subventions et participations",74718,"Autres",280815.0], [1776,2007,"F","R",74,"Dotations subventions et participations",7472,"Régions",41960.0], [1777,2007,"F","R",74,"Dotations subventions et participations",7473,"Départements",137000.0], [1778,2007,"F","R",74,"Dotations subventions et participations",7474,"Communes",1786282.0], [1779,2007,"F","R",74,"Dotations subventions et participations",7475,"Autres groupements de collectivités & établissements publics",5000.0], [1780,2007,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",260000.0], [1781,2007,"F","R",74,"Dotations subventions et participations",74772,"FEDER",38100.0], [1782,2007,"F","R",74,"Dotations subventions et participations",74773,"FEOGA",3900.0], [1783,2007,"F","R",74,"Dotations subventions et participations",747812,"Dotation versée au titre de la PCH",4500000.0], [1784,2007,"F","R",74,"Dotations subventions et participations",747813,"Dotation versée au titre des MDPH",275000.0], [1785,2007,"F","R",74,"Dotations subventions et participations",74788,"Autres",888569.0], [1786,2007,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",2900000.0], [1787,2007,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",6740000.0], [1788,2007,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4160000.0], [1789,2007,"F","R",74,"Dotations subventions et participations",74881,"Participation familles pr restauration et hébergt scolaires",1300000.0], [1790,2007,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",320100.0], [1791,2007,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",268000.0], [1792,2007,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3537000.0], [1793,2007,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",5530.0], [1794,2007,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",305000.0], [1795,2007,"F","R",76,"Produits financiers",761,"Produits de participations",1500.0], [1796,2007,"F","R",76,"Produits financiers",7621,"Produits des autres immobilisations financières - à échéance",100.0], [1797,2007,"F","R",76,"Produits financiers",768,"Autres produits financiers",315000.0], [1798,2007,"F","R",77,"Produits exceptionnels",7714,"Recouvrement sur créances admises en non valeur",5000.0], [1799,2007,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",188660.0], [1800,2007,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",970732.0], [1801,2007,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",17160000], [1802,2007,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",3300000.0], [1803,2007,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",390000.0], [1804,2007,"I","D",20,"Dipenses imprivues",20,"Dépenses imprévues",500000.0], [1805,2007,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",1042386.62], [1806,2007,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",744848.11], [1807,2007,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",220149.28], [1808,2007,"I","D",204,"Subventions d'équipement versées",20411,"Fonds de concours à l'état pour travaux de voirie",3395000.0], [1809,2007,"I","D",204,"Subventions d'équipement versées",20414,"Fonds de concours pour voirie",27135744.54], [1810,2007,"I","D",204,"Subventions d'équipement versées",20415,"Syndicat Mixte d'Aménagement Stade de Roudourou à Guingamp",994007.54], [1811,2007,"I","D",204,"Subventions d'équipement versées",20417,"Subv.travaux sur le Canal Ille-et-Rance",2073264.71], [1812,2007,"I","D",204,"Subventions d'équipement versées",20418,"Equipements pour formation continue - Ets publics",1376201.02], [1813,2007,"I","D",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",8322884.36], [1814,2007,"I","D",204,"Subventions d'équipement versées",2043,"Subventions aux Ets scolaires publics dépenses équipement",30000.0], [1815,2007,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",2259719.18], [1816,2007,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",177757.0], [1817,2007,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",144266.99], [1818,2007,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",10000.0], [1819,2007,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",240500.0], [1820,2007,"I","D",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",61912.0], [1821,2007,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",10000.0], [1822,2007,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",758929.0], [1823,2007,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",737583.55], [1824,2007,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",55000.0], [1825,2007,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",50000.0], [1826,2007,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",490000.0], [1827,2007,"I","D",21,"Immobilisations corporelles",21752,"Installations de voirie",1900.0], [1828,2007,"I","D",21,"Immobilisations corporelles",21753,"Réseaux divers",5000.0], [1829,2007,"I","D",21,"Immobilisations corporelles",21785,"Matériel de téléphonie",5000.0], [1830,2007,"I","D",21,"Immobilisations corporelles",21788,"Autres immobilisations corporelles reçues mise à disposition",5000.0], [1831,2007,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",294465.0], [1832,2007,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",535251.45], [1833,2007,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",490000.0], [1834,2007,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",880608.03], [1835,2007,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",370000.0], [1836,2007,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",731391.0], [1837,2007,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",115000.0], [1838,2007,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",241233.86], [1839,2007,"I","D",23,"Immobilisations en cours",2312,"Terrains",286433.12], [1840,2007,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",3349358.61], [1841,2007,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",1750932.85], [1842,2007,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",2460000.0], [1843,2007,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",600000.0], [1844,2007,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",3156148.0], [1845,2007,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",3360000.0], [1846,2007,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",24206210.82], [1847,2007,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",7557281.0], [1848,2007,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",6209067.15], [1849,2007,"I","D",23,"Immobilisations en cours",23181,"Installations générales, agencements et aménagements divers",50000.0], [1850,2007,"I","D",26,"Participations et criances rattachies ` des participations",261,"Titres de participation",3216.0], [1851,2007,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",885724.49], [1852,2007,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",172214.62], [1853,2007,"I","D",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",50000.0], [1854,2007,"I","D",45411,"Travaux exécutés d'office",45441400,"Soutien financier aux échanges amiables entre particuliers",27500.0], [1855,2007,"I","D",45411,"Travaux exécutés d'office",45441410,"Dépenses accessoires sur opérations closes",37500.0], [1856,2007,"I","D",45421,"Opérations de remembrement",45421057,"Opération de remembrement - LE FAOUET",30000.0], [1857,2007,"I","D",45421,"Opérations de remembrement",45421079,"Opération de remembrement - HENON",125000.0], [1858,2007,"I","D",45421,"Opérations de remembrement",45421081,"Opération de remembrement HILLION",190000.0], [1859,2007,"I","D",45421,"Opérations de remembrement",45421194,"Opération de remembrement - PLESTIN LES GREVES",379542.58], [1860,2007,"I","D",45421,"Opérations de remembrement",45421271,"Opération de remembrement - ST ADRIEN",90000.0], [1861,2007,"I","D",45421,"Opérations de remembrement",45421281,"Opération de remembrement - SAINT-CARREUC",70000.0], [1862,2007,"I","D",45421,"Opérations de remembrement",45421291,"Opération de remembrement - ST-GILDAS",100000.0], [1863,2007,"I","D",45421,"Opérations de remembrement",45421500,"RD7-PLEHEDEL-YVIAS-TREMEVEN-LANNEBERT",41593.38], [1864,2007,"I","D",45441,"Opérations d'aménagement foncier",45441005,"Opérétion d'aménagement foncier BELLE ISLE EN TERRE",10000.0], [1865,2007,"I","D",45441,"Opérations d'aménagement foncier",45441057,"Opération d'aménagement foncier - LEFAOUET",19000.0], [1866,2007,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",51436.24], [1867,2007,"I","D",45441,"Opérations d'aménagement foncier",45441081,"Opération d'aménagement foncier HILLION",35413.08], [1868,2007,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",15000.0], [1869,2007,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",30184.99], [1870,2007,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",27177.48], [1871,2007,"I","D",45441,"Opérations d'aménagement foncier",45441291,"Opération d'aménagement foncier - SAINT-GILDAS",34562.35], [1872,2007,"I","D",45441,"Opérations d'aménagement foncier",45441294,"Opération d'aménagement foncier - ST-GILLES PLIGEAUX",2000.0], [1873,2007,"I","D",45441,"Opérations d'aménagement foncier",45441500,"TRAVAUX ROUTIERS RD7 ET RD766",132500.0], [1874,2007,"I","D",45441,"Opérations d'aménagement foncier",45441510,"Travaux routiers RD 766 - Amgt foncier",100000.0], [1875,2007,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",9095000.0], [1876,2007,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",1435143.0], [1877,2007,"I","R",13,"Subventions d'investissement",1322,"Régions",4454236.0], [1878,2007,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",2006175.0], [1879,2007,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",1410000.0], [1880,2007,"I","R",13,"Subventions d'investissement",13272,"FEDER",1475000.0], [1881,2007,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",1811420.0], [1882,2007,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",2000000.0], [1883,2007,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",2600000.0], [1884,2007,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",50000000], [1885,2007,"I","R",204,"Subventions d'équipement versées",20417,"Autres établissements publics locaux",12000.0], [1886,2007,"I","R",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",68000.0], [1887,2007,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",19907000], [1888,2007,"I","R",23,"Immobilisations en cours",23151,"Réseaux de voirie",15000.0], [1889,2007,"I","R",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",15000.0], [1890,2007,"I","R",27,"Autres immobilisations financières",2743,"Prêts au personnel",1165.0], [1891,2007,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",670859.0], [1892,2007,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",462211.0], [1893,2007,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",50000.0], [1894,2007,"I","R",27,"Autres immobilisations financières",27634,"Communes et structures intercommunales",393291.0], [1895,2007,"I","R",27,"Autres immobilisations financières",27638,"Autres établissements publics",25500.0], [1896,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",450000.0], [1897,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",280411,"Etat",502000.0], [1898,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",280412,"régions",2000.0], [1899,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",280414,"Communes et structures intercommunales",14300000], [1900,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",280415,"Autres groupements de collectivités",34000.0], [1901,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",280417,"Autres établissements publics locaux",307000.0], [1902,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",280418,"Organismes publics divers",335000.0], [1903,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",28042,"Subventions d'équipement aux personnes de droit privé",6750000.0], [1904,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",28043,"Subventions aux établissements scolaires pour leurs dépenses",80000.0], [1905,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",2805,"Concessions et droits similaires, brevets, licences, droits",1000000.0], [1906,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",133000.0], [1907,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",1500.0], [1908,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",400000.0], [1909,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",400000.0], [1910,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",250000.0], [1911,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",330000.0], [1912,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",300000.0], [1913,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281321,"Immeubles de rapport",150000.0], [1914,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",28000.0], [1915,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",800000.0], [1916,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",700000.0], [1917,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",550000.0], [1918,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1150000.0], [1919,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",9000.0], [1920,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",2500.0], [1921,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",106000.0], [1922,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",572000.0], [1923,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",460000.0], [1924,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",1640000.0], [1925,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",430000.0], [1926,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",500000.0], [1927,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",95000.0], [1928,2007,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",326000.0], [1929,2008,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",59120.0], [1930,2008,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",576015.0], [1931,2008,"F","D",11,"Charges à caractère général",60621,"Combustibles",134100.0], [1932,2008,"F","D",11,"Charges à caractère général",60622,"Carburants",370724.0], [1933,2008,"F","D",11,"Charges à caractère général",60623,"Alimentation",102106.0], [1934,2008,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",13000.0], [1935,2008,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",98750.0], [1936,2008,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",343097.0], [1937,2008,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",404000.0], [1938,2008,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",141348.0], [1939,2008,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",644590.78], [1940,2008,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",296000.0], [1941,2008,"F","D",11,"Charges à caractère général",60661,"Médicaments",3350.0], [1942,2008,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",171650.0], [1943,2008,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",8034.0], [1944,2008,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",2081.0], [1945,2008,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1022792.0], [1946,2008,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",75000.0], [1947,2008,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4700580.0], [1948,2008,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",712400.0], [1949,2008,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",3169484.22], [1950,2008,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",116371.0], [1951,2008,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",192000.0], [1952,2008,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1574747.0], [1953,2008,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1495448.58], [1954,2008,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",333570.0], [1955,2008,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",90811.0], [1956,2008,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",173680.0], [1957,2008,"F","D",11,"Charges à caractère général",6156,"Maintenance",962265.0], [1958,2008,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",557500.0], [1959,2008,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",466583.16], [1960,2008,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",279727.0], [1961,2008,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",1252450.0], [1962,2008,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",468300.0], [1963,2008,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",3045030.38], [1964,2008,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",29000.0], [1965,2008,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",76960.0], [1966,2008,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",350194.42], [1967,2008,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",86724.0], [1968,2008,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",281400.0], [1969,2008,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",669418.0], [1970,2008,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",5200.0], [1971,2008,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",153000.0], [1972,2008,"F","D",11,"Charges à caractère général",6234,"Réceptions",132800.0], [1973,2008,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",2493435.0], [1974,2008,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",218200.0], [1975,2008,"F","D",11,"Charges à caractère général",6241,"Transports de biens",61808.0], [1976,2008,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",21673300], [1977,2008,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",133730.0], [1978,2008,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",10000.0], [1979,2008,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1324941.75], [1980,2008,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",20000.0], [1981,2008,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",693517.0], [1982,2008,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",785063.0], [1983,2008,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",800.0], [1984,2008,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",151727.97], [1985,2008,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",158000.0], [1986,2008,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",63800.0], [1987,2008,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1325800.0], [1988,2008,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",157727.0], [1989,2008,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",170147.0], [1990,2008,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",24755.0], [1991,2008,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",700.0], [1992,2008,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",9967.0], [1993,2008,"F","D",11,"Charges à caractère général",6358,"Autres droits",700.0], [1994,2008,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",43120.0], [1995,2008,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",833000.0], [1996,2008,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",227528.0], [1997,2008,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",412198.0], [1998,2008,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",164422.0], [1999,2008,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",43643745], [2000,2008,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",1058349.0], [2001,2008,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",340536.0], [2002,2008,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",11384819], [2003,2008,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",17370000], [2004,2008,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",510000.0], [2005,2008,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",5817013.0], [2006,2008,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",2443.0], [2007,2008,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",89266.0], [2008,2008,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",13000.0], [2009,2008,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",95000.0], [2010,2008,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",12720977], [2011,2008,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",14185303], [2012,2008,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",394920.0], [2013,2008,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",6000.0], [2014,2008,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1314.0], [2015,2008,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",273840.0], [2016,2008,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",72603.0], [2017,2008,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",203724.0], [2018,2008,"F","D",14,"Attinuations de produits",739,"Reversement et restitution sur impôts et taxes",5000.0], [2019,2008,"F","D",15,"Revenu minimum d'insertion",617,"Etudes et recherches",50000.0], [2020,2008,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",6000.0], [2021,2008,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",120000.0], [2022,2008,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",6820.0], [2023,2008,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",21000.0], [2024,2008,"F","D",15,"Revenu minimum d'insertion",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6830.0], [2025,2008,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",2054160.0], [2026,2008,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",18760.0], [2027,2008,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",15290.0], [2028,2008,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",501810.0], [2029,2008,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",210300.0], [2030,2008,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",424590.0], [2031,2008,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",604770.0], [2032,2008,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",13460.0], [2033,2008,"F","D",15,"Revenu minimum d'insertion",6475,"Médecine du travail, pharmacie",3000.0], [2034,2008,"F","D",15,"Revenu minimum d'insertion",64831,"Indemnités aux agents",8850.0], [2035,2008,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",10360.0], [2036,2008,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",200000.0], [2037,2008,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",29450000], [2038,2008,"F","D",15,"Revenu minimum d'insertion",6516,"RSA dispositif expérimental",240000.0], [2039,2008,"F","D",15,"Revenu minimum d'insertion",6564,"Versements au titre du RMA",1100000.0], [2040,2008,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",5350400.0], [2041,2008,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",291040.0], [2042,2008,"F","D",15,"Revenu minimum d'insertion",673,"Titres annulés (sur exercices antérieurs)",90000.0], [2043,2008,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",21500000], [2044,2008,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",900000.0], [2045,2008,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",24300000], [2046,2008,"F","D",16,"Allocation Prestation Autonomie",651148,"APA autres",1800000.0], [2047,2008,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",1000000.0], [2048,2008,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",21360000], [2049,2008,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",31390000], [2050,2008,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1107000.0], [2051,2008,"F","D",65,"Autres charges de gestion courante",6511211,"Prestation de compensation du handicap-plus de 20 ans",4000000.0], [2052,2008,"F","D",65,"Autres charges de gestion courante",6511212,"Prestation de compensation du handicap-moins de 20 ans",1000000.0], [2053,2008,"F","D",65,"Autres charges de gestion courante",651122,"Allocation compensatrice tierce personne",6000000.0], [2054,2008,"F","D",65,"Autres charges de gestion courante",651123,"Aides au titre du fds dptal de compensation du handicap",100000.0], [2055,2008,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",350000.0], [2056,2008,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",143500.0], [2057,2008,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",3112000.0], [2058,2008,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",2007000.0], [2059,2008,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",3300.0], [2060,2008,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",794990.26], [2061,2008,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",92700.0], [2062,2008,"F","D",65,"Autres charges de gestion courante",652221,"Foyers occupationnels, CAT et accueil handicapés",35670000], [2063,2008,"F","D",65,"Autres charges de gestion courante",652222,"Foyers de l'enfance à caractère social",5725351.0], [2064,2008,"F","D",65,"Autres charges de gestion courante",652223,"Maisons d'enfants à caractère social",12450000], [2065,2008,"F","D",65,"Autres charges de gestion courante",652224,"Etablissements pour personnes âgées",12380000], [2066,2008,"F","D",65,"Autres charges de gestion courante",652228,"Autres",110000.0], [2067,2008,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",450000.0], [2068,2008,"F","D",65,"Autres charges de gestion courante",6523,"Frais d'hospitalisation",2653.0], [2069,2008,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",5000.0], [2070,2008,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1650000.0], [2071,2008,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",140000.0], [2072,2008,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",160000.0], [2073,2008,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",25000.0], [2074,2008,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [2075,2008,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [2076,2008,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",9648.0], [2077,2008,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",4378702.0], [2078,2008,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2455325.0], [2079,2008,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",16232000], [2080,2008,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1320000.0], [2081,2008,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",450000.0], [2082,2008,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",55000.0], [2083,2008,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",815000.0], [2084,2008,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",4230250.0], [2085,2008,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",877200.0], [2086,2008,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",450000.0], [2087,2008,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",6694139.0], [2088,2008,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",40500.0], [2089,2008,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",3477029.0], [2090,2008,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",149000.0], [2091,2008,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",99452.0], [2092,2008,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",405333.0], [2093,2008,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",31187309.43], [2094,2008,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",2800000.0], [2095,2008,"F","D",65,"Autres charges de gestion courante",65881,"Hébergement et restauration scolaires",2052253.0], [2096,2008,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",350000.0], [2097,2008,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [2098,2008,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",9300000.0], [2099,2008,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",300000.0], [2100,2008,"F","D",66,"Charges financihres",668,"Autres charges financières",1300.0], [2101,2008,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",5150.0], [2102,2008,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",70900.0], [2103,2008,"F","D",67,"Charges exceptionnelles",6718,"Autres charges exceptionnelles sur opérations de gestion",35000.0], [2104,2008,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",106542.0], [2105,2008,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",50000.0], [2106,2008,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",73700.0], [2107,2008,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",252759.05], [2108,2008,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",471000.0], [2109,2008,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",140000.0], [2110,2008,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",42000.0], [2111,2008,"F","R",15,"Revenu minimum d'insertion",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",23820000], [2112,2008,"F","R",15,"Revenu minimum d'insertion",74718,"Autres",340800.0], [2113,2008,"F","R",15,"Revenu minimum d'insertion",74771,"Fonds social européen",1157738.0], [2114,2008,"F","R",15,"Revenu minimum d'insertion",74783,"Fonds de mobilisation départemental pour l'insertion",2200000.0], [2115,2008,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",600000.0], [2116,2008,"F","R",16,"Allocation Prestation Autonomie",747811,"Dotation versée au titre de l'APA",20000000], [2117,2008,"F","R",16,"Allocation Prestation Autonomie",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",50.0], [2118,2008,"F","R",16,"Allocation Prestation Autonomie",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",50.0], [2119,2008,"F","R",42,"Opérations d'ordre de transfert entre sections",777,"Quote-part subv.investisst transférées au compte de résultat",3450000.0], [2120,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",185200.0], [2121,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",370000.0], [2122,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",71000.0], [2123,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",19127.0], [2124,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",13000.0], [2125,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",120000.0], [2126,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1295000.0], [2127,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",200100.0], [2128,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",11000.0], [2129,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",704900.0], [2130,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",419725.0], [2131,2008,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",81990.0], [2132,2008,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",60800000], [2133,2008,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",1200000.0], [2134,2008,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",2700000.0], [2135,2008,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",900000.0], [2136,2008,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",31200000], [2137,2008,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5800000.0], [2138,2008,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",1800000.0], [2139,2008,"F","R",73,"Imptts et taxes",738,"Autres taxes",4000.0], [2140,2008,"F","R",731,"Impositions directes",7311,"Contributions directes",169300000], [2141,2008,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",75800000], [2142,2008,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",12000000], [2143,2008,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",29600000], [2144,2008,"F","R",74,"Dotations subventions et participations",7461,"DGD",5900000.0], [2145,2008,"F","R",74,"Dotations subventions et participations",74718,"Autres",423500.0], [2146,2008,"F","R",74,"Dotations subventions et participations",7472,"Régions",125250.0], [2147,2008,"F","R",74,"Dotations subventions et participations",7473,"Départements",162000.0], [2148,2008,"F","R",74,"Dotations subventions et participations",7474,"Communes",2089012.0], [2149,2008,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",537000.0], [2150,2008,"F","R",74,"Dotations subventions et participations",74773,"FEOGA",4000.0], [2151,2008,"F","R",74,"Dotations subventions et participations",74778,"Autres - EUROPE",46000.0], [2152,2008,"F","R",74,"Dotations subventions et participations",747812,"Dotation versée au titre de la PCH",5000000.0], [2153,2008,"F","R",74,"Dotations subventions et participations",747813,"Dotation versée au titre des MDPH",290000.0], [2154,2008,"F","R",74,"Dotations subventions et participations",74788,"Autres",962300.0], [2155,2008,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",2100000.0], [2156,2008,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",5500000.0], [2157,2008,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4300000.0], [2158,2008,"F","R",74,"Dotations subventions et participations",74881,"Participation familles pr restauration et hébergt scolaires",1300000.0], [2159,2008,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",300100.0], [2160,2008,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",208000.0], [2161,2008,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3490000.0], [2162,2008,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",65015.0], [2163,2008,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",246000.0], [2164,2008,"F","R",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et concessionnaires",30000.0], [2165,2008,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",15300.0], [2166,2008,"F","R",76,"Produits financiers",761,"Produits de participations",4969.0], [2167,2008,"F","R",76,"Produits financiers",768,"Autres produits financiers",293000.0], [2168,2008,"F","R",77,"Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion",10000.0], [2169,2008,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",157630.0], [2170,2008,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",1174244.0], [2171,2008,"F","R",78,"Reprises sur provisions",7815,"Reprises sur provisions pour risques et charges de fonctionn",3000000.0], [2172,2008,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",18940000], [2173,2008,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",3540000.0], [2174,2008,"I","D",16,"Emprunts et dettes assimilies",16811,"Organismes d'assurances",420000.0], [2175,2008,"I","D",20,"Dipenses imprivues",20,"Dépenses imprévues",400000.0], [2176,2008,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",570894.97], [2177,2008,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",833710.08], [2178,2008,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",81690.84], [2179,2008,"I","D",204,"Subventions d'équipement versées",20411,"Fonds de concours à l'état pour travaux de voirie",3971938.47], [2180,2008,"I","D",204,"Subventions d'équipement versées",20412,"Travaux lycée maritime de Paimpol",14000.0], [2181,2008,"I","D",204,"Subventions d'équipement versées",20414,"Fonds de concours pour voirie",29891238.46], [2182,2008,"I","D",204,"Subventions d'équipement versées",20415,"Syndicat Mixte d'Aménagement Stade de Roudourou à Guingamp",534995.0], [2183,2008,"I","D",204,"Subventions d'équipement versées",204178,"Subvention travaux - Canal Ille et Rance",2975114.71], [2184,2008,"I","D",204,"Subventions d'équipement versées",20418,"Equipements pour formation continue - Ets publics",1236261.0], [2185,2008,"I","D",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",10331860.97], [2186,2008,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",848408.16], [2187,2008,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",139535.0], [2188,2008,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",159049.31], [2189,2008,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",8081.6], [2190,2008,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",274228.52], [2191,2008,"I","D",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",55000.0], [2192,2008,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",20564.56], [2193,2008,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",520000.0], [2194,2008,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",831727.86], [2195,2008,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",91971.0], [2196,2008,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",50000.0], [2197,2008,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",660000.0], [2198,2008,"I","D",21,"Immobilisations corporelles",21785,"Matériel de téléphonie",5000.0], [2199,2008,"I","D",21,"Immobilisations corporelles",21788,"Autres immobilisations corporelles reçues mise à disposition",5000.0], [2200,2008,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",80518.0], [2201,2008,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",582375.0], [2202,2008,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",399500.0], [2203,2008,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",846489.92], [2204,2008,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",500000.0], [2205,2008,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",673966.0], [2206,2008,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",133500.0], [2207,2008,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",271200.61], [2208,2008,"I","D",23,"Immobilisations en cours",2312,"Terrains",518149.65], [2209,2008,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",3661500.0], [2210,2008,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",2270000.0], [2211,2008,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",1400000.0], [2212,2008,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",1995000.0], [2213,2008,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",3682297.0], [2214,2008,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",284877.53], [2215,2008,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",80000.0], [2216,2008,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",17464235.86], [2217,2008,"I","D",23,"Immobilisations en cours",23152,"Installations de voirie",50000.0], [2218,2008,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",8888473.71], [2219,2008,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",9969435.44], [2220,2008,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",731248.98], [2221,2008,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",482907.91], [2222,2008,"I","D",27,"Autres immobilisations financières",275,"Dépôts et cautionnements versés",18000.0], [2223,2008,"I","D",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",50000.0], [2224,2008,"I","D",40,"Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées Etat et ets nationaux",97000.0], [2225,2008,"I","D",40,"Opérations d'ordre de transfert entre sections",13912,"Subventions d'équipement transférées Régions",16200.0], [2226,2008,"I","D",40,"Opérations d'ordre de transfert entre sections",13914,"Subventions d'équipement transférées Communes et structures",207800.0], [2227,2008,"I","D",40,"Opérations d'ordre de transfert entre sections",139172,"Subventions d'équipement transférées FEDER",28000.0], [2228,2008,"I","D",40,"Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées Autres",11000.0], [2229,2008,"I","D",40,"Opérations d'ordre de transfert entre sections",13931,"DGE part rurale",910000.0], [2230,2008,"I","D",40,"Opérations d'ordre de transfert entre sections",13932,"Dotation départementale d'équipement des collèges",2180000.0], [2231,2008,"I","D",45411,"Travaux exécutés d'office",45441400,"Soutien financier aux échanges amiables entre particuliers",27500.0], [2232,2008,"I","D",45411,"Travaux exécutés d'office",45441410,"Dépenses accessoires sur opérations closes",37500.0], [2233,2008,"I","D",45421,"Opérations de remembrement",45421194,"Opération de remembrement - PLESTIN LES GREVES",252110.78], [2234,2008,"I","D",45421,"Opérations de remembrement",45421500,"RD7-PLEHEDEL-YVIAS-TREMEVEN-LANNEBERT",62877.62], [2235,2008,"I","D",45441,"Opérations d'aménagement foncier",45441005,"Opérétion d'aménagement foncier BELLE ISLE EN TERRE",10000.0], [2236,2008,"I","D",45441,"Opérations d'aménagement foncier",45441057,"Opération d'aménagement foncier - LEFAOUET",18854.16], [2237,2008,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",18445.0], [2238,2008,"I","D",45441,"Opérations d'aménagement foncier",45441081,"Opération d'aménagement foncier HILLION",30000.0], [2239,2008,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",33766.32], [2240,2008,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",15000.0], [2241,2008,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",12500.0], [2242,2008,"I","D",45441,"Opérations d'aménagement foncier",45441291,"Opération d'aménagement foncier - SAINT-GILDAS",5000.0], [2243,2008,"I","D",45441,"Opérations d'aménagement foncier",45441500,"TRAVAUX ROUTIERS RD7 ET RD766",32500.0], [2244,2008,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",10600000], [2245,2008,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",55000.0], [2246,2008,"I","R",13,"Subventions d'investissement",1312,"Régions",100000.0], [2247,2008,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",27000.0], [2248,2008,"I","R",13,"Subventions d'investissement",13172,"FEDER",687000.0], [2249,2008,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",36055.0], [2250,2008,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",893339.5], [2251,2008,"I","R",13,"Subventions d'investissement",1322,"Régions",2500400.0], [2252,2008,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",1454200.0], [2253,2008,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",549200.0], [2254,2008,"I","R",13,"Subventions d'investissement",13272,"FEDER",1313200.0], [2255,2008,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",1083000.0], [2256,2008,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",2000000.0], [2257,2008,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",2700000.0], [2258,2008,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",54000000], [2259,2008,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",21360000], [2260,2008,"I","R",24,"Produits des cessions d'immobilisations",24,"Produit des cessions d'immobilisations",4100000.0], [2261,2008,"I","R",27,"Autres immobilisations financières",2743,"Prêts au personnel",600.0], [2262,2008,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",750000.0], [2263,2008,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",421005.5], [2264,2008,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",1000.0], [2265,2008,"I","R",27,"Autres immobilisations financières",27634,"Communes et structures intercommunales",357000.0], [2266,2008,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",58300.0], [2267,2008,"I","R",27,"Autres immobilisations financières",27638,"Autres établissements publics",13700.0], [2268,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",375000.0], [2269,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",280411,"Etat",770000.0], [2270,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",280412,"régions",6000.0], [2271,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",280414,"Communes et structures intercommunales",11200000], [2272,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",280415,"Autres groupements de collectivités",126000.0], [2273,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",280417,"Autres établissements publics locaux",500000.0], [2274,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",280418,"Organismes publics divers",450000.0], [2275,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",28042,"Subventions d'équipement aux personnes de droit privé",7300000.0], [2276,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",28043,"Subventions aux établissements scolaires pour leurs dépenses",81000.0], [2277,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",2805,"Concessions et droits similaires, brevets, licences, droits",970000.0], [2278,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",161000.0], [2279,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",1000.0], [2280,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",205000.0], [2281,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",400000.0], [2282,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",100000.0], [2283,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",150000.0], [2284,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",300000.0], [2285,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",50000.0], [2286,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",700000.0], [2287,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",695000.0], [2288,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",550000.0], [2289,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1250000.0], [2290,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",10000.0], [2291,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",10000.0], [2292,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",80000.0], [2293,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",530000.0], [2294,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",770000.0], [2295,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",1710000.0], [2296,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",730000.0], [2297,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",720000.0], [2298,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",142000.0], [2299,2008,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",348000.0], [2300,2009,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",59320.0], [2301,2009,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",575915.0], [2302,2009,"F","D",11,"Charges à caractère général",60621,"Combustibles",142500.0], [2303,2009,"F","D",11,"Charges à caractère général",60622,"Carburants",367674.0], [2304,2009,"F","D",11,"Charges à caractère général",60623,"Alimentation",120940.0], [2305,2009,"F","D",11,"Charges à caractère général",60628,"Autres fournitures non stockées",20000.0], [2306,2009,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",110162.0], [2307,2009,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",292005.0], [2308,2009,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",308000.0], [2309,2009,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",199950.0], [2310,2009,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",563824.0], [2311,2009,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",295700.0], [2312,2009,"F","D",11,"Charges à caractère général",60661,"Médicaments",3410.0], [2313,2009,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",175650.0], [2314,2009,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",9040.0], [2315,2009,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",2000.0], [2316,2009,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1196277.0], [2317,2009,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",65000.0], [2318,2009,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4550113.0], [2319,2009,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",1018740.0], [2320,2009,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",3217480.0], [2321,2009,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",92371.0], [2322,2009,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",202000.0], [2323,2009,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1156327.54], [2324,2009,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1143820.73], [2325,2009,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",330900.0], [2326,2009,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",89511.0], [2327,2009,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",167587.0], [2328,2009,"F","D",11,"Charges à caractère général",6156,"Maintenance",1105129.0], [2329,2009,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",631000.0], [2330,2009,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",458780.29], [2331,2009,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",346964.0], [2332,2009,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",1278840.0], [2333,2009,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",209300.0], [2334,2009,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",3211321.47], [2335,2009,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",26500.0], [2336,2009,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",38554.0], [2337,2009,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",283992.84], [2338,2009,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",68000.0], [2339,2009,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",260600.0], [2340,2009,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",401605.0], [2341,2009,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",8200.0], [2342,2009,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",119000.0], [2343,2009,"F","D",11,"Charges à caractère général",6234,"Réceptions",78500.0], [2344,2009,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",2124261.79], [2345,2009,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",194900.0], [2346,2009,"F","D",11,"Charges à caractère général",6241,"Transports de biens",132100.0], [2347,2009,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",22701300], [2348,2009,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",131300.0], [2349,2009,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",5500.0], [2350,2009,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1163953.75], [2351,2009,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",16560.0], [2352,2009,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",746012.0], [2353,2009,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",777648.0], [2354,2009,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",960.0], [2355,2009,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",166675.0], [2356,2009,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",195000.0], [2357,2009,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",103476.0], [2358,2009,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1412671.0], [2359,2009,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",476713.5], [2360,2009,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",169124.0], [2361,2009,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",28300.0], [2362,2009,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",1380.0], [2363,2009,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",10450.0], [2364,2009,"F","D",11,"Charges à caractère général",6358,"Autres droits",7000.0], [2365,2009,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",31620.0], [2366,2009,"F","D",11,"Charges à caractère général",6568,"Autres participations",2000.0], [2367,2009,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",990000.0], [2368,2009,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",321367.0], [2369,2009,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",449350.0], [2370,2009,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",147544.0], [2371,2009,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",44413755], [2372,2009,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",793724.0], [2373,2009,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",342590.0], [2374,2009,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",11436382], [2375,2009,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",18353800], [2376,2009,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",380000.0], [2377,2009,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",4958466.0], [2378,2009,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",68500.0], [2379,2009,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",147000.0], [2380,2009,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",13542408], [2381,2009,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",14626857], [2382,2009,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",295698.0], [2383,2009,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",8016.0], [2384,2009,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1587.0], [2385,2009,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",342000.0], [2386,2009,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",38964.0], [2387,2009,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",200592.0], [2388,2009,"F","D",14,"Attinuations de produits",739,"Reversement et restitution sur impôts et taxes",5000.0], [2389,2009,"F","D",15,"Revenu minimum d'insertion",60623,"Alimentation",57.0], [2390,2009,"F","D",15,"Revenu minimum d'insertion",60632,"Fournitures de petit équipement",3.0], [2391,2009,"F","D",15,"Revenu minimum d'insertion",617,"Etudes et recherches",30000.0], [2392,2009,"F","D",15,"Revenu minimum d'insertion",6245,"Transports de personnes extérieures à la collectivité",6000.0], [2393,2009,"F","D",15,"Revenu minimum d'insertion",6251,"Voyages, déplacements et missions",82500.0], [2394,2009,"F","D",15,"Revenu minimum d'insertion",6332,"Cotisations versées au F.N.A.L",11500.0], [2395,2009,"F","D",15,"Revenu minimum d'insertion",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",22000.0], [2396,2009,"F","D",15,"Revenu minimum d'insertion",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6700.0], [2397,2009,"F","D",15,"Revenu minimum d'insertion",64111,"Rémunération principale",2234600.0], [2398,2009,"F","D",15,"Revenu minimum d'insertion",64112,"Supplément familial de traitement et indemnité de résidence",15800.0], [2399,2009,"F","D",15,"Revenu minimum d'insertion",64113,"NBI",15400.0], [2400,2009,"F","D",15,"Revenu minimum d'insertion",64118,"Autres indemnités",560000.0], [2401,2009,"F","D",15,"Revenu minimum d'insertion",64131,"Rémunérations",43000.0], [2402,2009,"F","D",15,"Revenu minimum d'insertion",6451,"Cotisations à l'U.R.S.S.A.F",417000.0], [2403,2009,"F","D",15,"Revenu minimum d'insertion",6453,"Cotisations aux caisses de retraite",655000.0], [2404,2009,"F","D",15,"Revenu minimum d'insertion",6454,"Cotisations aux A.S.S.E.D.I.C",3000.0], [2405,2009,"F","D",15,"Revenu minimum d'insertion",6475,"Médecine du travail, pharmacie",5000.0], [2406,2009,"F","D",15,"Revenu minimum d'insertion",64832,"Contributions au Fonds de compensation de cessation progress",11000.0], [2407,2009,"F","D",15,"Revenu minimum d'insertion",6512,"Secours d'urgence",200000.0], [2408,2009,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",27500000], [2409,2009,"F","D",15,"Revenu minimum d'insertion",6564,"Versements au titre du RMA",354600.0], [2410,2009,"F","D",15,"Revenu minimum d'insertion",6565,"Versements au titre du contrat d'avenir",1700000.0], [2411,2009,"F","D",15,"Revenu minimum d'insertion",6568,"Autres participations",3572315.0], [2412,2009,"F","D",15,"Revenu minimum d'insertion",6574,"Subventions - provisions",322060.0], [2413,2009,"F","D",15,"Revenu minimum d'insertion",673,"Titres annulés (sur exercices antérieurs)",30000.0], [2414,2009,"F","D",15,"Revenu minimum d'insertion",6745,"Subventions de fonctionnement aux personnes de droit privé",70000.0], [2415,2009,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",22000000], [2416,2009,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",1000000.0], [2417,2009,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",28312000], [2418,2009,"F","D",16,"Allocation Prestation Autonomie",651148,"APA autres",3731000.0], [2419,2009,"F","D",17,"Revenu de solidarité active",6512,"Secours d'urgence",25000.0], [2420,2009,"F","D",17,"Revenu de solidarité active",6516,"RSA dispositif expérimental",160000.0], [2421,2009,"F","D",17,"Revenu de solidarité active",65171,"RSA - versements pour allocations forfaitaires",1900000.0], [2422,2009,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",500000.0], [2423,2009,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",22641000], [2424,2009,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",32133000], [2425,2009,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1089790.0], [2426,2009,"F","D",65,"Autres charges de gestion courante",6511211,"Prestation de compensation du handicap-plus de 20 ans",8035000.0], [2427,2009,"F","D",65,"Autres charges de gestion courante",6511212,"Prestation de compensation du handicap-moins de 20 ans",1000000.0], [2428,2009,"F","D",65,"Autres charges de gestion courante",651122,"Allocation compensatrice tierce personne",5000000.0], [2429,2009,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",225000.0], [2430,2009,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",90000.0], [2431,2009,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2821850.0], [2432,2009,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1749000.0], [2433,2009,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",453300.0], [2434,2009,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",576300.0], [2435,2009,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",107100.0], [2436,2009,"F","D",65,"Autres charges de gestion courante",652221,"Foyers occupationnels, CAT et accueil handicapés",35946718], [2437,2009,"F","D",65,"Autres charges de gestion courante",652222,"Foyers de l'enfance à caractère social",6012085.0], [2438,2009,"F","D",65,"Autres charges de gestion courante",652223,"Maisons d'enfants à caractère social",12835428], [2439,2009,"F","D",65,"Autres charges de gestion courante",652224,"Etablissements pour personnes âgées",12511349], [2440,2009,"F","D",65,"Autres charges de gestion courante",652228,"Autres",80000.0], [2441,2009,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",70000.0], [2442,2009,"F","D",65,"Autres charges de gestion courante",65228,"Autres",330000.0], [2443,2009,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",5000.0], [2444,2009,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1718400.0], [2445,2009,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",145000.0], [2446,2009,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",160000.0], [2447,2009,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",45600.0], [2448,2009,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [2449,2009,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [2450,2009,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",7500.0], [2451,2009,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",4331065.0], [2452,2009,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2443483.0], [2453,2009,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",16618000], [2454,2009,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1120000.0], [2455,2009,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",490000.0], [2456,2009,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",57500.0], [2457,2009,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",740000.0], [2458,2009,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",4061500.0], [2459,2009,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",806480.0], [2460,2009,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",318000.0], [2461,2009,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",6683666.0], [2462,2009,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",8400.32], [2463,2009,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",3265012.42], [2464,2009,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",172150.0], [2465,2009,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",159234.5], [2466,2009,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",334100.0], [2467,2009,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",31412718.49], [2468,2009,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",3000000.0], [2469,2009,"F","D",65,"Autres charges de gestion courante",65881,"Hébergement et restauration scolaires",2052253.0], [2470,2009,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",350000.0], [2471,2009,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [2472,2009,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",11350000], [2473,2009,"F","D",66,"Charges financihres",66112,"Intérêts - Rattachement des ICNE",150000.0], [2474,2009,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",400000.0], [2475,2009,"F","D",66,"Charges financihres",668,"Autres charges financières",900.0], [2476,2009,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",2980.0], [2477,2009,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",51610.0], [2478,2009,"F","D",67,"Charges exceptionnelles",6718,"Autres charges exceptionnelles sur opérations de gestion",20000.0], [2479,2009,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",130194.49], [2480,2009,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",15000.0], [2481,2009,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",43120.0], [2482,2009,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",524734.87], [2483,2009,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",70000.0], [2484,2009,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",155000.0], [2485,2009,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",30000.0], [2486,2009,"F","R",15,"Revenu minimum d'insertion",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",23820000], [2487,2009,"F","R",15,"Revenu minimum d'insertion",74771,"Fonds social européen",1250000.0], [2488,2009,"F","R",15,"Revenu minimum d'insertion",74783,"Fonds de mobilisation départemental pour l'insertion",2000000.0], [2489,2009,"F","R",15,"Revenu minimum d'insertion",74788,"Autres",25000.0], [2490,2009,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",1200000.0], [2491,2009,"F","R",16,"Allocation Prestation Autonomie",747811,"Dotation versée au titre de l'APA",21076000], [2492,2009,"F","R",16,"Allocation Prestation Autonomie",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",50.0], [2493,2009,"F","R",17,"Revenu de solidarité active",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",1920000.0], [2494,2009,"F","R",42,"Opérations d'ordre de transfert entre sections",777,"Quote-part subv.investisst transférées au compte de résultat",4674000.0], [2495,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",103000.0], [2496,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",500000.0], [2497,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",71000.0], [2498,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",19150.0], [2499,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",70240.0], [2500,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",13000.0], [2501,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",100000.0], [2502,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1336000.0], [2503,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",200100.0], [2504,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",11000.0], [2505,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",1126000.0], [2506,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",321600.0], [2507,2009,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",116000.0], [2508,2009,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",48600000], [2509,2009,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",1000000.0], [2510,2009,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",3000000.0], [2511,2009,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",1000000.0], [2512,2009,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",31200000], [2513,2009,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",5900000.0], [2514,2009,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",3060000.0], [2515,2009,"F","R",73,"Imptts et taxes",738,"Autres taxes",4000.0], [2516,2009,"F","R",731,"Impositions directes",7311,"Contributions directes",192300000], [2517,2009,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",77100000], [2518,2009,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",12700000], [2519,2009,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",30100000], [2520,2009,"F","R",74,"Dotations subventions et participations",7461,"DGD",6450000.0], [2521,2009,"F","R",74,"Dotations subventions et participations",74718,"Autres",56400.0], [2522,2009,"F","R",74,"Dotations subventions et participations",7472,"Régions",52500.0], [2523,2009,"F","R",74,"Dotations subventions et participations",7473,"Départements",162000.0], [2524,2009,"F","R",74,"Dotations subventions et participations",7474,"Communes",2088914.0], [2525,2009,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",507000.0], [2526,2009,"F","R",74,"Dotations subventions et participations",74778,"Autres - EUROPE",46000.0], [2527,2009,"F","R",74,"Dotations subventions et participations",747812,"Dotation versée au titre de la PCH",4977000.0], [2528,2009,"F","R",74,"Dotations subventions et participations",747813,"Dotation versée au titre des MDPH",411000.0], [2529,2009,"F","R",74,"Dotations subventions et participations",74788,"Autres",1175479.0], [2530,2009,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",1800000.0], [2531,2009,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",4720000.0], [2532,2009,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4380000.0], [2533,2009,"F","R",74,"Dotations subventions et participations",74881,"Participation familles pr restauration et hébergt scolaires",1300000.0], [2534,2009,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",400100.0], [2535,2009,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",225000.0], [2536,2009,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3063769.0], [2537,2009,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",15.0], [2538,2009,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",173800.0], [2539,2009,"F","R",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et concessionnaires",30000.0], [2540,2009,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",15300.0], [2541,2009,"F","R",76,"Produits financiers",761,"Produits de participations",1000.0], [2542,2009,"F","R",76,"Produits financiers",768,"Autres produits financiers",325400.0], [2543,2009,"F","R",77,"Produits exceptionnels",7718,"Autres produits exceptionnels sur opérations de gestion",10000.0], [2544,2009,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",147878.0], [2545,2009,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",1284305.0], [2546,2009,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",19635000], [2547,2009,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",3565000.0], [2548,2009,"I","D",20,"Dipenses imprivues",20,"Dépenses imprévues",1100000.0], [2549,2009,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",348131.33], [2550,2009,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",1007400.0], [2551,2009,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",656684.71], [2552,2009,"I","D",204,"Subventions d'équipement versées",20411,"Fonds de concours à l'état pour travaux de voirie",1020000.0], [2553,2009,"I","D",204,"Subventions d'équipement versées",20414,"Fonds de concours pour voirie",30299169.79], [2554,2009,"I","D",204,"Subventions d'équipement versées",20415,"Syndicat Mixte d'Aménagement Stade de Roudourou à Guingamp",129460.2], [2555,2009,"I","D",204,"Subventions d'équipement versées",204178,"Subvention travaux - Canal Ille et Rance",2486828.0], [2556,2009,"I","D",204,"Subventions d'équipement versées",20418,"Equipements pour formation continue - Ets publics",2031367.0], [2557,2009,"I","D",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",18338430.35], [2558,2009,"I","D",204,"Subventions d'équipement versées",2043,"Subventions aux Ets scolaires publics dépenses équipement",10000.0], [2559,2009,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",2917083.43], [2560,2009,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",60000.0], [2561,2009,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",102679.2], [2562,2009,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",359000.97], [2563,2009,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",729222.0], [2564,2009,"I","D",21,"Immobilisations corporelles",21318,"Autres bâtiments publics",10000.0], [2565,2009,"I","D",21,"Immobilisations corporelles",21328,"Autres bâtiments privés",120000.0], [2566,2009,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",55000.0], [2567,2009,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",727602.0], [2568,2009,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",717975.02], [2569,2009,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",50500.0], [2570,2009,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",20000.0], [2571,2009,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",758918.5], [2572,2009,"I","D",21,"Immobilisations corporelles",21752,"Installations de voirie",1081.5], [2573,2009,"I","D",21,"Immobilisations corporelles",21785,"Matériel de téléphonie",20000.0], [2574,2009,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",61400.0], [2575,2009,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",495746.98], [2576,2009,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",947355.0], [2577,2009,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",648283.0], [2578,2009,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",990000.0], [2579,2009,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",1102859.67], [2580,2009,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",402000.0], [2581,2009,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",907558.0], [2582,2009,"I","D",23,"Immobilisations en cours",2312,"Terrains",171552.45], [2583,2009,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",2274603.53], [2584,2009,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",3570000.0], [2585,2009,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",100996.47], [2586,2009,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",1260030.0], [2587,2009,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",705667.71], [2588,2009,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",34497.85], [2589,2009,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",440000.0], [2590,2009,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",25351155.29], [2591,2009,"I","D",23,"Immobilisations en cours",23152,"Installations de voirie",50000.0], [2592,2009,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",10850600], [2593,2009,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",9295000.0], [2594,2009,"I","D",23,"Immobilisations en cours",23181,"Installations générales, agencements et aménagements divers",304970.0], [2595,2009,"I","D",23,"Immobilisations en cours",23182,"Matériel de transport",2500.0], [2596,2009,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",630800.0], [2597,2009,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",82026.56], [2598,2009,"I","D",27,"Autres immobilisations financières",275,"Dépôts et cautionnements versés",16000.0], [2599,2009,"I","D",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",50000.0], [2600,2009,"I","D",40,"Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées Etat et ets nationaux",253342.14], [2601,2009,"I","D",40,"Opérations d'ordre de transfert entre sections",13912,"Subventions d'équipement transférées Régions",70508.33], [2602,2009,"I","D",40,"Opérations d'ordre de transfert entre sections",13914,"Subventions d'équipement transférées Communes et structures",134790.42], [2603,2009,"I","D",40,"Opérations d'ordre de transfert entre sections",139172,"Subventions d'équipement transférées FEDER",181503.4], [2604,2009,"I","D",40,"Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées Autres",30016.14], [2605,2009,"I","D",40,"Opérations d'ordre de transfert entre sections",13931,"DGE part rurale",941108.57], [2606,2009,"I","D",40,"Opérations d'ordre de transfert entre sections",13932,"Dotation départementale d'équipement des collèges",3062731.0], [2607,2009,"I","D",45421,"Opérations de remembrement",45421057,"Opération de remembrement - LE FAOUET",50000.0], [2608,2009,"I","D",45421,"Opérations de remembrement",45421194,"Opération de remembrement - PLESTIN LES GREVES",431064.78], [2609,2009,"I","D",45421,"Opérations de remembrement",45421271,"Opération de remembrement - ST ADRIEN",50000.0], [2610,2009,"I","D",45441,"Opérations d'aménagement foncier",45441057,"Opération d'aménagement foncier - LEFAOUET",21500.0], [2611,2009,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",49936.24], [2612,2009,"I","D",45441,"Opérations d'aménagement foncier",45441081,"Opération d'aménagement foncier HILLION",10000.0], [2613,2009,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",25000.0], [2614,2009,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",33684.99], [2615,2009,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",30677.48], [2616,2009,"I","D",45441,"Opérations d'aménagement foncier",45441291,"Opération d'aménagement foncier - SAINT-GILDAS",1000.0], [2617,2009,"I","D",45441,"Opérations d'aménagement foncier",45441400,"Soutien financier aux échanges amiables entre particuliers",25000.0], [2618,2009,"I","D",45441,"Opérations d'aménagement foncier",45441410,"Dépenses accessoires sur opérations closes",25000.0], [2619,2009,"I","D",45441,"Opérations d'aménagement foncier",45441500,"TRAVAUX ROUTIERS RD7 ET RD766",25000.0], [2620,2009,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",24000000], [2621,2009,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",214000.0], [2622,2009,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",305900.0], [2623,2009,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",45100.0], [2624,2009,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",1540800.0], [2625,2009,"I","R",13,"Subventions d'investissement",1322,"Régions",6807800.0], [2626,2009,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",107000.0], [2627,2009,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",100000.0], [2628,2009,"I","R",13,"Subventions d'investissement",13272,"FEDER",4300000.0], [2629,2009,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",900000.0], [2630,2009,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",1700000.0], [2631,2009,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",3000000.0], [2632,2009,"I","R",13,"Subventions d'investissement",1345,"Produits des amendes de radars automatiques",350000.0], [2633,2009,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",54000000], [2634,2009,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",22641000], [2635,2009,"I","R",27,"Autres immobilisations financières",2743,"Prêts au personnel",600.0], [2636,2009,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",657000.0], [2637,2009,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",287300.0], [2638,2009,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",1000.0], [2639,2009,"I","R",27,"Autres immobilisations financières",27634,"Communes et structures intercommunales",321000.0], [2640,2009,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",62500.0], [2641,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",458000.0], [2642,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",280411,"Etat",771000.0], [2643,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",280412,"régions",7000.0], [2644,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",280414,"Communes et structures intercommunales",8463000.0], [2645,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",280415,"Autres groupements de collectivités",156000.0], [2646,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",280417,"Autres établissements publics locaux",569000.0], [2647,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",280418,"Organismes publics divers",584000.0], [2648,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",28042,"Subventions d'équipement aux personnes de droit privé",8803000.0], [2649,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",28043,"Subventions aux établissements scolaires pour leurs dépenses",82000.0], [2650,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",2805,"Concessions et droits similaires, brevets, licences, droits",1170000.0], [2651,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",179000.0], [2652,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",2000.0], [2653,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",504000.0], [2654,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",415000.0], [2655,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",91000.0], [2656,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",228000.0], [2657,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",282000.0], [2658,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281321,"Immeubles de rapport",435000.0], [2659,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",30000.0], [2660,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",595000.0], [2661,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",842000.0], [2662,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",287000.0], [2663,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1193000.0], [2664,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",16000.0], [2665,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",184000.0], [2666,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",101000.0], [2667,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",471000.0], [2668,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",1060000.0], [2669,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",1460000.0], [2670,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",1272000.0], [2671,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",883000.0], [2672,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",177000.0], [2673,2009,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",363000.0], [2674,2010,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",61110.0], [2675,2010,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",615480.0], [2676,2010,"F","D",11,"Charges à caractère général",60621,"Combustibles",123000.0], [2677,2010,"F","D",11,"Charges à caractère général",60622,"Carburants",373742.5], [2678,2010,"F","D",11,"Charges à caractère général",60623,"Alimentation",120084.72], [2679,2010,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",126270.0], [2680,2010,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",351430.47], [2681,2010,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",463880.0], [2682,2010,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",191765.31], [2683,2010,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",510550.0], [2684,2010,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",293250.0], [2685,2010,"F","D",11,"Charges à caractère général",60661,"Médicaments",10700.0], [2686,2010,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",194200.0], [2687,2010,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",7300.0], [2688,2010,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",1000.0], [2689,2010,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1083712.46], [2690,2010,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",50000.0], [2691,2010,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4723075.0], [2692,2010,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",1015908.78], [2693,2010,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",3003452.0], [2694,2010,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",107000.0], [2695,2010,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",134000.0], [2696,2010,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",1137912.74], [2697,2010,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1131604.0], [2698,2010,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",302000.0], [2699,2010,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",89280.0], [2700,2010,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",177055.03], [2701,2010,"F","D",11,"Charges à caractère général",6156,"Maintenance",1238400.0], [2702,2010,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",681500.0], [2703,2010,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",356233.68], [2704,2010,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",345400.0], [2705,2010,"F","D",11,"Charges à caractère général",6183,"Frais de formation (personnel extérieur à la collectivité)",25000.0], [2706,2010,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",1310806.0], [2707,2010,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",281029.0], [2708,2010,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",2508420.63], [2709,2010,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",25700.0], [2710,2010,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",27900.0], [2711,2010,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",240850.0], [2712,2010,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",52500.0], [2713,2010,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",292100.0], [2714,2010,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",331334.2], [2715,2010,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",8856.0], [2716,2010,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",143000.0], [2717,2010,"F","D",11,"Charges à caractère général",6234,"Réceptions",69450.0], [2718,2010,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1846571.98], [2719,2010,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",293850.0], [2720,2010,"F","D",11,"Charges à caractère général",6241,"Transports de biens",113600.0], [2721,2010,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",23304577.5], [2722,2010,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",113480.0], [2723,2010,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",4000.0], [2724,2010,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1171120.0], [2725,2010,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",8000.0], [2726,2010,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",730912.0], [2727,2010,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",819840.0], [2728,2010,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",26915.0], [2729,2010,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",194610.16], [2730,2010,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",187000.0], [2731,2010,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",86700.0], [2732,2010,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1156527.95], [2733,2010,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",85400.0], [2734,2010,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",171600.0], [2735,2010,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",29300.0], [2736,2010,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",1260.0], [2737,2010,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",6822.5], [2738,2010,"F","D",11,"Charges à caractère général",6358,"Autres droits",6684.69], [2739,2010,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",27020.0], [2740,2010,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",999200.0], [2741,2010,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",317978.0], [2742,2010,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",449593.0], [2743,2010,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",149514.0], [2744,2010,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",44238154], [2745,2010,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",807835.0], [2746,2010,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",541711.0], [2747,2010,"F","D",12,"Charges de personnel et frais assimilis",64116,"Indemnités de licenciement",8820.0], [2748,2010,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",11828149], [2749,2010,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",19410000], [2750,2010,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",350000.0], [2751,2010,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",4719427.0], [2752,2010,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",8820.0], [2753,2010,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",97246.0], [2754,2010,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",167700.0], [2755,2010,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",13627043], [2756,2010,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",14838087], [2757,2010,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",323068.0], [2758,2010,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",9675.0], [2759,2010,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1555.0], [2760,2010,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",271383.0], [2761,2010,"F","D",12,"Charges de personnel et frais assimilis",6478,"Autres charges sociales diverses",70801.0], [2762,2010,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",39459.0], [2763,2010,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",199982.0], [2764,2010,"F","D",14,"Attinuations de produits",73911,"Reversts au titre du plafonn. de la TP et de la CET s/ VA",4948248.0], [2765,2010,"F","D",14,"Attinuations de produits",73918,"Autres reversements sur autres impôts locaux ou assimilés",6752.0], [2766,2010,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",100000.0], [2767,2010,"F","D",15,"Revenu minimum d'insertion",6745,"Subventions de fonctionnement aux personnes de droit privé",25000.0], [2768,2010,"F","D",16,"Allocation Prestation Autonomie",617,"Etudes et recherches",20000.0], [2769,2010,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",27680000], [2770,2010,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",1000000.0], [2771,2010,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",28820000], [2772,2010,"F","D",17,"Revenu de solidarité active",6188,"Autres frais divers",8000.0], [2773,2010,"F","D",17,"Revenu de solidarité active",6231,"Annonces et insertions",3000.0], [2774,2010,"F","D",17,"Revenu de solidarité active",6236,"Catalogues et imprimés et publications",10000.0], [2775,2010,"F","D",17,"Revenu de solidarité active",6245,"Transports de personnes extérieures à la collectivité",1000.0], [2776,2010,"F","D",17,"Revenu de solidarité active",6251,"Voyages, déplacements et missions",52493.0], [2777,2010,"F","D",17,"Revenu de solidarité active",62878,"Remboursements de frais à des tiers",500.0], [2778,2010,"F","D",17,"Revenu de solidarité active",6288,"Autres services extérieurs divers",327000.0], [2779,2010,"F","D",17,"Revenu de solidarité active",6332,"Cotisations versées au F.N.A.L",11469.0], [2780,2010,"F","D",17,"Revenu de solidarité active",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",21941.0], [2781,2010,"F","D",17,"Revenu de solidarité active",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6682.0], [2782,2010,"F","D",17,"Revenu de solidarité active",64111,"Rémunération principale",2373717.0], [2783,2010,"F","D",17,"Revenu de solidarité active",64112,"Supplément familial de traitement et indemnité de résidence",15757.0], [2784,2010,"F","D",17,"Revenu de solidarité active",64113,"NBI",15358.0], [2785,2010,"F","D",17,"Revenu de solidarité active",64118,"Autres indemnités",552429.0], [2786,2010,"F","D",17,"Revenu de solidarité active",64131,"Rémunérations",111518.0], [2787,2010,"F","D",17,"Revenu de solidarité active",6451,"Cotisations à l'U.R.S.S.A.F",415874.0], [2788,2010,"F","D",17,"Revenu de solidarité active",6453,"Cotisations aux caisses de retraite",653664.0], [2789,2010,"F","D",17,"Revenu de solidarité active",6454,"Cotisations aux A.S.S.E.D.I.C",7121.0], [2790,2010,"F","D",17,"Revenu de solidarité active",6475,"Médecine du travail, pharmacie",3500.0], [2791,2010,"F","D",17,"Revenu de solidarité active",64832,"Contributions au Fonds de compensation de cessation progress",10970.0], [2792,2010,"F","D",17,"Revenu de solidarité active",6512,"Secours d'urgence",200000.0], [2793,2010,"F","D",17,"Revenu de solidarité active",65171,"RSA - versements pour allocations forfaitaires",28700000], [2794,2010,"F","D",17,"Revenu de solidarité active",65172,"RSA - versements pour allocations forfaitaires majorées",4200000.0], [2795,2010,"F","D",17,"Revenu de solidarité active",6564,"Versements au titre du RMA",75000.0], [2796,2010,"F","D",17,"Revenu de solidarité active",6565,"Versements au titre du contrat d'avenir",750000.0], [2797,2010,"F","D",17,"Revenu de solidarité active",65661,"Contrat d'accompagnement dans l'emploi",750000.0], [2798,2010,"F","D",17,"Revenu de solidarité active",65662,"Contrat d'initiative - emploi",75000.0], [2799,2010,"F","D",17,"Revenu de solidarité active",6568,"Autres participations",3260000.0], [2800,2010,"F","D",17,"Revenu de solidarité active",6574,"Subventions - provisions",306442.0], [2801,2010,"F","D",17,"Revenu de solidarité active",673,"Titres annulés (sur exercices antérieurs)",25000.0], [2802,2010,"F","D",17,"Revenu de solidarité active",6745,"Subventions de fonctionnement aux personnes de droit privé",100000.0], [2803,2010,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",15484000], [2804,2010,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",34066000], [2805,2010,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1111500.0], [2806,2010,"F","D",65,"Autres charges de gestion courante",6511211,"Prestation de compensation du handicap-plus de 20 ans",8910000.0], [2807,2010,"F","D",65,"Autres charges de gestion courante",6511212,"Prestation de compensation du handicap-moins de 20 ans",600000.0], [2808,2010,"F","D",65,"Autres charges de gestion courante",651122,"Allocation compensatrice tierce personne",4500000.0], [2809,2010,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",225000.0], [2810,2010,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",115000.0], [2811,2010,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2930500.0], [2812,2010,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1648835.0], [2813,2010,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",500000.0], [2814,2010,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",582000.0], [2815,2010,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",108500.0], [2816,2010,"F","D",65,"Autres charges de gestion courante",65221,"Frais d'hébergement en famille d'accueil",348272.05], [2817,2010,"F","D",65,"Autres charges de gestion courante",652221,"Foyers occupationnels, CAT et accueil handicapés",34510016], [2818,2010,"F","D",65,"Autres charges de gestion courante",652222,"Foyers de l'enfance à caractère social",5987729.0], [2819,2010,"F","D",65,"Autres charges de gestion courante",652223,"Maisons d'enfants à caractère social",12846666], [2820,2010,"F","D",65,"Autres charges de gestion courante",652224,"Etablissements pour personnes âgées",12510000], [2821,2010,"F","D",65,"Autres charges de gestion courante",652228,"Autres",30000.0], [2822,2010,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",33000.0], [2823,2010,"F","D",65,"Autres charges de gestion courante",65224,"Frais périscolaires-Activités de loisirs",387638.4], [2824,2010,"F","D",65,"Autres charges de gestion courante",65228,"Autres",101500.0], [2825,2010,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",2000.0], [2826,2010,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1740000.0], [2827,2010,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",145000.0], [2828,2010,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",160000.0], [2829,2010,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",55000.0], [2830,2010,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [2831,2010,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [2832,2010,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",3000.0], [2833,2010,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",4340359.0], [2834,2010,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2402537.0], [2835,2010,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",16720000], [2836,2010,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1670000.0], [2837,2010,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",460000.0], [2838,2010,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",79700.0], [2839,2010,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",889000.0], [2840,2010,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",3772915.0], [2841,2010,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",770000.0], [2842,2010,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",355000.0], [2843,2010,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",6240295.0], [2844,2010,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",500000.0], [2845,2010,"F","D",65,"Autres charges de gestion courante",65732,"Subventions de fonctionnement aux Régions",100000.0], [2846,2010,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",3546487.33], [2847,2010,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",5000.0], [2848,2010,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",7610.0], [2849,2010,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",311200.0], [2850,2010,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",28427640.18], [2851,2010,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",3000000.0], [2852,2010,"F","D",65,"Autres charges de gestion courante",65881,"Hébergement et restauration scolaires",2420958.0], [2853,2010,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",350000.0], [2854,2010,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [2855,2010,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",10320000], [2856,2010,"F","D",66,"Charges financihres",66112,"Intérêts - Rattachement des ICNE",180000.0], [2857,2010,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",300000.0], [2858,2010,"F","D",66,"Charges financihres",668,"Autres charges financières",400.0], [2859,2010,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",25207.16], [2860,2010,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",54500.0], [2861,2010,"F","D",67,"Charges exceptionnelles",6718,"Autres charges exceptionnelles sur opérations de gestion",10000.0], [2862,2010,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",88102.67], [2863,2010,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",15000.0], [2864,2010,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",35650.0], [2865,2010,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",481678.91], [2866,2010,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",71200.0], [2867,2010,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",158100.0], [2868,2010,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",30600.0], [2869,2010,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",300000.0], [2870,2010,"F","R",15,"Revenu minimum d'insertion",7532,"Recouvrement des indus RMA",25000.0], [2871,2010,"F","R",16,"Allocation Prestation Autonomie",747811,"Dotation versée au titre de l'APA",20300000], [2872,2010,"F","R",16,"Allocation Prestation Autonomie",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",50.0], [2873,2010,"F","R",17,"Revenu de solidarité active",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",27345000], [2874,2010,"F","R",17,"Revenu de solidarité active",74771,"Fonds social européen",500000.0], [2875,2010,"F","R",17,"Revenu de solidarité active",74783,"Fonds de mobilisation départemental pour l'insertion",1800000.0], [2876,2010,"F","R",17,"Revenu de solidarité active",75342,"Recouvrement des indus- Allocation forfaitaire",300000.0], [2877,2010,"F","R",42,"Opérations d'ordre de transfert entre sections",777,"Quote-part subv.investisst transférées au compte de résultat",4650000.0], [2878,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",107000.0], [2879,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",530000.0], [2880,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",70322,"Droits de stationnement et de la location sur le domaine pub",1000.0], [2881,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",50000.0], [2882,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",19150.0], [2883,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",1000.0], [2884,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",2000.0], [2885,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",705,"Etudes",450000.0], [2886,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",110000.0], [2887,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",980000.0], [2888,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",240000.0], [2889,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",3000.0], [2890,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",1119100.0], [2891,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",255300.0], [2892,2010,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",107000.0], [2893,2010,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",36100000], [2894,2010,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",700000.0], [2895,2010,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",2640000.0], [2896,2010,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",800000.0], [2897,2010,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",28100000], [2898,2010,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",6500000.0], [2899,2010,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",5900000.0], [2900,2010,"F","R",731,"Impositions directes",7311,"Contributions directes",127501978], [2901,2010,"F","R",731,"Impositions directes",7318,"Autres impôts locaux ou assimilés",78077539], [2902,2010,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",77900000], [2903,2010,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",12850000], [2904,2010,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",30000000], [2905,2010,"F","R",74,"Dotations subventions et participations",7461,"DGD",6530000.0], [2906,2010,"F","R",74,"Dotations subventions et participations",74718,"Autres",46400.0], [2907,2010,"F","R",74,"Dotations subventions et participations",7472,"Régions",110000.0], [2908,2010,"F","R",74,"Dotations subventions et participations",7473,"Départements",190000.0], [2909,2010,"F","R",74,"Dotations subventions et participations",7474,"Communes",2338933.0], [2910,2010,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",200000.0], [2911,2010,"F","R",74,"Dotations subventions et participations",74778,"Autres - EUROPE",26000.0], [2912,2010,"F","R",74,"Dotations subventions et participations",747812,"Dotation versée au titre de la PCH",5200000.0], [2913,2010,"F","R",74,"Dotations subventions et participations",747813,"Dotation versée au titre des MDPH",500000.0], [2914,2010,"F","R",74,"Dotations subventions et participations",74788,"Autres",1290300.0], [2915,2010,"F","R",74,"Dotations subventions et participations",74833,"Etat Compensation au titre de la Contrib. Eco Territoriale",1645025.0], [2916,2010,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",4259898.0], [2917,2010,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",4670810.0], [2918,2010,"F","R",74,"Dotations subventions et participations",74881,"Participation familles pr restauration et hébergt scolaires",1400000.0], [2919,2010,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",554845.0], [2920,2010,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",250000.0], [2921,2010,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",4235000.0], [2922,2010,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",15.0], [2923,2010,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",170000.0], [2924,2010,"F","R",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et concessionnaires",50000.0], [2925,2010,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",40000.0], [2926,2010,"F","R",76,"Produits financiers",761,"Produits de participations",1000.0], [2927,2010,"F","R",76,"Produits financiers",768,"Autres produits financiers",314400.0], [2928,2010,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",30032.0], [2929,2010,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",898325.0], [2930,2010,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",20650000], [2931,2010,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",4350000.0], [2932,2010,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",65000.0], [2933,2010,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",1260795.73], [2934,2010,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",470000.0], [2935,2010,"I","D",204,"Subventions d'équipement versées",20414,"Fonds de concours pour voirie",27059468.52], [2936,2010,"I","D",204,"Subventions d'équipement versées",20415,"Syndicat Mixte d'Aménagement Stade de Roudourou à Guingamp",122988.0], [2937,2010,"I","D",204,"Subventions d'équipement versées",204178,"Subvention travaux - Canal Ille et Rance",2982054.0], [2938,2010,"I","D",204,"Subventions d'équipement versées",20418,"Equipements pour formation continue - Ets publics",1159427.0], [2939,2010,"I","D",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",15294989.86], [2940,2010,"I","D",204,"Subventions d'équipement versées",2043,"Subventions aux Ets scolaires publics dépenses équipement",20000.0], [2941,2010,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",1891938.98], [2942,2010,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",59000.0], [2943,2010,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",205000.0], [2944,2010,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",124000.0], [2945,2010,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",324011.16], [2946,2010,"I","D",21,"Immobilisations corporelles",21352,"Installations générales, agencements - Bâtiments privés",63988.84], [2947,2010,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",705000.0], [2948,2010,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",570062.99], [2949,2010,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",28500.0], [2950,2010,"I","D",21,"Immobilisations corporelles",21728,"Autres agencements et aménagements",5000.0], [2951,2010,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",505200.0], [2952,2010,"I","D",21,"Immobilisations corporelles",21785,"Matériel de téléphonie",1853.8], [2953,2010,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",43040.0], [2954,2010,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",584537.02], [2955,2010,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",683408.08], [2956,2010,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",386564.34], [2957,2010,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",550000.0], [2958,2010,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",598700.0], [2959,2010,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",318699.93], [2960,2010,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",343315.3], [2961,2010,"I","D",23,"Immobilisations en cours",2312,"Terrains",24680.67], [2962,2010,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",2200000.0], [2963,2010,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",2993370.85], [2964,2010,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",100000.0], [2965,2010,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",399000.0], [2966,2010,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",1292000.0], [2967,2010,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",241300.0], [2968,2010,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",185000.0], [2969,2010,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",20494698.52], [2970,2010,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",5664700.0], [2971,2010,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",6698575.35], [2972,2010,"I","D",23,"Immobilisations en cours",23181,"Installations générales, agencements et aménagements divers",50000.0], [2973,2010,"I","D",23,"Immobilisations en cours",23182,"Matériel de transport",13000.0], [2974,2010,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",450100.0], [2975,2010,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",350531.06], [2976,2010,"I","D",27,"Autres immobilisations financières",275,"Dépôts et cautionnements versés",5000.0], [2977,2010,"I","D",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",70000.0], [2978,2010,"I","D",40,"Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées Etat et ets nationaux",219000.0], [2979,2010,"I","D",40,"Opérations d'ordre de transfert entre sections",13912,"Subventions d'équipement transférées Régions",88000.0], [2980,2010,"I","D",40,"Opérations d'ordre de transfert entre sections",13914,"Subventions d'équipement transférées Communes et structures",34000.0], [2981,2010,"I","D",40,"Opérations d'ordre de transfert entre sections",139172,"Subventions d'équipement transférées FEDER",191000.0], [2982,2010,"I","D",40,"Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées Autres",28000.0], [2983,2010,"I","D",40,"Opérations d'ordre de transfert entre sections",13931,"DGE part rurale",1025000.0], [2984,2010,"I","D",40,"Opérations d'ordre de transfert entre sections",13932,"Dotation départementale d'équipement des collèges",3065000.0], [2985,2010,"I","D",45421,"Opérations de remembrement",45421079,"Opération de remembrement - HENON",215500.0], [2986,2010,"I","D",45421,"Opérations de remembrement",45421194,"Opération de remembrement - PLESTIN LES GREVES",85000.0], [2987,2010,"I","D",45421,"Opérations de remembrement",45421271,"Opération de remembrement - ST ADRIEN",60000.0], [2988,2010,"I","D",45421,"Opérations de remembrement",45421281,"Opération de remembrement - SAINT-CARREUC",70000.0], [2989,2010,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",35000.0], [2990,2010,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",58500.0], [2991,2010,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",17500.0], [2992,2010,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",17500.0], [2993,2010,"I","D",45441,"Opérations d'aménagement foncier",45441400,"Soutien financier aux échanges amiables entre particuliers",13750.0], [2994,2010,"I","D",45441,"Opérations d'aménagement foncier",45441410,"Dépenses accessoires sur opérations closes",13750.0], [2995,2010,"I","D",45441,"Opérations d'aménagement foncier",45441500,"TRAVAUX ROUTIERS RD7 ET RD766",5000.0], [2996,2010,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",9000000.0], [2997,2010,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",24000.0], [2998,2010,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",84700.0], [2999,2010,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",1902700.0], [3000,2010,"I","R",13,"Subventions d'investissement",1322,"Régions",7408500.0], [3001,2010,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",3966000.0], [3002,2010,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",350000.0], [3003,2010,"I","R",13,"Subventions d'investissement",13272,"FEDER",2000000.0], [3004,2010,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",927500.0], [3005,2010,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",1700000.0], [3006,2010,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",3050000.0], [3007,2010,"I","R",13,"Subventions d'investissement",1345,"Produits des amendes de radars automatiques",350000.0], [3008,2010,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",32300000], [3009,2010,"I","R",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l¿emprunt",13000000], [3010,2010,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",15484000], [3011,2010,"I","R",24,"Produits des cessions d'immobilisations",24,"Produit des cessions d'immobilisations",1000000.0], [3012,2010,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",597000.0], [3013,2010,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",179600.0], [3014,2010,"I","R",27,"Autres immobilisations financières",2761,"Créances pour avances en garanties d'emprunt",1000.0], [3015,2010,"I","R",27,"Autres immobilisations financières",27634,"Communes et structures intercommunales",327050.0], [3016,2010,"I","R",27,"Autres immobilisations financières",27635,"Autres groupements de collectivités",53550.0], [3017,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",210000.0], [3018,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",280411,"Etat",873000.0], [3019,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",280412,"régions",7000.0], [3020,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",280414,"Communes et structures intercommunales",10455000], [3021,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",280415,"Autres groupements de collectivités",159000.0], [3022,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",2804178,"Autres établissements publics locaux",674000.0], [3023,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",280418,"Organismes publics divers",736000.0], [3024,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",28042,"Subventions d'équipement aux personnes de droit privé",9727000.0], [3025,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",28043,"Subventions aux établissements scolaires pour leurs dépenses",83000.0], [3026,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",2805,"Concessions et droits similaires, brevets, licences, droits",1116000.0], [3027,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",244000.0], [3028,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",29000.0], [3029,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",242000.0], [3030,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",429000.0], [3031,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",336000.0], [3032,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",136000.0], [3033,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",271000.0], [3034,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281321,"Immeubles de rapport",487000.0], [3035,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",38000.0], [3036,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",620000.0], [3037,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",832000.0], [3038,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",852000.0], [3039,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1233000.0], [3040,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",21000.0], [3041,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",2000.0], [3042,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",108000.0], [3043,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",432000.0], [3044,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",1096000.0], [3045,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",562000.0], [3046,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",739000.0], [3047,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",715000.0], [3048,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",192000.0], [3049,2010,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",410000.0], [3050,2010,"I","R",45422,"Opérations de remembrement",45422171,"Recettes - opération de remembrement - PLAINTEL",128400.0], [3051,2011,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",58050.0], [3052,2011,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",630000.0], [3053,2011,"F","D",11,"Charges à caractère général",60621,"Combustibles",155960.0], [3054,2011,"F","D",11,"Charges à caractère général",60622,"Carburants",371062.0], [3055,2011,"F","D",11,"Charges à caractère général",60623,"Alimentation",113030.0], [3056,2011,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",122360.0], [3057,2011,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",334301.0], [3058,2011,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",556740.0], [3059,2011,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",170680.0], [3060,2011,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",481420.0], [3061,2011,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",292150.0], [3062,2011,"F","D",11,"Charges à caractère général",60661,"Médicaments",5000.0], [3063,2011,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",191700.0], [3064,2011,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",8750.0], [3065,2011,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",1000.0], [3066,2011,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1060430.0], [3067,2011,"F","D",11,"Charges à caractère général",607,"Achats de marchandises",55000.0], [3068,2011,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4904129.0], [3069,2011,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",914390.0], [3070,2011,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2815573.0], [3071,2011,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",67650.0], [3072,2011,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",121000.0], [3073,2011,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",973535.69], [3074,2011,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1103610.0], [3075,2011,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",243000.0], [3076,2011,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",92980.0], [3077,2011,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",148775.0], [3078,2011,"F","D",11,"Charges à caractère général",6156,"Maintenance",1540620.0], [3079,2011,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",754341.0], [3080,2011,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",273000.0], [3081,2011,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",330765.0], [3082,2011,"F","D",11,"Charges à caractère général",6183,"Frais de formation (personnel extérieur à la collectivité)",25000.0], [3083,2011,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",1366705.78], [3084,2011,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",98150.0], [3085,2011,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",1861671.2], [3086,2011,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",26210.0], [3087,2011,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",27800.0], [3088,2011,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",181229.0], [3089,2011,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",48500.0], [3090,2011,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",281500.0], [3091,2011,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",301150.0], [3092,2011,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",6710.0], [3093,2011,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",289500.0], [3094,2011,"F","D",11,"Charges à caractère général",6234,"Réceptions",75650.0], [3095,2011,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1629252.3], [3096,2011,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",243050.0], [3097,2011,"F","D",11,"Charges à caractère général",6241,"Transports de biens",119050.0], [3098,2011,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",24044750], [3099,2011,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",127753.0], [3100,2011,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",2760.0], [3101,2011,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1329280.0], [3102,2011,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",7780.0], [3103,2011,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",545062.0], [3104,2011,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",678850.0], [3105,2011,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",635.0], [3106,2011,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",175912.46], [3107,2011,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",165800.0], [3108,2011,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",100530.0], [3109,2011,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1099589.0], [3110,2011,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",112300.0], [3111,2011,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",189800.0], [3112,2011,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",28600.0], [3113,2011,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",800.0], [3114,2011,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",5940.0], [3115,2011,"F","D",11,"Charges à caractère général",6358,"Autres droits",3000.0], [3116,2011,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",18220.0], [3117,2011,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",1003160.0], [3118,2011,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",342695.0], [3119,2011,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",507040.0], [3120,2011,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",148854.0], [3121,2011,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",43837118], [3122,2011,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",774770.0], [3123,2011,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",590843.0], [3124,2011,"F","D",12,"Charges de personnel et frais assimilis",64116,"Indemnités de licenciement",8720.0], [3125,2011,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",12035913], [3126,2011,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",19305000], [3127,2011,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",330000.0], [3128,2011,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",4153519.0], [3129,2011,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",3780.0], [3130,2011,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",90206.0], [3131,2011,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",209700.0], [3132,2011,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",13759669], [3133,2011,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",14506930], [3134,2011,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",306463.0], [3135,2011,"F","D",12,"Charges de personnel et frais assimilis",6456,"Versement au F.N.C du supplément familial",8756.0], [3136,2011,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",13000.0], [3137,2011,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1535.0], [3138,2011,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",262003.0], [3139,2011,"F","D",12,"Charges de personnel et frais assimilis",6478,"Autres charges sociales diverses",65721.0], [3140,2011,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",39459.0], [3141,2011,"F","D",12,"Charges de personnel et frais assimilis",64832,"Contributions au Fonds de compensation de cessation progress",201490.0], [3142,2011,"F","D",12,"Charges de personnel et frais assimilis",6488,"Autres charges",4550.0], [3143,2011,"F","D",14,"Attinuations de produits",73918,"Autres reversements sur autres impôts locaux ou assimilés",5000.0], [3144,2011,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",50000.0], [3145,2011,"F","D",15,"Revenu minimum d'insertion",6745,"Subventions de fonctionnement aux personnes de droit privé",60000.0], [3146,2011,"F","D",16,"Allocation Prestation Autonomie",617,"Etudes et recherches",20000.0], [3147,2011,"F","D",16,"Allocation Prestation Autonomie",6332,"Cotisations versées au F.N.A.L",3650.0], [3148,2011,"F","D",16,"Allocation Prestation Autonomie",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",5750.0], [3149,2011,"F","D",16,"Allocation Prestation Autonomie",6338,"Autres impôts,taxes et versements assimilés sur rémunération",1668.0], [3150,2011,"F","D",16,"Allocation Prestation Autonomie",64111,"Rémunération principale",550362.0], [3151,2011,"F","D",16,"Allocation Prestation Autonomie",64112,"Supplément familial de traitement et indemnité de résidence",9574.0], [3152,2011,"F","D",16,"Allocation Prestation Autonomie",64113,"NBI",5389.0], [3153,2011,"F","D",16,"Allocation Prestation Autonomie",64118,"Autres indemnités",146223.0], [3154,2011,"F","D",16,"Allocation Prestation Autonomie",64131,"Rémunérations",19287.0], [3155,2011,"F","D",16,"Allocation Prestation Autonomie",6451,"Cotisations à l'U.R.S.S.A.F",107864.0], [3156,2011,"F","D",16,"Allocation Prestation Autonomie",6453,"Cotisations aux caisses de retraite",160644.0], [3157,2011,"F","D",16,"Allocation Prestation Autonomie",6454,"Cotisations aux A.S.S.E.D.I.C",1235.0], [3158,2011,"F","D",16,"Allocation Prestation Autonomie",64832,"Contributions au Fonds de compensation de cessation progress",2764.0], [3159,2011,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",29160000], [3160,2011,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",1000000.0], [3161,2011,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",31020000], [3162,2011,"F","D",17,"Revenu de solidarité active",6188,"Autres frais divers",1000.0], [3163,2011,"F","D",17,"Revenu de solidarité active",6251,"Voyages, déplacements et missions",42493.0], [3164,2011,"F","D",17,"Revenu de solidarité active",6288,"Autres services extérieurs divers",335000.0], [3165,2011,"F","D",17,"Revenu de solidarité active",6332,"Cotisations versées au F.N.A.L",11469.0], [3166,2011,"F","D",17,"Revenu de solidarité active",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",21941.0], [3167,2011,"F","D",17,"Revenu de solidarité active",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6682.0], [3168,2011,"F","D",17,"Revenu de solidarité active",64111,"Rémunération principale",2296717.0], [3169,2011,"F","D",17,"Revenu de solidarité active",64112,"Supplément familial de traitement et indemnité de résidence",16757.0], [3170,2011,"F","D",17,"Revenu de solidarité active",64113,"NBI",15358.0], [3171,2011,"F","D",17,"Revenu de solidarité active",64118,"Autres indemnités",570429.0], [3172,2011,"F","D",17,"Revenu de solidarité active",64131,"Rémunérations",108518.0], [3173,2011,"F","D",17,"Revenu de solidarité active",6451,"Cotisations à l'U.R.S.S.A.F",415874.0], [3174,2011,"F","D",17,"Revenu de solidarité active",6453,"Cotisations aux caisses de retraite",716164.0], [3175,2011,"F","D",17,"Revenu de solidarité active",6454,"Cotisations aux A.S.S.E.D.I.C",5121.0], [3176,2011,"F","D",17,"Revenu de solidarité active",6475,"Médecine du travail, pharmacie",4500.0], [3177,2011,"F","D",17,"Revenu de solidarité active",64832,"Contributions au Fonds de compensation de cessation progress",11470.0], [3178,2011,"F","D",17,"Revenu de solidarité active",6512,"Secours d'urgence",100000.0], [3179,2011,"F","D",17,"Revenu de solidarité active",65171,"RSA - versements pour allocations forfaitaires",33335000], [3180,2011,"F","D",17,"Revenu de solidarité active",65172,"RSA - versements pour allocations forfaitaires majorées",6400000.0], [3181,2011,"F","D",17,"Revenu de solidarité active",6564,"Versements au titre du RMA",30000.0], [3182,2011,"F","D",17,"Revenu de solidarité active",6565,"Versements au titre du contrat d'avenir",200000.0], [3183,2011,"F","D",17,"Revenu de solidarité active",65661,"Contrat d'accompagnement dans l'emploi",1515000.0], [3184,2011,"F","D",17,"Revenu de solidarité active",65662,"Contrat d'initiative - emploi",120000.0], [3185,2011,"F","D",17,"Revenu de solidarité active",6568,"Autres participations",2923150.0], [3186,2011,"F","D",17,"Revenu de solidarité active",6745,"Subventions de fonctionnement aux personnes de droit privé",20000.0], [3187,2011,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",14600000], [3188,2011,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",37660000], [3189,2011,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1124000.0], [3190,2011,"F","D",65,"Autres charges de gestion courante",6511211,"Prestation de compensation du handicap-plus de 20 ans",10700000], [3191,2011,"F","D",65,"Autres charges de gestion courante",6511212,"Prestation de compensation du handicap-moins de 20 ans",920000.0], [3192,2011,"F","D",65,"Autres charges de gestion courante",651122,"Allocation compensatrice tierce personne",4680000.0], [3193,2011,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",205000.0], [3194,2011,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",115000.0], [3195,2011,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2903300.0], [3196,2011,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1565000.0], [3197,2011,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",150000.0], [3198,2011,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",528963.0], [3199,2011,"F","D",65,"Autres charges de gestion courante",6521,"Frais de scolarité",135000.0], [3200,2011,"F","D",65,"Autres charges de gestion courante",65221,"Frais d'hébergement en famille d'accueil",350000.0], [3201,2011,"F","D",65,"Autres charges de gestion courante",652221,"Foyers occupationnels, CAT et accueil handicapés",35300000], [3202,2011,"F","D",65,"Autres charges de gestion courante",652222,"Foyers de l'enfance à caractère social",6163986.0], [3203,2011,"F","D",65,"Autres charges de gestion courante",652223,"Maisons d'enfants à caractère social",12630120], [3204,2011,"F","D",65,"Autres charges de gestion courante",652224,"Etablissements pour personnes âgées",13170000], [3205,2011,"F","D",65,"Autres charges de gestion courante",652228,"Autres",50000.0], [3206,2011,"F","D",65,"Autres charges de gestion courante",65223,"En établissements scolaires",33000.0], [3207,2011,"F","D",65,"Autres charges de gestion courante",65224,"Frais périscolaires-Activités de loisirs",387000.0], [3208,2011,"F","D",65,"Autres charges de gestion courante",65228,"Autres",107500.0], [3209,2011,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",2000.0], [3210,2011,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1740000.0], [3211,2011,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",152000.0], [3212,2011,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",160000.0], [3213,2011,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",55000.0], [3214,2011,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [3215,2011,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [3216,2011,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",3000.0], [3217,2011,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",4514780.0], [3218,2011,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2380787.0], [3219,2011,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",16970000], [3220,2011,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1670000.0], [3221,2011,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",470000.0], [3222,2011,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",57030.0], [3223,2011,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",919927.0], [3224,2011,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",3605902.0], [3225,2011,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",690000.0], [3226,2011,"F","D",65,"Autres charges de gestion courante",6563,"Participations financières action clubs, équipes prévention",417000.0], [3227,2011,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",6217953.0], [3228,2011,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",1357872.17], [3229,2011,"F","D",65,"Autres charges de gestion courante",65732,"Subventions de fonctionnement aux Régions",100000.0], [3230,2011,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",3326942.0], [3231,2011,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",10000.0], [3232,2011,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",10500.0], [3233,2011,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",266300.0], [3234,2011,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",27003171.5], [3235,2011,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",3000000.0], [3236,2011,"F","D",65,"Autres charges de gestion courante",65881,"Hébergement et restauration scolaires",2420958.0], [3237,2011,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",350000.0], [3238,2011,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [3239,2011,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",11000000], [3240,2011,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",50000.0], [3241,2011,"F","D",66,"Charges financihres",668,"Autres charges financières",300.0], [3242,2011,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",12560.0], [3243,2011,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",41000.0], [3244,2011,"F","D",67,"Charges exceptionnelles",6718,"Autres charges exceptionnelles sur opérations de gestion",6975.0], [3245,2011,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",47458.0], [3246,2011,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",15000.0], [3247,2011,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",30350.0], [3248,2011,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",421992.9], [3249,2011,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",71200.0], [3250,2011,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",278970.0], [3251,2011,"F","R",13,"Attinuations de charges",6489,"Remboursements au titre du Fonds de compensation de cessatio",30600.0], [3252,2011,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",250000.0], [3253,2011,"F","R",16,"Allocation Prestation Autonomie",747811,"Dotation versée au titre de l'APA",21400000], [3254,2011,"F","R",16,"Allocation Prestation Autonomie",7533,"Recouvrement des indus APA",50000.0], [3255,2011,"F","R",17,"Revenu de solidarité active",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",28956394], [3256,2011,"F","R",17,"Revenu de solidarité active",74771,"Fonds social européen",700000.0], [3257,2011,"F","R",17,"Revenu de solidarité active",74783,"Fonds de mobilisation départemental pour l'insertion",1800000.0], [3258,2011,"F","R",17,"Revenu de solidarité active",75342,"Recouvrement des indus- Allocation forfaitaire",250000.0], [3259,2011,"F","R",42,"Opérations d'ordre de transfert entre sections",777,"Quote-part subv.investisst transférées au compte de résultat",4760000.0], [3260,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",290000.0], [3261,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",530000.0], [3262,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",70323,"Redevance d'occupation du domaine public départemental",22000.0], [3263,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",19150.0], [3264,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",10000.0], [3265,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",1000.0], [3266,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",705,"Etudes",452000.0], [3267,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",110000.0], [3268,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1625000.0], [3269,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",240000.0], [3270,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",5168.0], [3271,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",1119100.0], [3272,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",119100.0], [3273,2011,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",106000.0], [3274,2011,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",43350000], [3275,2011,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",850000.0], [3276,2011,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",3000000.0], [3277,2011,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",1000000.0], [3278,2011,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",69200000], [3279,2011,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",6500000.0], [3280,2011,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",5000000.0], [3281,2011,"F","R",73,"Imptts et taxes",738,"Autres taxes",5000.0], [3282,2011,"F","R",731,"Impositions directes",7311,"Contributions directes",130640000], [3283,2011,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",78243000], [3284,2011,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",30007000], [3285,2011,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",13180000], [3286,2011,"F","R",74,"Dotations subventions et participations",7461,"DGD",6470000.0], [3287,2011,"F","R",74,"Dotations subventions et participations",74718,"Autres",86400.0], [3288,2011,"F","R",74,"Dotations subventions et participations",7472,"Régions",70000.0], [3289,2011,"F","R",74,"Dotations subventions et participations",7473,"Départements",171000.0], [3290,2011,"F","R",74,"Dotations subventions et participations",7474,"Communes",1956400.0], [3291,2011,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",200000.0], [3292,2011,"F","R",74,"Dotations subventions et participations",74778,"Autres - EUROPE",20000.0], [3293,2011,"F","R",74,"Dotations subventions et participations",747812,"Dotation versée au titre de la PCH",5500000.0], [3294,2011,"F","R",74,"Dotations subventions et participations",747813,"Dotation versée au titre des MDPH",500000.0], [3295,2011,"F","R",74,"Dotations subventions et participations",74788,"Autres",1152000.0], [3296,2011,"F","R",74,"Dotations subventions et participations",74832,"D.C.R.T.P.",32600000], [3297,2011,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",1270000.0], [3298,2011,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",9190000.0], [3299,2011,"F","R",74,"Dotations subventions et participations",74881,"Participation familles pr restauration et hébergt scolaires",1400000.0], [3300,2011,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",700000.0], [3301,2011,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",97600.0], [3302,2011,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",4187000.0], [3303,2011,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",180000.0], [3304,2011,"F","R",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et concessionnaires",51000.0], [3305,2011,"F","R",75,"Autres produits de gestion courante",7581,"Redevances pour concessions, brevets, licences, marques, pro",10240.0], [3306,2011,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",20000.0], [3307,2011,"F","R",76,"Produits financiers",768,"Autres produits financiers",195200.0], [3308,2011,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",22350.0], [3309,2011,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",1040128.0], [3310,2011,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",20136000], [3311,2011,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",4369000.0], [3312,2011,"I","D",20,"Dipenses imprivues",20,"Dépenses imprévues",2000000.0], [3313,2011,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",191766.26], [3314,2011,"I","D",20,"Immobilisations incorporelles (sauf 204)",205,"Concessions et droits similaires, brevets, licences, marques",1030100.0], [3315,2011,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",285469.81], [3316,2011,"I","D",204,"Subventions d'équipement versées",20414,"Fonds de concours pour voirie",20280284.6], [3317,2011,"I","D",204,"Subventions d'équipement versées",20415,"Syndicat Mixte d'Aménagement Stade de Roudourou à Guingamp",419011.0], [3318,2011,"I","D",204,"Subventions d'équipement versées",204178,"Subvention travaux - Canal Ille et Rance",3850445.0], [3319,2011,"I","D",204,"Subventions d'équipement versées",20418,"Equipements pour formation continue - Ets publics",2676743.39], [3320,2011,"I","D",204,"Subventions d'équipement versées",2042,"Subventions d'équipement aux personnes de droit privé",9073487.05], [3321,2011,"I","D",204,"Subventions d'équipement versées",2043,"Subventions aux Ets scolaires publics dépenses équipement",30000.0], [3322,2011,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",1839257.38], [3323,2011,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",379000.0], [3324,2011,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",34275.7], [3325,2011,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",44163.01], [3326,2011,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",416500.0], [3327,2011,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",35471.55], [3328,2011,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",563000.0], [3329,2011,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",594217.47], [3330,2011,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",33500.0], [3331,2011,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",495000.0], [3332,2011,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",108120.0], [3333,2011,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",626807.13], [3334,2011,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",700000.0], [3335,2011,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",646600.0], [3336,2011,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",600000.0], [3337,2011,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",445680.0], [3338,2011,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",146900.0], [3339,2011,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",404189.43], [3340,2011,"I","D",23,"Immobilisations en cours",2312,"Terrains",105700.84], [3341,2011,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",2002621.44], [3342,2011,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",6410001.0], [3343,2011,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",60000.0], [3344,2011,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",482049.51], [3345,2011,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",470829.05], [3346,2011,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",68000.0], [3347,2011,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",434503.8], [3348,2011,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",18633835.25], [3349,2011,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",4039657.53], [3350,2011,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",7994999.0], [3351,2011,"I","D",23,"Immobilisations en cours",23181,"Installations générales, agencements et aménagements divers",100000.0], [3352,2011,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",457200.0], [3353,2011,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",28800.0], [3354,2011,"I","D",40,"Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées Etat et ets nationaux",235800.0], [3355,2011,"I","D",40,"Opérations d'ordre de transfert entre sections",13912,"Subventions d'équipement transférées Régions",85600.0], [3356,2011,"I","D",40,"Opérations d'ordre de transfert entre sections",13914,"Subventions d'équipement transférées Communes et structures",86300.0], [3357,2011,"I","D",40,"Opérations d'ordre de transfert entre sections",139172,"Subventions d'équipement transférées FEDER",174000.0], [3358,2011,"I","D",40,"Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées Autres",26800.0], [3359,2011,"I","D",40,"Opérations d'ordre de transfert entre sections",13931,"DGE part rurale",1088000.0], [3360,2011,"I","D",40,"Opérations d'ordre de transfert entre sections",13932,"Dotation départementale d'équipement des collèges",3063500.0], [3361,2011,"I","D",45421,"Opérations de remembrement",45421079,"Opération de remembrement - HENON",144500.0], [3362,2011,"I","D",45421,"Opérations de remembrement",45421194,"Opération de remembrement - PLESTIN LES GREVES",235515.09], [3363,2011,"I","D",45421,"Opérations de remembrement",45421271,"Opération de remembrement - ST ADRIEN",130000.0], [3364,2011,"I","D",45421,"Opérations de remembrement",45421281,"Opération de remembrement - SAINT-CARREUC",50000.0], [3365,2011,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",62436.24], [3366,2011,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",30000.0], [3367,2011,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",33684.99], [3368,2011,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",30677.48], [3369,2011,"I","D",45441,"Opérations d'aménagement foncier",45441400,"Soutien financier aux échanges amiables entre particuliers",25000.0], [3370,2011,"I","D",45441,"Opérations d'aménagement foncier",45441410,"Dépenses accessoires sur opérations closes",10000.0], [3371,2011,"I","D",45441,"Opérations d'aménagement foncier",45441500,"TRAVAUX ROUTIERS RD7 ET RD766",5000.0], [3372,2011,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",8500000.0], [3373,2011,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",55948.0], [3374,2011,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",11600.0], [3375,2011,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",18400.0], [3376,2011,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",2500000.0], [3377,2011,"I","R",13,"Subventions d'investissement",1322,"Régions",5387200.0], [3378,2011,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",2680000.0], [3379,2011,"I","R",13,"Subventions d'investissement",13272,"FEDER",2150000.0], [3380,2011,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",5800.0], [3381,2011,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",1500000.0], [3382,2011,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",3062000.0], [3383,2011,"I","R",13,"Subventions d'investissement",1345,"Produits des amendes de radars automatiques",351000.0], [3384,2011,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",39700000], [3385,2011,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",14600000], [3386,2011,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",534800.0], [3387,2011,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",207990.0], [3388,2011,"I","R",27,"Autres immobilisations financières",27634,"Communes et structures intercommunales",179500.0], [3389,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",198000.0], [3390,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",280411,"Etat",1185000.0], [3391,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",280412,"régions",7000.0], [3392,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",280414,"Communes et structures intercommunales",10710000], [3393,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",280415,"Autres groupements de collectivités",165000.0], [3394,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",2804178,"Autres établissements publics locaux",785000.0], [3395,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",280418,"Organismes publics divers",800000.0], [3396,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",28042,"Subventions d'équipement aux personnes de droit privé",11035000], [3397,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",28043,"Subventions aux établissements scolaires pour leurs dépenses",85000.0], [3398,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",2805,"Concessions et droits similaires, brevets, licences, droits",1290000.0], [3399,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",250000.0], [3400,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",97000.0], [3401,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",540000.0], [3402,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",545000.0], [3403,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",345000.0], [3404,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",280000.0], [3405,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",445000.0], [3406,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281321,"Immeubles de rapport",500000.0], [3407,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",40000.0], [3408,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",640000.0], [3409,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281352,"Bâtiments privés",1000.0], [3410,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",715000.0], [3411,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",1860000.0], [3412,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1285000.0], [3413,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",25000.0], [3414,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",2000.0], [3415,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",115000.0], [3416,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",475000.0], [3417,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",1010000.0], [3418,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",560000.0], [3419,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",520000.0], [3420,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",510000.0], [3421,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",255000.0], [3422,2011,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",385000.0], [3423,2011,"I","R",45422,"Opérations de remembrement",45422079,"Recettes - opération de remembrement - HENON",37314.0], [3424,2011,"I","R",45422,"Opérations de remembrement",45422194,"Recettes - opération de remembrement - PLESTIN LES GREVES",86000.0], [3425,2011,"I","R",45422,"Opérations de remembrement",45422271,"Recettes - opération de remembrement - ST ADRIEN",19774.0], [3426,2011,"I","R",45422,"Opérations de remembrement",45422281,"Recettes - opération de remembrement - ST CARREUC",12674.0], [3427,2012,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",59550.0], [3428,2012,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",643600.0], [3429,2012,"F","D",11,"Charges à caractère général",60621,"Combustibles",168000.0], [3430,2012,"F","D",11,"Charges à caractère général",60622,"Carburants",56742.0], [3431,2012,"F","D",11,"Charges à caractère général",60623,"Alimentation",105630.0], [3432,2012,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",126500.0], [3433,2012,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",358362.0], [3434,2012,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",538000.0], [3435,2012,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",142050.0], [3436,2012,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",405300.0], [3437,2012,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",294250.0], [3438,2012,"F","D",11,"Charges à caractère général",60661,"Médicaments",5000.0], [3439,2012,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",151700.0], [3440,2012,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",7750.0], [3441,2012,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1093970.0], [3442,2012,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",4928725.0], [3443,2012,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",687470.0], [3444,2012,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2414303.0], [3445,2012,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",67650.0], [3446,2012,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",152500.0], [3447,2012,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",908284.0], [3448,2012,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1421400.0], [3449,2012,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",218200.0], [3450,2012,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",623830.0], [3451,2012,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",151475.0], [3452,2012,"F","D",11,"Charges à caractère général",6156,"Maintenance",1526300.0], [3453,2012,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",669680.0], [3454,2012,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",417390.0], [3455,2012,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",318907.0], [3456,2012,"F","D",11,"Charges à caractère général",6183,"Frais de formation (personnel extérieur à la collectivité)",25000.0], [3457,2012,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",1099933.0], [3458,2012,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",265500.0], [3459,2012,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",1851688.54], [3460,2012,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",15510.0], [3461,2012,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",28300.0], [3462,2012,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",187050.0], [3463,2012,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",74800.0], [3464,2012,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",675836.0], [3465,2012,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",292765.0], [3466,2012,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",5000.0], [3467,2012,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",303164.0], [3468,2012,"F","D",11,"Charges à caractère général",6234,"Réceptions",97550.0], [3469,2012,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1656674.68], [3470,2012,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",263034.2], [3471,2012,"F","D",11,"Charges à caractère général",6241,"Transports de biens",91400.0], [3472,2012,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",25396850], [3473,2012,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",132894.0], [3474,2012,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",6000.0], [3475,2012,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1399331.0], [3476,2012,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",6080.0], [3477,2012,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",532912.0], [3478,2012,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",680900.0], [3479,2012,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",32510.0], [3480,2012,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",178722.48], [3481,2012,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",155000.0], [3482,2012,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",85000.0], [3483,2012,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1211100.0], [3484,2012,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",131400.0], [3485,2012,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",231800.0], [3486,2012,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",20600.0], [3487,2012,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",3010.0], [3488,2012,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",5600.0], [3489,2012,"F","D",11,"Charges à caractère général",6358,"Autres droits",500.0], [3490,2012,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",34107.22], [3491,2012,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",1002699.0], [3492,2012,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",330525.0], [3493,2012,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",456078.0], [3494,2012,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",149097.0], [3495,2012,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",43616737], [3496,2012,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",775661.0], [3497,2012,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",446217.0], [3498,2012,"F","D",12,"Charges de personnel et frais assimilis",64116,"Indemnités de licenciement",8720.0], [3499,2012,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",11802690], [3500,2012,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",15241000], [3501,2012,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",180000.0], [3502,2012,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",4521519.0], [3503,2012,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",3780.0], [3504,2012,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",117436.0], [3505,2012,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",305317.0], [3506,2012,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",13657587], [3507,2012,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",15030187], [3508,2012,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",290963.0], [3509,2012,"F","D",12,"Charges de personnel et frais assimilis",6456,"Versement au F.N.C du supplément familial",8756.0], [3510,2012,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",14500.0], [3511,2012,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",1535.0], [3512,2012,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",263983.0], [3513,2012,"F","D",12,"Charges de personnel et frais assimilis",6478,"Autres charges sociales diverses",65721.0], [3514,2012,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",24459.0], [3515,2012,"F","D",12,"Charges de personnel et frais assimilis",6488,"Autres charges",1500.0], [3516,2012,"F","D",14,"Attinuations de produits",73918,"Autres reversements sur autres impôts locaux ou assimilés",5000.0], [3517,2012,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",20000.0], [3518,2012,"F","D",15,"Revenu minimum d'insertion",6745,"Subventions de fonctionnement aux personnes de droit privé",70000.0], [3519,2012,"F","D",16,"Allocation Prestation Autonomie",617,"Etudes et recherches",20000.0], [3520,2012,"F","D",16,"Allocation Prestation Autonomie",6332,"Cotisations versées au F.N.A.L",3650.0], [3521,2012,"F","D",16,"Allocation Prestation Autonomie",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",5175.0], [3522,2012,"F","D",16,"Allocation Prestation Autonomie",6338,"Autres impôts,taxes et versements assimilés sur rémunération",1668.0], [3523,2012,"F","D",16,"Allocation Prestation Autonomie",64111,"Rémunération principale",550362.0], [3524,2012,"F","D",16,"Allocation Prestation Autonomie",64112,"Supplément familial de traitement et indemnité de résidence",9574.0], [3525,2012,"F","D",16,"Allocation Prestation Autonomie",64113,"NBI",4153.0], [3526,2012,"F","D",16,"Allocation Prestation Autonomie",64118,"Autres indemnités",146223.0], [3527,2012,"F","D",16,"Allocation Prestation Autonomie",64131,"Rémunérations",19287.0], [3528,2012,"F","D",16,"Allocation Prestation Autonomie",6451,"Cotisations à l'U.R.S.S.A.F",107864.0], [3529,2012,"F","D",16,"Allocation Prestation Autonomie",6453,"Cotisations aux caisses de retraite",164644.0], [3530,2012,"F","D",16,"Allocation Prestation Autonomie",6454,"Cotisations aux A.S.S.E.D.I.C",1235.0], [3531,2012,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",24200000], [3532,2012,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",6000000.0], [3533,2012,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",1000000.0], [3534,2012,"F","D",16,"Allocation Prestation Autonomie",651144,"APA versée à l'établissement",32978500], [3535,2012,"F","D",16,"Allocation Prestation Autonomie",673,"Titres annulés (sur exercices antérieurs)",1500.0], [3536,2012,"F","D",17,"Revenu de solidarité active",6188,"Autres frais divers",1000.0], [3537,2012,"F","D",17,"Revenu de solidarité active",6251,"Voyages, déplacements et missions",2493.0], [3538,2012,"F","D",17,"Revenu de solidarité active",6288,"Autres services extérieurs divers",451000.0], [3539,2012,"F","D",17,"Revenu de solidarité active",6332,"Cotisations versées au F.N.A.L",11469.0], [3540,2012,"F","D",17,"Revenu de solidarité active",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",19747.0], [3541,2012,"F","D",17,"Revenu de solidarité active",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6682.0], [3542,2012,"F","D",17,"Revenu de solidarité active",64111,"Rémunération principale",2119487.0], [3543,2012,"F","D",17,"Revenu de solidarité active",64112,"Supplément familial de traitement et indemnité de résidence",16757.0], [3544,2012,"F","D",17,"Revenu de solidarité active",64113,"NBI",15358.0], [3545,2012,"F","D",17,"Revenu de solidarité active",64118,"Autres indemnités",570429.0], [3546,2012,"F","D",17,"Revenu de solidarité active",64131,"Rémunérations",279518.0], [3547,2012,"F","D",17,"Revenu de solidarité active",6451,"Cotisations à l'U.R.S.S.A.F",415874.0], [3548,2012,"F","D",17,"Revenu de solidarité active",6453,"Cotisations aux caisses de retraite",722864.0], [3549,2012,"F","D",17,"Revenu de solidarité active",6454,"Cotisations aux A.S.S.E.D.I.C",16121.0], [3550,2012,"F","D",17,"Revenu de solidarité active",6512,"Secours d'urgence",40000.0], [3551,2012,"F","D",17,"Revenu de solidarité active",65171,"RSA - versements pour allocations forfaitaires",35980000], [3552,2012,"F","D",17,"Revenu de solidarité active",65172,"RSA - versements pour allocations forfaitaires majorées",7000000.0], [3553,2012,"F","D",17,"Revenu de solidarité active",65661,"Contrat d'accompagnement dans l'emploi",1850000.0], [3554,2012,"F","D",17,"Revenu de solidarité active",65662,"Contrat d'initiative - emploi",150000.0], [3555,2012,"F","D",17,"Revenu de solidarité active",6568,"Autres participations",2821000.0], [3556,2012,"F","D",17,"Revenu de solidarité active",6745,"Subventions de fonctionnement aux personnes de droit privé",30000.0], [3557,2012,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",400000.0], [3558,2012,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",26180000], [3559,2012,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",37430000], [3560,2012,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1112160.0], [3561,2012,"F","D",65,"Autres charges de gestion courante",6511211,"Prestation de compensation du handicap-plus de 20 ans",13000000], [3562,2012,"F","D",65,"Autres charges de gestion courante",6511212,"Prestation de compensation du handicap-moins de 20 ans",1800000.0], [3563,2012,"F","D",65,"Autres charges de gestion courante",651122,"Allocation compensatrice tierce personne",4200000.0], [3564,2012,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",220000.0], [3565,2012,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",115000.0], [3566,2012,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",3312800.0], [3567,2012,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",740250.0], [3568,2012,"F","D",65,"Autres charges de gestion courante",6514,"Cotisations, adhésions et autres prestations (pour le compte",120000.0], [3569,2012,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",989000.0], [3570,2012,"F","D",65,"Autres charges de gestion courante",65211,"Frais de scolarité",132600.0], [3571,2012,"F","D",65,"Autres charges de gestion courante",65212,"Frais périscolaires - Activités de loisirs",343000.0], [3572,2012,"F","D",65,"Autres charges de gestion courante",6522,"Accueil familial",5170000.0], [3573,2012,"F","D",65,"Autres charges de gestion courante",652411,"Foyers de l'enfance, centres et hôtels maternels",6241036.0], [3574,2012,"F","D",65,"Autres charges de gestion courante",652412,"Maisons d'enfants à caractère social - Etablissements 22",12707215], [3575,2012,"F","D",65,"Autres charges de gestion courante",652413,"Lieux de vie et d'accueil",523335.0], [3576,2012,"F","D",65,"Autres charges de gestion courante",652414,"Foyers de jeunes travailleurs",80000.0], [3577,2012,"F","D",65,"Autres charges de gestion courante",652415,"Etablissements scolaires",35000.0], [3578,2012,"F","D",65,"Autres charges de gestion courante",652418,"Autres",215000.0], [3579,2012,"F","D",65,"Autres charges de gestion courante",65242,"Frais de séjour - foyers d'hébergement",39050000], [3580,2012,"F","D",65,"Autres charges de gestion courante",65243,"Frais de séjour maisons de retraite et USLD",14250000], [3581,2012,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",2000.0], [3582,2012,"F","D",65,"Autres charges de gestion courante",6526,"Prévention spécialisée",563000.0], [3583,2012,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1740000.0], [3584,2012,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",154000.0], [3585,2012,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",170000.0], [3586,2012,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",65000.0], [3587,2012,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [3588,2012,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [3589,2012,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",1500.0], [3590,2012,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",4627431.0], [3591,2012,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2416746.0], [3592,2012,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",19883820], [3593,2012,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1040000.0], [3594,2012,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",485000.0], [3595,2012,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",20830.0], [3596,2012,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",1190000.0], [3597,2012,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",3492452.0], [3598,2012,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",673750.0], [3599,2012,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",6395703.0], [3600,2012,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",1450000.0], [3601,2012,"F","D",65,"Autres charges de gestion courante",65732,"Subventions de fonctionnement aux Régions",100000.0], [3602,2012,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",3452406.1], [3603,2012,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",10000.0], [3604,2012,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",2000.0], [3605,2012,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",255000.0], [3606,2012,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",24979218.7], [3607,2012,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",3200000.0], [3608,2012,"F","D",65,"Autres charges de gestion courante",65881,"Hébergement et restauration scolaires",2120958.0], [3609,2012,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",300000.0], [3610,2012,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [3611,2012,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",11300000], [3612,2012,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",50000.0], [3613,2012,"F","D",66,"Charges financihres",668,"Autres charges financières",100.0], [3614,2012,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",14025.32], [3615,2012,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",44520.0], [3616,2012,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",68200.0], [3617,2012,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",10000.0], [3618,2012,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",25000.0], [3619,2012,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",472668.76], [3620,2012,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",102800.0], [3621,2012,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",278970.0], [3622,2012,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",250000.0], [3623,2012,"F","R",16,"Allocation Prestation Autonomie",747811,"Dotation versée au titre de l'APA",22477312], [3624,2012,"F","R",16,"Allocation Prestation Autonomie",7533,"Recouvrement des indus APA",50000.0], [3625,2012,"F","R",17,"Revenu de solidarité active",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",28772000], [3626,2012,"F","R",17,"Revenu de solidarité active",74771,"Fonds social européen",339234.0], [3627,2012,"F","R",17,"Revenu de solidarité active",74783,"Fonds de mobilisation départemental pour l'insertion",1800000.0], [3628,2012,"F","R",17,"Revenu de solidarité active",75342,"Recouvrement des indus- Allocation forfaitaire",240000.0], [3629,2012,"F","R",17,"Revenu de solidarité active",75343,"Allocations forfaitaires majorées",10000.0], [3630,2012,"F","R",42,"Opérations d'ordre de transfert entre sections",777,"Quote-part subv.investisst transférées au compte de résultat",4870000.0], [3631,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",235500.0], [3632,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",645140.0], [3633,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",19160.0], [3634,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",10000.0], [3635,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",4000.0], [3636,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",705,"Etudes",495000.0], [3637,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",150000.0], [3638,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1810000.0], [3639,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",250000.0], [3640,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",5500.0], [3641,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",1119100.0], [3642,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",89100.0], [3643,2012,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",68000.0], [3644,2012,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",52000000], [3645,2012,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",1000000.0], [3646,2012,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",3000000.0], [3647,2012,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",750000.0], [3648,2012,"F","R",73,"Imptts et taxes",7326,"Fonds de péréquation des D.M.T.O.",5400000.0], [3649,2012,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",70950000], [3650,2012,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",7100000.0], [3651,2012,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",5700000.0], [3652,2012,"F","R",731,"Impositions directes",73111,"Taxe foncière sur les propriétés bâties",96572000], [3653,2012,"F","R",731,"Impositions directes",73112,"Cotisation sur la valeur ajoutée des entreprises",42170000], [3654,2012,"F","R",731,"Impositions directes",73114,"Imposition forfaitaire sur les entreprises de réseaux",1000000.0], [3655,2012,"F","R",731,"Impositions directes",73121,"F.N.G.I.R.",14853553], [3656,2012,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",78780000], [3657,2012,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",13550000], [3658,2012,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",30000000], [3659,2012,"F","R",74,"Dotations subventions et participations",7461,"DGD",6470000.0], [3660,2012,"F","R",74,"Dotations subventions et participations",74718,"Autres",34400.0], [3661,2012,"F","R",74,"Dotations subventions et participations",7472,"Régions",15000.0], [3662,2012,"F","R",74,"Dotations subventions et participations",7473,"Départements",180000.0], [3663,2012,"F","R",74,"Dotations subventions et participations",7474,"Communes",1975000.0], [3664,2012,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",196600.0], [3665,2012,"F","R",74,"Dotations subventions et participations",747812,"Dotation versée au titre de la PCH",5692000.0], [3666,2012,"F","R",74,"Dotations subventions et participations",747813,"Dotation versée au titre des MDPH",547398.0], [3667,2012,"F","R",74,"Dotations subventions et participations",74788,"Autres",1966000.0], [3668,2012,"F","R",74,"Dotations subventions et participations",74832,"D.C.R.T.P.",19303233], [3669,2012,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",1170000.0], [3670,2012,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",8530000.0], [3671,2012,"F","R",74,"Dotations subventions et participations",74881,"Participation familles pr restauration et hébergt scolaires",1400000.0], [3672,2012,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",710000.0], [3673,2012,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",221900.0], [3674,2012,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",4121000.0], [3675,2012,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",190000.0], [3676,2012,"F","R",75,"Autres produits de gestion courante",7535,"Recouvrement des indus PCH + 20 ans",350000.0], [3677,2012,"F","R",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et concessionnaires",46000.0], [3678,2012,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",30000.0], [3679,2012,"F","R",77,"Produits exceptionnels",7714,"Recouvrement sur créances admises en non valeur",500.0], [3680,2012,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",102000.0], [3681,2012,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",1072600.0], [3682,2012,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",18859000], [3683,2012,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",4441000.0], [3684,2012,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",957880.2], [3685,2012,"I","D",20,"Immobilisations incorporelles (sauf 204)",2051,"Concessions et droits similaires",730100.0], [3686,2012,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",90000.0], [3687,2012,"I","D",204,"Subventions d'équipement versées",204113,"Fonds de concours à l'état pour travaux de voirie",1000000.0], [3688,2012,"I","D",204,"Subventions d'équipement versées",204123,"CPER ferroviaire - Subvention à la Région",1500000.0], [3689,2012,"I","D",204,"Subventions d'équipement versées",204141,"Assainissement - études",3649939.56], [3690,2012,"I","D",204,"Subventions d'équipement versées",204142,"Fonds de concours pour voirie",15862031.97], [3691,2012,"I","D",204,"Subventions d'équipement versées",204151,"Subvention en capital pour animation routière",130491.0], [3692,2012,"I","D",204,"Subventions d'équipement versées",204152,"Syndicat mixte MEGALIS",125000.0], [3693,2012,"I","D",204,"Subventions d'équipement versées",2041781,"Energies renouvelables",400694.0], [3694,2012,"I","D",204,"Subventions d'équipement versées",2041782,"Subvention travaux - Canal Ille et Rance",2726735.96], [3695,2012,"I","D",204,"Subventions d'équipement versées",204181,"Equipt informatique et audiovisuel organismes périscolaires",50298.0], [3696,2012,"I","D",204,"Subventions d'équipement versées",204182,"Plan de prévention des risques technologiques - EPFR",1816235.0], [3697,2012,"I","D",204,"Subventions d'équipement versées",204183,"Suppression passages à niveau",6094060.59], [3698,2012,"I","D",204,"Subventions d'équipement versées",20421,"Subventions d'équipements",3003354.93], [3699,2012,"I","D",204,"Subventions d'équipement versées",20422,"Frais d'échanges amiables",4300093.93], [3700,2012,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",786687.82], [3701,2012,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",169000.0], [3702,2012,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",58000.0], [3703,2012,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",46000.0], [3704,2012,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",400000.0], [3705,2012,"I","D",21,"Immobilisations corporelles",21314,"Bâtiments culturels et sportifs",300000.0], [3706,2012,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",15000.0], [3707,2012,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",833634.08], [3708,2012,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",558393.64], [3709,2012,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",39500.0], [3710,2012,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",501483.04], [3711,2012,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",553185.83], [3712,2012,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",587411.35], [3713,2012,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",650000.0], [3714,2012,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",389000.0], [3715,2012,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",700000.0], [3716,2012,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",401300.0], [3717,2012,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",401800.0], [3718,2012,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",185478.65], [3719,2012,"I","D",23,"Immobilisations en cours",2312,"Terrains",44000.0], [3720,2012,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",2789251.27], [3721,2012,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",6914614.17], [3722,2012,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",7528.57], [3723,2012,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",471919.0], [3724,2012,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",405632.8], [3725,2012,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",61515.0], [3726,2012,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",20793.19], [3727,2012,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",16041317.42], [3728,2012,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",2011200.93], [3729,2012,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",7269116.96], [3730,2012,"I","D",23,"Immobilisations en cours",231757,"Matériel et outilage techniques",1000.0], [3731,2012,"I","D",23,"Immobilisations en cours",23181,"Installations générales, agencements et aménagements divers",40513.94], [3732,2012,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",390000.0], [3733,2012,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",58800.0], [3734,2012,"I","D",40,"Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées Etat et ets nationaux",500402.0], [3735,2012,"I","D",40,"Opérations d'ordre de transfert entre sections",13912,"Subventions d'équipement transférées Régions",74204.0], [3736,2012,"I","D",40,"Opérations d'ordre de transfert entre sections",13914,"Subventions d'équipement transférées Communes et structures",64357.0], [3737,2012,"I","D",40,"Opérations d'ordre de transfert entre sections",139172,"Subventions d'équipement transférées FEDER",173945.0], [3738,2012,"I","D",40,"Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées Autres",29248.0], [3739,2012,"I","D",40,"Opérations d'ordre de transfert entre sections",13931,"DGE part rurale",1201325.0], [3740,2012,"I","D",40,"Opérations d'ordre de transfert entre sections",13932,"Dotation départementale d'équipement des collèges",2826519.0], [3741,2012,"I","D",45421,"Opérations de remembrement",45421079,"Opération de remembrement - HENON",60400.0], [3742,2012,"I","D",45421,"Opérations de remembrement",45421194,"Opération de remembrement - PLESTIN LES GREVES",189607.2], [3743,2012,"I","D",45421,"Opérations de remembrement",45421271,"Opération de remembrement - ST ADRIEN",25000.0], [3744,2012,"I","D",45421,"Opérations de remembrement",45421281,"Opération de remembrement - SAINT-CARREUC",25000.0], [3745,2012,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",76500.0], [3746,2012,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",70000.0], [3747,2012,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",15000.0], [3748,2012,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",56000.0], [3749,2012,"I","D",45441,"Opérations d'aménagement foncier",45441400,"Soutien financier aux échanges amiables entre particuliers",5000.0], [3750,2012,"I","D",45441,"Opérations d'aménagement foncier",45441410,"Dépenses accessoires sur opérations closes",5000.0], [3751,2012,"I","D",45441,"Opérations d'aménagement foncier",45441500,"TRAVAUX ROUTIERS RD7 ET RD766",2500.0], [3752,2012,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",7500000.0], [3753,2012,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",513600.0], [3754,2012,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",9600.0], [3755,2012,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",18400.0], [3756,2012,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",925000.0], [3757,2012,"I","R",13,"Subventions d'investissement",1322,"Régions",2406420.0], [3758,2012,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",2480000.0], [3759,2012,"I","R",13,"Subventions d'investissement",1325,"Autres groupements de collectivités",40000.0], [3760,2012,"I","R",13,"Subventions d'investissement",13272,"FEDER",1325000.0], [3761,2012,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",1500000.0], [3762,2012,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",2826519.0], [3763,2012,"I","R",13,"Subventions d'investissement",1345,"Produits des amendes de radars automatiques",700000.0], [3764,2012,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",30500000], [3765,2012,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",26180000], [3766,2012,"I","R",24,"Produits des cessions d'immobilisations",24,"Produit des cessions d'immobilisations",60000.0], [3767,2012,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",569300.0], [3768,2012,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",163685.0], [3769,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",184000.0], [3770,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",2804112,"Bâtiments et installations",1260000.0], [3771,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",2804122,"Bâtiments et installations",74000.0], [3772,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",2804142,"Bâtiments et installations",13400000], [3773,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",2804152,"Bâtiments et installations",178000.0], [3774,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",28041782,"Bâtiments et installations",946000.0], [3775,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",2804182,"Bâtiments et installations",1080000.0], [3776,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",280421,"Biens mobiliers, matériel et études",7800000.0], [3777,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",280431,"Biens mobiliers, matériel et études",86000.0], [3778,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",2805,"Concessions et droits similaires, brevets, licences, droits",970000.0], [3779,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",236000.0], [3780,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",15300.0], [3781,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",642000.0], [3782,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",638000.0], [3783,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",340000.0], [3784,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",340000.0], [3785,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",400000.0], [3786,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281321,"Immeubles de rapport",496000.0], [3787,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",38000.0], [3788,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",580000.0], [3789,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281352,"Bâtiments privés",1100.0], [3790,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",580000.0], [3791,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",2660000.0], [3792,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1302000.0], [3793,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",14400.0], [3794,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",2000.0], [3795,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",170200.0], [3796,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",430000.0], [3797,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",402000.0], [3798,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",445000.0], [3799,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",620000.0], [3800,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",540000.0], [3801,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",260000.0], [3802,2012,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",300000.0], [3803,2012,"I","R",45422,"Opérations de remembrement",45422079,"Recettes - opération de remembrement - HENON",19000.0], [3804,2012,"I","R",45422,"Opérations de remembrement",45422194,"Recettes - opération de remembrement - PLESTIN LES GREVES",35190.0], [3805,2012,"I","R",45422,"Opérations de remembrement",45422271,"Recettes - opération de remembrement - ST ADRIEN",33600.0], [3806,2012,"I","R",45422,"Opérations de remembrement",45422281,"Recettes - opération de remembrement - ST CARREUC",4686.0], [3807,2013,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",158250.0], [3808,2013,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",768889.23], [3809,2013,"F","D",11,"Charges à caractère général",60621,"Combustibles",269900.0], [3810,2013,"F","D",11,"Charges à caractère général",60622,"Carburants",43951.0], [3811,2013,"F","D",11,"Charges à caractère général",60623,"Alimentation",98930.0], [3812,2013,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",70300.0], [3813,2013,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",315379.22], [3814,2013,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",464100.0], [3815,2013,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",105300.0], [3816,2013,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",306300.0], [3817,2013,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",290200.0], [3818,2013,"F","D",11,"Charges à caractère général",60661,"Médicaments",6000.0], [3819,2013,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",151700.0], [3820,2013,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",6600.0], [3821,2013,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",500.0], [3822,2013,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1042132.6], [3823,2013,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",3180000.0], [3824,2013,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",908630.0], [3825,2013,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",2202200.0], [3826,2013,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",71395.98], [3827,2013,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",149950.0], [3828,2013,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",577099.91], [3829,2013,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1471371.0], [3830,2013,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",191000.0], [3831,2013,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",640080.0], [3832,2013,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",160818.0], [3833,2013,"F","D",11,"Charges à caractère général",6156,"Maintenance",1465887.49], [3834,2013,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",883690.0], [3835,2013,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",561216.09], [3836,2013,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",298250.0], [3837,2013,"F","D",11,"Charges à caractère général",6183,"Frais de formation (personnel extérieur à la collectivité)",15000.0], [3838,2013,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",1254547.0], [3839,2013,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",51915.0], [3840,2013,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",4448685.78], [3841,2013,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",15610.0], [3842,2013,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",27000.0], [3843,2013,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",171500.0], [3844,2013,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",79100.0], [3845,2013,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",750300.0], [3846,2013,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",291000.0], [3847,2013,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",3250.0], [3848,2013,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",443000.0], [3849,2013,"F","D",11,"Charges à caractère général",6234,"Réceptions",87750.0], [3850,2013,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1549500.0], [3851,2013,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",262011.78], [3852,2013,"F","D",11,"Charges à caractère général",6241,"Transports de biens",88600.0], [3853,2013,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",26391418.4], [3854,2013,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",138690.0], [3855,2013,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",6600.0], [3856,2013,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1091007.0], [3857,2013,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",7840.0], [3858,2013,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",497620.0], [3859,2013,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",746000.0], [3860,2013,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",32500.0], [3861,2013,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",185291.0], [3862,2013,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",147000.0], [3863,2013,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",56500.0], [3864,2013,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1211300.0], [3865,2013,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",129262.63], [3866,2013,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",236850.0], [3867,2013,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",6600.0], [3868,2013,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",3000.0], [3869,2013,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",5100.0], [3870,2013,"F","D",11,"Charges à caractère général",6358,"Autres droits",500.0], [3871,2013,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",27859.22], [3872,2013,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",1188234.0], [3873,2013,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",341388.0], [3874,2013,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",494825.0], [3875,2013,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",150731.0], [3876,2013,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",43831521], [3877,2013,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",726022.0], [3878,2013,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",395750.0], [3879,2013,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",11860859], [3880,2013,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",17000000], [3881,2013,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",140000.0], [3882,2013,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",3889172.0], [3883,2013,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",111393.0], [3884,2013,"F","D",12,"Charges de personnel et frais assimilis",64162,"Emplois d'avenir",327070.0], [3885,2013,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",525230.0], [3886,2013,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",341380.0], [3887,2013,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",14213403], [3888,2013,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",15056023], [3889,2013,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",393958.0], [3890,2013,"F","D",12,"Charges de personnel et frais assimilis",6456,"Versement au F.N.C du supplément familial",8756.0], [3891,2013,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",20483.0], [3892,2013,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",687.0], [3893,2013,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",266423.0], [3894,2013,"F","D",12,"Charges de personnel et frais assimilis",6478,"Autres charges sociales diverses",65721.0], [3895,2013,"F","D",12,"Charges de personnel et frais assimilis",64831,"Indemnités aux agents",6425.0], [3896,2013,"F","D",12,"Charges de personnel et frais assimilis",6488,"Autres charges",30230.0], [3897,2013,"F","D",14,"Attinuations de produits",73918,"Autres reversements sur autres impôts locaux ou assimilés",5000.0], [3898,2013,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",10000.0], [3899,2013,"F","D",15,"Revenu minimum d'insertion",6745,"Subventions de fonctionnement aux personnes de droit privé",75000.0], [3900,2013,"F","D",16,"Allocation Prestation Autonomie",6332,"Cotisations versées au F.N.A.L",2909.0], [3901,2013,"F","D",16,"Allocation Prestation Autonomie",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",6459.0], [3902,2013,"F","D",16,"Allocation Prestation Autonomie",6338,"Autres impôts,taxes et versements assimilés sur rémunération",1687.0], [3903,2013,"F","D",16,"Allocation Prestation Autonomie",64111,"Rémunération principale",544760.0], [3904,2013,"F","D",16,"Allocation Prestation Autonomie",64112,"Supplément familial de traitement et indemnité de résidence",8286.0], [3905,2013,"F","D",16,"Allocation Prestation Autonomie",64113,"NBI",1282.0], [3906,2013,"F","D",16,"Allocation Prestation Autonomie",64118,"Autres indemnités",122712.0], [3907,2013,"F","D",16,"Allocation Prestation Autonomie",64131,"Rémunérations",27672.0], [3908,2013,"F","D",16,"Allocation Prestation Autonomie",6451,"Cotisations à l'U.R.S.S.A.F",100547.0], [3909,2013,"F","D",16,"Allocation Prestation Autonomie",6453,"Cotisations aux caisses de retraite",150681.0], [3910,2013,"F","D",16,"Allocation Prestation Autonomie",6454,"Cotisations aux A.S.S.E.D.I.C",2020.0], [3911,2013,"F","D",16,"Allocation Prestation Autonomie",6488,"Autres charges",1515.0], [3912,2013,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",24100000], [3913,2013,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",5000000.0], [3914,2013,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",1300000.0], [3915,2013,"F","D",16,"Allocation Prestation Autonomie",651144,"APA versée à l'établissement",34400000], [3916,2013,"F","D",16,"Allocation Prestation Autonomie",673,"Titres annulés (sur exercices antérieurs)",50000.0], [3917,2013,"F","D",17,"Revenu de solidarité active",6188,"Autres frais divers",8500.0], [3918,2013,"F","D",17,"Revenu de solidarité active",6231,"Annonces et insertions",2000.0], [3919,2013,"F","D",17,"Revenu de solidarité active",6251,"Voyages, déplacements et missions",2518.0], [3920,2013,"F","D",17,"Revenu de solidarité active",6288,"Autres services extérieurs divers",618000.0], [3921,2013,"F","D",17,"Revenu de solidarité active",6332,"Cotisations versées au F.N.A.L",11584.0], [3922,2013,"F","D",17,"Revenu de solidarité active",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",22138.0], [3923,2013,"F","D",17,"Revenu de solidarité active",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6749.0], [3924,2013,"F","D",17,"Revenu de solidarité active",64111,"Rémunération principale",2137477.0], [3925,2013,"F","D",17,"Revenu de solidarité active",64112,"Supplément familial de traitement et indemnité de résidence",16925.0], [3926,2013,"F","D",17,"Revenu de solidarité active",64113,"NBI",15512.0], [3927,2013,"F","D",17,"Revenu de solidarité active",64118,"Autres indemnités",576133.0], [3928,2013,"F","D",17,"Revenu de solidarité active",64131,"Rémunérations",282313.0], [3929,2013,"F","D",17,"Revenu de solidarité active",6451,"Cotisations à l'U.R.S.S.A.F",420033.0], [3930,2013,"F","D",17,"Revenu de solidarité active",6453,"Cotisations aux caisses de retraite",730093.0], [3931,2013,"F","D",17,"Revenu de solidarité active",6454,"Cotisations aux A.S.S.E.D.I.C",16282.0], [3932,2013,"F","D",17,"Revenu de solidarité active",6488,"Autres charges",1010.0], [3933,2013,"F","D",17,"Revenu de solidarité active",6512,"Secours d'urgence",20000.0], [3934,2013,"F","D",17,"Revenu de solidarité active",65171,"RSA - versements pour allocations forfaitaires",37822847], [3935,2013,"F","D",17,"Revenu de solidarité active",65172,"RSA - versements pour allocations forfaitaires majorées",7000000.0], [3936,2013,"F","D",17,"Revenu de solidarité active",65661,"Contrat d'accompagnement dans l'emploi",1740000.0], [3937,2013,"F","D",17,"Revenu de solidarité active",65662,"Contrat d'initiative - emploi",200000.0], [3938,2013,"F","D",17,"Revenu de solidarité active",6568,"Autres participations",2746000.0], [3939,2013,"F","D",17,"Revenu de solidarité active",673,"Titres annulés (sur exercices antérieurs)",400.0], [3940,2013,"F","D",17,"Revenu de solidarité active",6745,"Subventions de fonctionnement aux personnes de droit privé",74600.0], [3941,2013,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",17000000], [3942,2013,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",38670000], [3943,2013,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1144900.0], [3944,2013,"F","D",65,"Autres charges de gestion courante",6511211,"Prestation de compensation du handicap-plus de 20 ans",14100000], [3945,2013,"F","D",65,"Autres charges de gestion courante",6511212,"Prestation de compensation du handicap-moins de 20 ans",1900000.0], [3946,2013,"F","D",65,"Autres charges de gestion courante",651122,"Allocation compensatrice tierce personne",4500000.0], [3947,2013,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",200000.0], [3948,2013,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",157000.0], [3949,2013,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",3334800.0], [3950,2013,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",310000.0], [3951,2013,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",958000.0], [3952,2013,"F","D",65,"Autres charges de gestion courante",65211,"Frais de scolarité",132600.0], [3953,2013,"F","D",65,"Autres charges de gestion courante",65212,"Frais périscolaires - Activités de loisirs",253000.0], [3954,2013,"F","D",65,"Autres charges de gestion courante",6522,"Accueil familial",5490000.0], [3955,2013,"F","D",65,"Autres charges de gestion courante",652411,"Foyers de l'enfance, centres et hôtels maternels",6188699.0], [3956,2013,"F","D",65,"Autres charges de gestion courante",652412,"Maisons d'enfants à caractère social - Etablissements 22",14017966], [3957,2013,"F","D",65,"Autres charges de gestion courante",652413,"Lieux de vie et d'accueil",353335.0], [3958,2013,"F","D",65,"Autres charges de gestion courante",652414,"Foyers de jeunes travailleurs",180000.0], [3959,2013,"F","D",65,"Autres charges de gestion courante",652415,"Etablissements scolaires",25000.0], [3960,2013,"F","D",65,"Autres charges de gestion courante",652418,"Autres",213300.0], [3961,2013,"F","D",65,"Autres charges de gestion courante",65242,"Frais de séjour - foyers d'hébergement",40250000], [3962,2013,"F","D",65,"Autres charges de gestion courante",65243,"Frais de séjour maisons de retraite et USLD",14300000], [3963,2013,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",800.0], [3964,2013,"F","D",65,"Autres charges de gestion courante",6526,"Prévention spécialisée",484500.0], [3965,2013,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1740000.0], [3966,2013,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",154000.0], [3967,2013,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",180000.0], [3968,2013,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",543000.0], [3969,2013,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [3970,2013,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [3971,2013,"F","D",65,"Autres charges de gestion courante",654,"Pertes sur créances irrécouvrables",600.0], [3972,2013,"F","D",65,"Autres charges de gestion courante",6541,"Créances admises en non-valeur",107000.0], [3973,2013,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",4445360.0], [3974,2013,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2597750.0], [3975,2013,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",21607000], [3976,2013,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1680000.0], [3977,2013,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",490000.0], [3978,2013,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",20830.0], [3979,2013,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",1370000.0], [3980,2013,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",3776902.0], [3981,2013,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",673750.0], [3982,2013,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",6628773.8], [3983,2013,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",1384905.32], [3984,2013,"F","D",65,"Autres charges de gestion courante",65732,"Subventions de fonctionnement aux Régions",100000.0], [3985,2013,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",3339613.0], [3986,2013,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",10000.0], [3987,2013,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",37000.0], [3988,2013,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",356100.0], [3989,2013,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",24961011.29], [3990,2013,"F","D",65,"Autres charges de gestion courante",65821,"Déficit des budgets annexes à caractère administratif",3200000.0], [3991,2013,"F","D",65,"Autres charges de gestion courante",65881,"Hébergement et restauration scolaires",2615250.0], [3992,2013,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",300000.0], [3993,2013,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [3994,2013,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",10200000], [3995,2013,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",20000.0], [3996,2013,"F","D",66,"Charges financihres",668,"Autres charges financières",50000.0], [3997,2013,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",22937.37], [3998,2013,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",39400.0], [3999,2013,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",39000.0], [4000,2013,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",4000.0], [4001,2013,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",35000.0], [4002,2013,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",426926.89], [4003,2013,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",96800.0], [4004,2013,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",228870.0], [4005,2013,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",15000.0], [4006,2013,"F","R",16,"Allocation Prestation Autonomie",747811,"Dotation versée au titre de l'APA",22600000], [4007,2013,"F","R",16,"Allocation Prestation Autonomie",7533,"Recouvrement des indus APA",60000.0], [4008,2013,"F","R",17,"Revenu de solidarité active",74771,"Fonds social européen",1034000.0], [4009,2013,"F","R",17,"Revenu de solidarité active",74783,"Fonds de mobilisation départemental pour l'insertion",2500000.0], [4010,2013,"F","R",17,"Revenu de solidarité active",75342,"Recouvrement des indus- Allocation forfaitaire",230000.0], [4011,2013,"F","R",17,"Revenu de solidarité active",75343,"Allocations forfaitaires majorées",10000.0], [4012,2013,"F","R",42,"Opérations d'ordre de transfert entre sections",777,"Quote-part subv.investisst transférées au compte de résultat",4920000.0], [4013,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",130900.0], [4014,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",648000.0], [4015,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",20100.0], [4016,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",30000.0], [4017,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",3500.0], [4018,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",705,"Etudes",505000.0], [4019,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",160000.0], [4020,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1650000.0], [4021,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",150000.0], [4022,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",3500.0], [4023,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",1338600.0], [4024,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",138600.0], [4025,2013,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",82000.0], [4026,2013,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",48000000], [4027,2013,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",1000000.0], [4028,2013,"F","R",73,"Imptts et taxes",7323,"Taxe départementale sur les espaces naturels sensibles",1000000.0], [4029,2013,"F","R",73,"Imptts et taxes",7324,"Taxe destinée au financement des dépenses :conseils d'archit",120000.0], [4030,2013,"F","R",73,"Imptts et taxes",7326,"Fonds de péréquation des D.M.T.O.",4191000.0], [4031,2013,"F","R",73,"Imptts et taxes",7327,"Taxe d'aménagement",2800000.0], [4032,2013,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",73100000], [4033,2013,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",7100000.0], [4034,2013,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",34258000], [4035,2013,"F","R",731,"Impositions directes",73111,"Taxe foncière sur les propriétés bâties",101410000], [4036,2013,"F","R",731,"Impositions directes",73112,"Cotisation sur la valeur ajoutée des entreprises",42993000], [4037,2013,"F","R",731,"Impositions directes",73114,"Imposition forfaitaire sur les entreprises de réseaux",1076000.0], [4038,2013,"F","R",731,"Impositions directes",73121,"F.N.G.I.R.",14827318], [4039,2013,"F","R",731,"Impositions directes",73122,"Fonds de péréquation de la CVAE",1220000.0], [4040,2013,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",79200000], [4041,2013,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",13549000], [4042,2013,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",30000000], [4043,2013,"F","R",74,"Dotations subventions et participations",7461,"DGD",6472000.0], [4044,2013,"F","R",74,"Dotations subventions et participations",74712,"EMPLOIS D'AVENIR",300000.0], [4045,2013,"F","R",74,"Dotations subventions et participations",74718,"Autres",471000.0], [4046,2013,"F","R",74,"Dotations subventions et participations",7472,"Régions",64000.0], [4047,2013,"F","R",74,"Dotations subventions et participations",7473,"Départements",213000.0], [4048,2013,"F","R",74,"Dotations subventions et participations",7474,"Communes",1869870.0], [4049,2013,"F","R",74,"Dotations subventions et participations",74771,"Fonds social européen",179000.0], [4050,2013,"F","R",74,"Dotations subventions et participations",74772,"FEDER",65000.0], [4051,2013,"F","R",74,"Dotations subventions et participations",747812,"Dotation versée au titre de la PCH",5600000.0], [4052,2013,"F","R",74,"Dotations subventions et participations",747813,"Dotation versée au titre des MDPH",550000.0], [4053,2013,"F","R",74,"Dotations subventions et participations",74788,"Autres",1583800.0], [4054,2013,"F","R",74,"Dotations subventions et participations",74832,"D.C.R.T.P.",19786344], [4055,2013,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",1100000.0], [4056,2013,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",7800000.0], [4057,2013,"F","R",74,"Dotations subventions et participations",74881,"Participation familles pr restauration et hébergt scolaires",1480000.0], [4058,2013,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",900000.0], [4059,2013,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",285000.0], [4060,2013,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3640000.0], [4061,2013,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",209000.0], [4062,2013,"F","R",75,"Autres produits de gestion courante",7535,"Recouvrement des indus PCH + 20 ans",330000.0], [4063,2013,"F","R",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et concessionnaires",43750.0], [4064,2013,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",45546.0], [4065,2013,"F","R",77,"Produits exceptionnels",7714,"Recouvrement sur créances admises en non valeur",500.0], [4066,2013,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",106000.0], [4067,2013,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",927002.0], [4068,2013,"F","R",78,"Reprises sur provisions",7815,"Reprises sur provisions pour risques et charges de fonctionn",100000.0], [4069,2013,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",16980000], [4070,2013,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",5570000.0], [4071,2013,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",1153946.6], [4072,2013,"I","D",20,"Immobilisations incorporelles (sauf 204)",2051,"Concessions et droits similaires",490213.4], [4073,2013,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",50000.0], [4074,2013,"I","D",204,"Subventions d'équipement versées",204113,"Fonds de concours à l'état pour travaux de voirie",830000.0], [4075,2013,"I","D",204,"Subventions d'équipement versées",204122,"Subvention VIR VOLT MA MAISON - Région",30000.0], [4076,2013,"I","D",204,"Subventions d'équipement versées",204123,"CPER ferroviaire - Subvention à la Région",1400000.0], [4077,2013,"I","D",204,"Subventions d'équipement versées",204141,"Assainissement - études",2338763.86], [4078,2013,"I","D",204,"Subventions d'équipement versées",204142,"Fonds de concours pour voirie",12182105.07], [4079,2013,"I","D",204,"Subventions d'équipement versées",204151,"Subvention en capital pour animation routière",165760.0], [4080,2013,"I","D",204,"Subventions d'équipement versées",2041781,"Energies renouvelables",507874.0], [4081,2013,"I","D",204,"Subventions d'équipement versées",2041782,"Subvention travaux - Canal Ille et Rance",2254860.0], [4082,2013,"I","D",204,"Subventions d'équipement versées",204181,"Equipt informatique et audiovisuel organismes périscolaires",18772.0], [4083,2013,"I","D",204,"Subventions d'équipement versées",204182,"Plan de prévention des risques technologiques - EPFR",1367922.74], [4084,2013,"I","D",204,"Subventions d'équipement versées",204183,"Suppression passages à niveau",7892916.35], [4085,2013,"I","D",204,"Subventions d'équipement versées",20421,"Subventions d'équipements",2239381.25], [4086,2013,"I","D",204,"Subventions d'équipement versées",20422,"Frais d'échanges amiables",3935413.86], [4087,2013,"I","D",204,"Subventions d'équipement versées",20431,"Biens mobiliers, matériel et études",15000.0], [4088,2013,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",388192.5], [4089,2013,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",120000.0], [4090,2013,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",43436.1], [4091,2013,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",40563.9], [4092,2013,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",395167.08], [4093,2013,"I","D",21,"Immobilisations corporelles",21311,"Bâtiments administratifs",16452.06], [4094,2013,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",9732.64], [4095,2013,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",716529.47], [4096,2013,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",448152.0], [4097,2013,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",30500.0], [4098,2013,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",17000.0], [4099,2013,"I","D",21,"Immobilisations corporelles",21785,"Matériel de téléphonie",2000.0], [4100,2013,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",316210.6], [4101,2013,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",664500.0], [4102,2013,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",700000.0], [4103,2013,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",447505.0], [4104,2013,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",665000.0], [4105,2013,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",403841.0], [4106,2013,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",400500.0], [4107,2013,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",265091.35], [4108,2013,"I","D",23,"Immobilisations en cours",2312,"Terrains",100000.0], [4109,2013,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",2770547.94], [4110,2013,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",10572876], [4111,2013,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",3732.64], [4112,2013,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",346322.59], [4113,2013,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",2090892.27], [4114,2013,"I","D",23,"Immobilisations en cours",231321,"Immeubles de rapport",30000.0], [4115,2013,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",150000.0], [4116,2013,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",15993000], [4117,2013,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",4283499.45], [4118,2013,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",7105839.3], [4119,2013,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",384000.0], [4120,2013,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",94600.0], [4121,2013,"I","D",40,"Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées Etat et ets nationaux",594000.0], [4122,2013,"I","D",40,"Opérations d'ordre de transfert entre sections",13912,"Subventions d'équipement transférées Régions",70000.0], [4123,2013,"I","D",40,"Opérations d'ordre de transfert entre sections",13914,"Subventions d'équipement transférées Communes et structures",104100.0], [4124,2013,"I","D",40,"Opérations d'ordre de transfert entre sections",13915,"Subventions d'équipement transférées Autres groupements de c",159100.0], [4125,2013,"I","D",40,"Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées Autres",27300.0], [4126,2013,"I","D",40,"Opérations d'ordre de transfert entre sections",13931,"DGE part rurale",1137110.0], [4127,2013,"I","D",40,"Opérations d'ordre de transfert entre sections",13932,"Dotation départementale d'équipement des collèges",2828390.0], [4128,2013,"I","D",45421,"Opérations de remembrement",45421079,"Opération de remembrement - HENON",95000.0], [4129,2013,"I","D",45421,"Opérations de remembrement",45421271,"Opération de remembrement - ST ADRIEN",31655.99], [4130,2013,"I","D",45421,"Opérations de remembrement",45421281,"Opération de remembrement - SAINT-CARREUC",32687.0], [4131,2013,"I","D",45421,"Opérations de remembrement",45421510,"Amngt foncier marchés de géomètres",17000.0], [4132,2013,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",60859.0], [4133,2013,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",9000.0], [4134,2013,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",31184.99], [4135,2013,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",18000.0], [4136,2013,"I","D",45441,"Opérations d'aménagement foncier",45441400,"Soutien financier aux échanges amiables entre particuliers",7500.0], [4137,2013,"I","D",45441,"Opérations d'aménagement foncier",45441410,"Dépenses accessoires sur opérations closes",2500.0], [4138,2013,"I","D",45441,"Opérations d'aménagement foncier",45441500,"TRAVAUX ROUTIERS RD7 ET RD766",1000.0], [4139,2013,"I","D",45441,"Opérations d'aménagement foncier",45441510,"Travaux routiers RD 766 - Amgt foncier",5000.0], [4140,2013,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",6700000.0], [4141,2013,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",8024.76], [4142,2013,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",7369.9], [4143,2013,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",6600.0], [4144,2013,"I","R",13,"Subventions d'investissement",1322,"Régions",420000.0], [4145,2013,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",2400000.0], [4146,2013,"I","R",13,"Subventions d'investissement",13272,"FEDER",1868000.0], [4147,2013,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",900000.0], [4148,2013,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",2826519.0], [4149,2013,"I","R",13,"Subventions d'investissement",1341,"DGE - Opérations non amortissables",200000.0], [4150,2013,"I","R",13,"Subventions d'investissement",1345,"Produits des amendes de radars automatiques",700000.0], [4151,2013,"I","R",13,"Subventions d'investissement",1381,"Etat et établissements nationaux",590000.0], [4152,2013,"I","R",13,"Subventions d'investissement",1384,"Communes et structures intercommunales",110000.0], [4153,2013,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",41500000], [4154,2013,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",17000000], [4155,2013,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",607942.34], [4156,2013,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",126363.0], [4157,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",107800.0], [4158,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804112,"Bâtiments et installations",1260000.0], [4159,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804113,"Projets d'infrastructures d'intérêt national",38340.0], [4160,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804122,"Bâtiments et installations",73140.0], [4161,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804123,"Projets d'infrastructures d'intérêt national",50000.0], [4162,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804132,"Bâtiments et installations",2140.0], [4163,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804141,"Biens mobiliers, matériel et études",440200.0], [4164,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804142,"Bâtiments et installations",14175500], [4165,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804151,"Biens mobiliers, matériel et études",17000.0], [4166,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804152,"Bâtiments et installations",180000.0], [4167,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",28041781,"Biens mobiliers, matériel et études",46300.0], [4168,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",28041782,"Bâtiments et installations",1275000.0], [4169,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804181,"Biens mobiliers, matériel et études",3500.0], [4170,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804182,"Bâtiments et installations",1060000.0], [4171,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2804183,"Projets d'infrastructures d'intérêt national",214000.0], [4172,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",280421,"Biens mobiliers, matériel et études",5332000.0], [4173,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",280422,"Bâtiments et installations",630000.0], [4174,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",280423,"Projets d'infrastructures d'intérêt national",650.0], [4175,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",280431,"Biens mobiliers, matériel et études",90100.0], [4176,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2805,"Concessions et droits similaires, brevets, licences, droits",696800.0], [4177,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",223550.0], [4178,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",9400.0], [4179,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",679600.0], [4180,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",1080000.0], [4181,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",336000.0], [4182,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",366000.0], [4183,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",462200.0], [4184,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281321,"Immeubles de rapport",496000.0], [4185,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",46530.0], [4186,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",619200.0], [4187,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281352,"Bâtiments privés",1050.0], [4188,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",690400.0], [4189,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",2804600.0], [4190,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1304000.0], [4191,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",15000.0], [4192,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",1900.0], [4193,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",208900.0], [4194,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",423600.0], [4195,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",620900.0], [4196,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",588600.0], [4197,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",1113000.0], [4198,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",421600.0], [4199,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",209900.0], [4200,2013,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",255600.0], [4201,2013,"I","R",45422,"Opérations de remembrement",45422194,"Recettes - opération de remembrement - PLESTIN LES GREVES",25393.0], [4202,2013,"I","R",45422,"Opérations de remembrement",45422271,"Recettes - opération de remembrement - ST ADRIEN",3788.0], [4203,2014,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",118300.0], [4204,2014,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",957900.0], [4205,2014,"F","D",11,"Charges à caractère général",60621,"Combustibles",317700.0], [4206,2014,"F","D",11,"Charges à caractère général",60622,"Carburants",55300.0], [4207,2014,"F","D",11,"Charges à caractère général",60623,"Alimentation",99000.0], [4208,2014,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",107100.0], [4209,2014,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",347700.0], [4210,2014,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",462600.0], [4211,2014,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",278800.0], [4212,2014,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",318100.0], [4213,2014,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",288200.0], [4214,2014,"F","D",11,"Charges à caractère général",60661,"Médicaments",5500.0], [4215,2014,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",106700.0], [4216,2014,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",84992.83], [4217,2014,"F","D",11,"Charges à caractère général",6067,"Fournitures scolaires",506.0], [4218,2014,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1123585.0], [4219,2014,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",3002901.0], [4220,2014,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",1320530.0], [4221,2014,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",1843750.0], [4222,2014,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",228545.0], [4223,2014,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",143050.0], [4224,2014,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",515300.0], [4225,2014,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1385582.0], [4226,2014,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",329500.0], [4227,2014,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",791000.0], [4228,2014,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",181800.0], [4229,2014,"F","D",11,"Charges à caractère général",6156,"Maintenance",1437400.0], [4230,2014,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",950000.0], [4231,2014,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",508100.0], [4232,2014,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",261350.0], [4233,2014,"F","D",11,"Charges à caractère général",6183,"Frais de formation (personnel extérieur à la collectivité)",12000.0], [4234,2014,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",1205797.0], [4235,2014,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",94621.0], [4236,2014,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",1201683.75], [4237,2014,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",15610.0], [4238,2014,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",27500.0], [4239,2014,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",183350.0], [4240,2014,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",74112.0], [4241,2014,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",760280.0], [4242,2014,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",320180.0], [4243,2014,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",3000.0], [4244,2014,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",418000.0], [4245,2014,"F","D",11,"Charges à caractère général",6234,"Réceptions",91736.1], [4246,2014,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1619884.34], [4247,2014,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",212975.9], [4248,2014,"F","D",11,"Charges à caractère général",6241,"Transports de biens",44500.0], [4249,2014,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",26927936.02], [4250,2014,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",150160.0], [4251,2014,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",6600.0], [4252,2014,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1410502.0], [4253,2014,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",7840.0], [4254,2014,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",546000.0], [4255,2014,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",756000.84], [4256,2014,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",74500.0], [4257,2014,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",178372.0], [4258,2014,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",152100.0], [4259,2014,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",73500.0], [4260,2014,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1210140.0], [4261,2014,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",160206.0], [4262,2014,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",232250.0], [4263,2014,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",4100.0], [4264,2014,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",3124.0], [4265,2014,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",20400.0], [4266,2014,"F","D",11,"Charges à caractère général",6358,"Autres droits",372.0], [4267,2014,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",30420.0], [4268,2014,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",1413547.0], [4269,2014,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",373833.0], [4270,2014,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",595985.0], [4271,2014,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",168224.0], [4272,2014,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",50440495], [4273,2014,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",830419.0], [4274,2014,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",469227.0], [4275,2014,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",13258540], [4276,2014,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",17108080], [4277,2014,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",101200.0], [4278,2014,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",5882740.0], [4279,2014,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",141840.0], [4280,2014,"F","D",12,"Charges de personnel et frais assimilis",64162,"Emplois d'avenir",858000.0], [4281,2014,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",540920.0], [4282,2014,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",449840.0], [4283,2014,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",15446313], [4284,2014,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",18427121], [4285,2014,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",437800.0], [4286,2014,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",27580.0], [4287,2014,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",520.0], [4288,2014,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",288932.0], [4289,2014,"F","D",12,"Charges de personnel et frais assimilis",6488,"Autres charges",481649.0], [4290,2014,"F","D",14,"Attinuations de produits",73918,"Autres reversements sur autres impôts locaux ou assimilés",5000.0], [4291,2014,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",5000.0], [4292,2014,"F","D",15,"Revenu minimum d'insertion",6745,"Subventions de fonctionnement aux personnes de droit privé",44000.0], [4293,2014,"F","D",16,"Allocation Prestation Autonomie",6332,"Cotisations versées au F.N.A.L",2970.0], [4294,2014,"F","D",16,"Allocation Prestation Autonomie",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",6590.0], [4295,2014,"F","D",16,"Allocation Prestation Autonomie",6338,"Autres impôts,taxes et versements assimilés sur rémunération",1720.0], [4296,2014,"F","D",16,"Allocation Prestation Autonomie",64111,"Rémunération principale",540510.0], [4297,2014,"F","D",16,"Allocation Prestation Autonomie",64112,"Supplément familial de traitement et indemnité de résidence",8450.0], [4298,2014,"F","D",16,"Allocation Prestation Autonomie",64113,"NBI",1310.0], [4299,2014,"F","D",16,"Allocation Prestation Autonomie",64118,"Autres indemnités",125180.0], [4300,2014,"F","D",16,"Allocation Prestation Autonomie",64131,"Rémunérations",43430.0], [4301,2014,"F","D",16,"Allocation Prestation Autonomie",6451,"Cotisations à l'U.R.S.S.A.F",102570.0], [4302,2014,"F","D",16,"Allocation Prestation Autonomie",6453,"Cotisations aux caisses de retraite",155730.0], [4303,2014,"F","D",16,"Allocation Prestation Autonomie",6454,"Cotisations aux A.S.S.E.D.I.C",2060.0], [4304,2014,"F","D",16,"Allocation Prestation Autonomie",6488,"Autres charges",5550.0], [4305,2014,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",22000000], [4306,2014,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",6100000.0], [4307,2014,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",1250000.0], [4308,2014,"F","D",16,"Allocation Prestation Autonomie",651144,"APA versée à l'établissement",34900000], [4309,2014,"F","D",16,"Allocation Prestation Autonomie",673,"Titres annulés (sur exercices antérieurs)",50000.0], [4310,2014,"F","D",17,"Revenu de solidarité active",6188,"Autres frais divers",5000.0], [4311,2014,"F","D",17,"Revenu de solidarité active",6231,"Annonces et insertions",2000.0], [4312,2014,"F","D",17,"Revenu de solidarité active",6251,"Voyages, déplacements et missions",2520.0], [4313,2014,"F","D",17,"Revenu de solidarité active",6288,"Autres services extérieurs divers",530000.0], [4314,2014,"F","D",17,"Revenu de solidarité active",6332,"Cotisations versées au F.N.A.L",11680.0], [4315,2014,"F","D",17,"Revenu de solidarité active",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",22320.0], [4316,2014,"F","D",17,"Revenu de solidarité active",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6800.0], [4317,2014,"F","D",17,"Revenu de solidarité active",64111,"Rémunération principale",2200430.0], [4318,2014,"F","D",17,"Revenu de solidarité active",64112,"Supplément familial de traitement et indemnité de résidence",34930.0], [4319,2014,"F","D",17,"Revenu de solidarité active",64113,"NBI",15510.0], [4320,2014,"F","D",17,"Revenu de solidarité active",64118,"Autres indemnités",576130.0], [4321,2014,"F","D",17,"Revenu de solidarité active",64131,"Rémunérations",282320.0], [4322,2014,"F","D",17,"Revenu de solidarité active",6451,"Cotisations à l'U.R.S.S.A.F",423390.0], [4323,2014,"F","D",17,"Revenu de solidarité active",6453,"Cotisations aux caisses de retraite",745720.0], [4324,2014,"F","D",17,"Revenu de solidarité active",6454,"Cotisations aux A.S.S.E.D.I.C",16280.0], [4325,2014,"F","D",17,"Revenu de solidarité active",6488,"Autres charges",16800.0], [4326,2014,"F","D",17,"Revenu de solidarité active",6512,"Secours d'urgence",40000.0], [4327,2014,"F","D",17,"Revenu de solidarité active",65171,"RSA - versements pour allocations forfaitaires",41800000], [4328,2014,"F","D",17,"Revenu de solidarité active",65172,"RSA - versements pour allocations forfaitaires majorées",7200000.0], [4329,2014,"F","D",17,"Revenu de solidarité active",65661,"Contrat d'accompagnement dans l'emploi",2200000.0], [4330,2014,"F","D",17,"Revenu de solidarité active",65662,"Contrat d'initiative - emploi",150000.0], [4331,2014,"F","D",17,"Revenu de solidarité active",6568,"Autres participations",2913800.0], [4332,2014,"F","D",17,"Revenu de solidarité active",673,"Titres annulés (sur exercices antérieurs)",500.0], [4333,2014,"F","D",17,"Revenu de solidarité active",6745,"Subventions de fonctionnement aux personnes de droit privé",100500.0], [4334,2014,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",400000.0], [4335,2014,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",19850000], [4336,2014,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",40300000], [4337,2014,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1147377.0], [4338,2014,"F","D",65,"Autres charges de gestion courante",6511211,"Prestation de compensation du handicap-plus de 20 ans",14730000], [4339,2014,"F","D",65,"Autres charges de gestion courante",6511212,"Prestation de compensation du handicap-moins de 20 ans",2170000.0], [4340,2014,"F","D",65,"Autres charges de gestion courante",651122,"Allocation compensatrice tierce personne",4300000.0], [4341,2014,"F","D",65,"Autres charges de gestion courante",651123,"Aides au titre du fds dptal de compensation du handicap",100000.0], [4342,2014,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",190000.0], [4343,2014,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",205000.0], [4344,2014,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2559583.0], [4345,2014,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1037500.0], [4346,2014,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",637042.0], [4347,2014,"F","D",65,"Autres charges de gestion courante",65211,"Frais de scolarité",144000.0], [4348,2014,"F","D",65,"Autres charges de gestion courante",65212,"Frais périscolaires - Activités de loisirs",256036.0], [4349,2014,"F","D",65,"Autres charges de gestion courante",6522,"Accueil familial",5172280.0], [4350,2014,"F","D",65,"Autres charges de gestion courante",652411,"Foyers de l'enfance, centres et hôtels maternels",6364163.0], [4351,2014,"F","D",65,"Autres charges de gestion courante",652412,"Maisons d'enfants à caractère social - Etablissements 22",13632589], [4352,2014,"F","D",65,"Autres charges de gestion courante",652413,"Lieux de vie et d'accueil",520340.0], [4353,2014,"F","D",65,"Autres charges de gestion courante",652414,"Foyers de jeunes travailleurs",352948.0], [4354,2014,"F","D",65,"Autres charges de gestion courante",652415,"Etablissements scolaires",25300.0], [4355,2014,"F","D",65,"Autres charges de gestion courante",652418,"Autres",218800.0], [4356,2014,"F","D",65,"Autres charges de gestion courante",65242,"Frais de séjour - foyers d'hébergement",39550000], [4357,2014,"F","D",65,"Autres charges de gestion courante",65243,"Frais de séjour maisons de retraite et USLD",13850000], [4358,2014,"F","D",65,"Autres charges de gestion courante",6526,"Prévention spécialisée",1142114.0], [4359,2014,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1740000.0], [4360,2014,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",154000.0], [4361,2014,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",180000.0], [4362,2014,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",543000.0], [4363,2014,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [4364,2014,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [4365,2014,"F","D",65,"Autres charges de gestion courante",6541,"Créances admises en non-valeur",500.0], [4366,2014,"F","D",65,"Autres charges de gestion courante",6542,"Créances éteintes",2007.17], [4367,2014,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",4447000.0], [4368,2014,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2828000.0], [4369,2014,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",22471280], [4370,2014,"F","D",65,"Autres charges de gestion courante",65561,"Fonds solidarité logement (FSL)",1680000.0], [4371,2014,"F","D",65,"Autres charges de gestion courante",65562,"Fonds d'aide aux jeunes (FAJ)",495880.0], [4372,2014,"F","D",65,"Autres charges de gestion courante",65568,"Autres fonds",20830.0], [4373,2014,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",1413500.0], [4374,2014,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",4126128.0], [4375,2014,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",573687.0], [4376,2014,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",11515741.48], [4377,2014,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",1194638.95], [4378,2014,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",2948099.0], [4379,2014,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",10000.0], [4380,2014,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",61000.0], [4381,2014,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",551311.0], [4382,2014,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",23815535], [4383,2014,"F","D",65,"Autres charges de gestion courante",65881,"Hébergement et restauration scolaires",2815000.0], [4384,2014,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",300000.0], [4385,2014,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [4386,2014,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",9300000.0], [4387,2014,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",40000.0], [4388,2014,"F","D",66,"Charges financihres",668,"Autres charges financières",90000.0], [4389,2014,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",20300.0], [4390,2014,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",36500.0], [4391,2014,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",64608.0], [4392,2014,"F","D",67,"Charges exceptionnelles",6745,"Subventions de fonctionnement aux personnes de droit privé",10000.0], [4393,2014,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",25000.0], [4394,2014,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",818398.62], [4395,2014,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",76400.0], [4396,2014,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",228870.0], [4397,2014,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",16500.0], [4398,2014,"F","R",16,"Allocation Prestation Autonomie",747811,"Dotation versée au titre de l'APA",24230000], [4399,2014,"F","R",16,"Allocation Prestation Autonomie",7533,"Recouvrement des indus APA",75000.0], [4400,2014,"F","R",16,"Allocation Prestation Autonomie",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",9500.0], [4401,2014,"F","R",17,"Revenu de solidarité active",74771,"Fonds social européen",958924.0], [4402,2014,"F","R",17,"Revenu de solidarité active",74783,"Fonds de mobilisation départemental pour l'insertion",2500000.0], [4403,2014,"F","R",17,"Revenu de solidarité active",75342,"Recouvrement des indus- Allocation forfaitaire",230000.0], [4404,2014,"F","R",17,"Revenu de solidarité active",75343,"Allocations forfaitaires majorées",25000.0], [4405,2014,"F","R",17,"Revenu de solidarité active",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",1000.0], [4406,2014,"F","R",42,"Opérations d'ordre de transfert entre sections",777,"Quote-part subv.investisst transférées au compte de résultat",5070000.0], [4407,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",129900.0], [4408,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",648000.0], [4409,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",20100.0], [4410,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",30000.0], [4411,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",3500.0], [4412,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",705,"Etudes",485000.0], [4413,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",120000.0], [4414,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",1877594.0], [4415,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",150000.0], [4416,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",7640.0], [4417,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",11397239], [4418,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",138600.0], [4419,2014,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",82000.0], [4420,2014,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",45000000], [4421,2014,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",1300000.0], [4422,2014,"F","R",73,"Imptts et taxes",7326,"Fonds de péréquation des D.M.T.O.",2990000.0], [4423,2014,"F","R",73,"Imptts et taxes",7327,"Taxe d'aménagement",4000000.0], [4424,2014,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",79729810], [4425,2014,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",7500000.0], [4426,2014,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",34444000], [4427,2014,"F","R",731,"Impositions directes",73111,"Taxe foncière sur les propriétés bâties",104530000], [4428,2014,"F","R",731,"Impositions directes",73112,"Cotisation sur la valeur ajoutée des entreprises",43000000], [4429,2014,"F","R",731,"Impositions directes",73114,"Imposition forfaitaire sur les entreprises de réseaux",1110000.0], [4430,2014,"F","R",731,"Impositions directes",73121,"F.N.G.I.R.",15012800], [4431,2014,"F","R",731,"Impositions directes",73122,"Fonds de péréquation de la CVAE",1100000.0], [4432,2014,"F","R",731,"Impositions directes",73125,"Frais de gestion de la T.F. sur les propriétés bâties",8250000.0], [4433,2014,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",75638000], [4434,2014,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",13550000], [4435,2014,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",30007000], [4436,2014,"F","R",74,"Dotations subventions et participations",7461,"DGD",6742000.0], [4437,2014,"F","R",74,"Dotations subventions et participations",74712,"EMPLOIS D'AVENIR",643500.0], [4438,2014,"F","R",74,"Dotations subventions et participations",74718,"Autres",471000.0], [4439,2014,"F","R",74,"Dotations subventions et participations",7472,"Régions",60000.0], [4440,2014,"F","R",74,"Dotations subventions et participations",7473,"Départements",215000.0], [4441,2014,"F","R",74,"Dotations subventions et participations",7474,"Communes",1495070.0], [4442,2014,"F","R",74,"Dotations subventions et participations",74772,"FEDER",435000.0], [4443,2014,"F","R",74,"Dotations subventions et participations",747812,"Dotation versée au titre de la PCH",5810000.0], [4444,2014,"F","R",74,"Dotations subventions et participations",747813,"Dotation versée au titre des MDPH",590000.0], [4445,2014,"F","R",74,"Dotations subventions et participations",74788,"Autres",1428750.0], [4446,2014,"F","R",74,"Dotations subventions et participations",74832,"D.C.R.T.P.",19358194], [4447,2014,"F","R",74,"Dotations subventions et participations",74834,"Etat Compensation au titre des exo.TF s/ pptés bâties",800000.0], [4448,2014,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",7160000.0], [4449,2014,"F","R",74,"Dotations subventions et participations",74881,"Participation familles pr restauration et hébergt scolaires",1500000.0], [4450,2014,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",950000.0], [4451,2014,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",280000.0], [4452,2014,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3400000.0], [4453,2014,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",35000.0], [4454,2014,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",690000.0], [4455,2014,"F","R",75,"Autres produits de gestion courante",7535,"Recouvrement des indus PCH + 20 ans",330000.0], [4456,2014,"F","R",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et concessionnaires",40363.0], [4457,2014,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",45546.0], [4458,2014,"F","R",77,"Produits exceptionnels",7714,"Recouvrement sur créances admises en non valeur",200.0], [4459,2014,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",99500.0], [4460,2014,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",3198500.0], [4461,2014,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",17700000], [4462,2014,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",5200000.0], [4463,2014,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",658972.4], [4464,2014,"I","D",20,"Immobilisations incorporelles (sauf 204)",2051,"Concessions et droits similaires",690000.0], [4465,2014,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",15000.0], [4466,2014,"I","D",204,"Subventions d'équipement versées",204113,"Fonds de concours à l'état pour travaux de voirie",90000.0], [4467,2014,"I","D",204,"Subventions d'équipement versées",204121,"Subvention Région UEB Campus",100000.0], [4468,2014,"I","D",204,"Subventions d'équipement versées",204122,"Subvention VIR VOLT MA MAISON - Région",50000.0], [4469,2014,"I","D",204,"Subventions d'équipement versées",204141,"Assainissement - études",2071175.03], [4470,2014,"I","D",204,"Subventions d'équipement versées",204142,"Fonds de concours pour voirie",14308745.44], [4471,2014,"I","D",204,"Subventions d'équipement versées",204151,"Subvention en capital pour animation routière",120760.7], [4472,2014,"I","D",204,"Subventions d'équipement versées",204152,"Syndicat mixte MEGALIS",560000.0], [4473,2014,"I","D",204,"Subventions d'équipement versées",2041781,"Energies renouvelables",643355.0], [4474,2014,"I","D",204,"Subventions d'équipement versées",2041782,"Subvention travaux - Canal Ille et Rance",3670601.0], [4475,2014,"I","D",204,"Subventions d'équipement versées",204181,"Equipt informatique et audiovisuel organismes périscolaires",18772.0], [4476,2014,"I","D",204,"Subventions d'équipement versées",204182,"Plan de prévention des risques technologiques - EPFR",944118.75], [4477,2014,"I","D",204,"Subventions d'équipement versées",204183,"Suppression passages à niveau",8321682.0], [4478,2014,"I","D",204,"Subventions d'équipement versées",20421,"Subventions d'équipements",1426062.05], [4479,2014,"I","D",204,"Subventions d'équipement versées",20422,"Frais d'échanges amiables",4085230.91], [4480,2014,"I","D",204,"Subventions d'équipement versées",20431,"Biens mobiliers, matériel et études",15000.0], [4481,2014,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",511251.0], [4482,2014,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",235000.0], [4483,2014,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",20000.0], [4484,2014,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",24000.0], [4485,2014,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",743000.0], [4486,2014,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",124000.0], [4487,2014,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",677000.0], [4488,2014,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",835500.0], [4489,2014,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",40500.0], [4490,2014,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",79945.67], [4491,2014,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",179476.89], [4492,2014,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",532000.0], [4493,2014,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",700000.0], [4494,2014,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",328200.0], [4495,2014,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",673623.83], [4496,2014,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",300400.0], [4497,2014,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",300500.0], [4498,2014,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",509356.96], [4499,2014,"I","D",23,"Immobilisations en cours",2312,"Terrains",56000.0], [4500,2014,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",2459000.0], [4501,2014,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",15585356.36], [4502,2014,"I","D",23,"Immobilisations en cours",231313,"Bâtiments sociaux et médico-sociaux",5000.0], [4503,2014,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",384000.0], [4504,2014,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",1965500.0], [4505,2014,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",50000.0], [4506,2014,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",16327495.4], [4507,2014,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",3787671.0], [4508,2014,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",3929596.37], [4509,2014,"I","D",23,"Immobilisations en cours",23181,"Installations générales, agencements et aménagements divers",25000.0], [4510,2014,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",249000.0], [4511,2014,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",49715.0], [4512,2014,"I","D",40,"Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées Etat et ets nationaux",590000.0], [4513,2014,"I","D",40,"Opérations d'ordre de transfert entre sections",13912,"Subventions d'équipement transférées Régions",25000.0], [4514,2014,"I","D",40,"Opérations d'ordre de transfert entre sections",13914,"Subventions d'équipement transférées Communes et structures",98000.0], [4515,2014,"I","D",40,"Opérations d'ordre de transfert entre sections",139172,"Subventions d'équipement transférées FEDER",90000.0], [4516,2014,"I","D",40,"Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées Autres",240000.0], [4517,2014,"I","D",40,"Opérations d'ordre de transfert entre sections",13931,"DGE part rurale",1200000.0], [4518,2014,"I","D",40,"Opérations d'ordre de transfert entre sections",13932,"Dotation départementale d'équipement des collèges",2827000.0], [4519,2014,"I","D",45421,"Opérations de remembrement",45421079,"Opération de remembrement - HENON",370000.0], [4520,2014,"I","D",45421,"Opérations de remembrement",45421271,"Opération de remembrement - ST ADRIEN",50000.0], [4521,2014,"I","D",45421,"Opérations de remembrement",45421281,"Opération de remembrement - SAINT-CARREUC",80000.0], [4522,2014,"I","D",45421,"Opérations de remembrement",45421510,"Amngt foncier marchés de géomètres",6000.0], [4523,2014,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",47436.24], [4524,2014,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",15000.0], [4525,2014,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",17500.0], [4526,2014,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",27500.0], [4527,2014,"I","D",45441,"Opérations d'aménagement foncier",45441410,"Dépenses accessoires sur opérations closes",5000.0], [4528,2014,"I","D",45441,"Opérations d'aménagement foncier",45441510,"Travaux routiers RD 766 - Amgt foncier",5000.0], [4529,2014,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",6500000.0], [4530,2014,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",194545.0], [4531,2014,"I","R",13,"Subventions d'investissement",1312,"Régions",80000.0], [4532,2014,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",527710.0], [4533,2014,"I","R",13,"Subventions d'investissement",13172,"FEDER",367000.0], [4534,2014,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",8200.0], [4535,2014,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",1000000.0], [4536,2014,"I","R",13,"Subventions d'investissement",1322,"Régions",2467000.0], [4537,2014,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",1400000.0], [4538,2014,"I","R",13,"Subventions d'investissement",13272,"FEDER",583010.0], [4539,2014,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",500000.0], [4540,2014,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",800000.0], [4541,2014,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",2826519.0], [4542,2014,"I","R",13,"Subventions d'investissement",1341,"DGE - Opérations non amortissables",100000.0], [4543,2014,"I","R",13,"Subventions d'investissement",1345,"Produits des amendes de radars automatiques",500000.0], [4544,2014,"I","R",13,"Subventions d'investissement",1384,"Communes et structures intercommunales",30000.0], [4545,2014,"I","R",13,"Subventions d'investissement",1386,"Autres établissements publics locaux",20000.0], [4546,2014,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",39300000], [4547,2014,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",19850000], [4548,2014,"I","R",23,"Immobilisations en cours",231312,"Bâtiments scolaires",75812.0], [4549,2014,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",510000.0], [4550,2014,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",130204.0], [4551,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",83000.0], [4552,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804112,"Bâtiments et installations",1256000.0], [4553,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804113,"Projets d'infrastructures d'intérêt national",60900.0], [4554,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804122,"Bâtiments et installations",75200.0], [4555,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804123,"Projets d'infrastructures d'intérêt national",100000.0], [4556,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804132,"Bâtiments et installations",4400.0], [4557,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804141,"Biens mobiliers, matériel et études",890000.0], [4558,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804142,"Bâtiments et installations",15000000], [4559,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804151,"Biens mobiliers, matériel et études",46000.0], [4560,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804152,"Bâtiments et installations",180000.0], [4561,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28041781,"Biens mobiliers, matériel et études",152800.0], [4562,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28041782,"Bâtiments et installations",1932600.0], [4563,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804181,"Biens mobiliers, matériel et études",11600.0], [4564,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804182,"Bâtiments et installations",1128000.0], [4565,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2804183,"Projets d'infrastructures d'intérêt national",485000.0], [4566,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",280421,"Biens mobiliers, matériel et études",3752000.0], [4567,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",280422,"Bâtiments et installations",971000.0], [4568,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",280423,"Projets d'infrastructures d'intérêt national",720.0], [4569,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",280431,"Biens mobiliers, matériel et études",93100.0], [4570,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28051,"Concessions et droits similaires",671000.0], [4571,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",203000.0], [4572,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",36200.0], [4573,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",928930.0], [4574,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",1100000.0], [4575,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",336000.0], [4576,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",367000.0], [4577,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",500000.0], [4578,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281321,"Immeubles de rapport",497000.0], [4579,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",46600.0], [4580,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",630000.0], [4581,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281352,"Bâtiments privés",1050.0], [4582,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",600000.0], [4583,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",2951000.0], [4584,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1300000.0], [4585,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",7000.0], [4586,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",1900.0], [4587,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",214000.0], [4588,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",460000.0], [4589,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",628000.0], [4590,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",630000.0], [4591,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",603000.0], [4592,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",650000.0], [4593,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",156000.0], [4594,2014,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",560000.0], [4595,2015,"F","D",11,"Charges à caractère général",60611,"Eau et assainissement",173200.0], [4596,2015,"F","D",11,"Charges à caractère général",60612,"Energie - Electricité",1386660.0], [4597,2015,"F","D",11,"Charges à caractère général",60621,"Combustibles",522700.0], [4598,2015,"F","D",11,"Charges à caractère général",60622,"Carburants",60200.0], [4599,2015,"F","D",11,"Charges à caractère général",60623,"Alimentation",96800.0], [4600,2015,"F","D",11,"Charges à caractère général",60631,"Fournitures d'entretien",96000.0], [4601,2015,"F","D",11,"Charges à caractère général",60632,"Fournitures de petit équipement",309900.0], [4602,2015,"F","D",11,"Charges à caractère général",60633,"Fournitures de voirie",438500.0], [4603,2015,"F","D",11,"Charges à caractère général",60636,"Habillement et vêtements de travail",233400.0], [4604,2015,"F","D",11,"Charges à caractère général",6064,"Fournitures administratives",320200.0], [4605,2015,"F","D",11,"Charges à caractère général",6065,"Livres, disques, cassettes (bibliothèques, médiathèques)",292000.0], [4606,2015,"F","D",11,"Charges à caractère général",60661,"Médicaments",3000.0], [4607,2015,"F","D",11,"Charges à caractère général",60662,"Vaccins et sérums",76700.0], [4608,2015,"F","D",11,"Charges à caractère général",60668,"Autres produits pharmaceutiques",9600.0], [4609,2015,"F","D",11,"Charges à caractère général",6068,"Autres matières et fournitures",1020610.0], [4610,2015,"F","D",11,"Charges à caractère général",611,"Contrats de prestations de services",3403000.0], [4611,2015,"F","D",11,"Charges à caractère général",6132,"Locations immobilières",986450.0], [4612,2015,"F","D",11,"Charges à caractère général",6135,"Locations mobilières",1894950.0], [4613,2015,"F","D",11,"Charges à caractère général",614,"Charges locatives et de copropriété",166545.0], [4614,2015,"F","D",11,"Charges à caractère général",61521,"Entretien et réparations de terrains",122360.0], [4615,2015,"F","D",11,"Charges à caractère général",61522,"Entretien et réparations de Bâtiments",416300.0], [4616,2015,"F","D",11,"Charges à caractère général",61523,"Entretien et réparations de voies et réseaux",1208800.0], [4617,2015,"F","D",11,"Charges à caractère général",61524,"Entretien et réparations de bois et forêts",299500.0], [4618,2015,"F","D",11,"Charges à caractère général",61551,"Entretien et réparations de matériel roulant",794370.0], [4619,2015,"F","D",11,"Charges à caractère général",61558,"Entretien et réparations Autres biens mobiliers",162150.0], [4620,2015,"F","D",11,"Charges à caractère général",6156,"Maintenance",1454753.0], [4621,2015,"F","D",11,"Charges à caractère général",616,"Primes d'assurances",950100.0], [4622,2015,"F","D",11,"Charges à caractère général",617,"Etudes et recherches",475493.36], [4623,2015,"F","D",11,"Charges à caractère général",6182,"Documentation générale et technique",261350.0], [4624,2015,"F","D",11,"Charges à caractère général",6183,"Frais de formation (personnel extérieur à la collectivité)",10000.0], [4625,2015,"F","D",11,"Charges à caractère général",6184,"Versements à des organismes de formation",1171854.0], [4626,2015,"F","D",11,"Charges à caractère général",6185,"Frais de colloques et séminaires",96000.0], [4627,2015,"F","D",11,"Charges à caractère général",6188,"Autres frais divers",1347715.79], [4628,2015,"F","D",11,"Charges à caractère général",6225,"Indemnités au comptable et aux régisseurs",15610.0], [4629,2015,"F","D",11,"Charges à caractère général",62261,"Honoraires médicaux et paramédicaux",55000.0], [4630,2015,"F","D",11,"Charges à caractère général",62268,"Autres honoraires",220300.0], [4631,2015,"F","D",11,"Charges à caractère général",6227,"Frais d'actes et de contentieux",92100.0], [4632,2015,"F","D",11,"Charges à caractère général",6228,"Divers rémunérations d'intermédiaires et honoraires",750600.0], [4633,2015,"F","D",11,"Charges à caractère général",6231,"Annonces et insertions",433110.0], [4634,2015,"F","D",11,"Charges à caractère général",6232,"Fêtes et cérémonies",3000.0], [4635,2015,"F","D",11,"Charges à caractère général",6233,"Foires et expositions",321000.0], [4636,2015,"F","D",11,"Charges à caractère général",6234,"Réceptions",82700.0], [4637,2015,"F","D",11,"Charges à caractère général",6236,"Catalogues et imprimés et publications",1626740.0], [4638,2015,"F","D",11,"Charges à caractère général",6238,"Divers Publicité, publications, relations publiques",207500.0], [4639,2015,"F","D",11,"Charges à caractère général",6241,"Transports de biens",34500.0], [4640,2015,"F","D",11,"Charges à caractère général",6245,"Transports de personnes extérieures à la collectivité",28331317.5], [4641,2015,"F","D",11,"Charges à caractère général",6247,"Transports collectifs du personnel",197110.0], [4642,2015,"F","D",11,"Charges à caractère général",6248,"Divers transports de biens et transports collectifs",6600.0], [4643,2015,"F","D",11,"Charges à caractère général",6251,"Voyages, déplacements et missions",1286894.9], [4644,2015,"F","D",11,"Charges à caractère général",6255,"Frais de déménagement",7840.0], [4645,2015,"F","D",11,"Charges à caractère général",6261,"Frais d'affranchissement",500670.0], [4646,2015,"F","D",11,"Charges à caractère général",6262,"Frais de télécommunications",694750.0], [4647,2015,"F","D",11,"Charges à caractère général",627,"Services bancaires et assimilés",72600.0], [4648,2015,"F","D",11,"Charges à caractère général",6281,"Concours divers (cotisations)",203526.0], [4649,2015,"F","D",11,"Charges à caractère général",6282,"Frais de gardiennage",177000.0], [4650,2015,"F","D",11,"Charges à caractère général",6283,"Frais de nettoyage des locaux",73500.0], [4651,2015,"F","D",11,"Charges à caractère général",62878,"Remboursements de frais à des tiers",1190100.0], [4652,2015,"F","D",11,"Charges à caractère général",6288,"Autres services extérieurs divers",173500.0], [4653,2015,"F","D",11,"Charges à caractère général",63512,"Taxes foncières",249850.0], [4654,2015,"F","D",11,"Charges à caractère général",63513,"Autres impôts locaux",4100.0], [4655,2015,"F","D",11,"Charges à caractère général",6354,"Droits d'enregistrement et de timbre",3000.0], [4656,2015,"F","D",11,"Charges à caractère général",6355,"Taxes et impôts sur les véhicules",16500.0], [4657,2015,"F","D",11,"Charges à caractère général",6358,"Autres droits",472.0], [4658,2015,"F","D",11,"Charges à caractère général",637,"Autres impôts, taxes et versements assimilés (autres organis",29620.0], [4659,2015,"F","D",11,"Charges à caractère général",678,"Autres charges exceptionnelles",70000.0], [4660,2015,"F","D",12,"Charges de personnel et frais assimilis",6218,"Autre personnel extérieur",1450019.0], [4661,2015,"F","D",12,"Charges de personnel et frais assimilis",6332,"Cotisations versées au F.N.A.L",372810.0], [4662,2015,"F","D",12,"Charges de personnel et frais assimilis",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",718710.0], [4663,2015,"F","D",12,"Charges de personnel et frais assimilis",6338,"Autres impôts,taxes et versements assimilés sur rémunération",167590.0], [4664,2015,"F","D",12,"Charges de personnel et frais assimilis",64111,"Rémunération principale",50929510], [4665,2015,"F","D",12,"Charges de personnel et frais assimilis",64112,"Supplément familial de traitement et indemnité de résidence",855740.0], [4666,2015,"F","D",12,"Charges de personnel et frais assimilis",64113,"NBI",469120.0], [4667,2015,"F","D",12,"Charges de personnel et frais assimilis",64118,"Autres indemnités",13304200], [4668,2015,"F","D",12,"Charges de personnel et frais assimilis",64121,"Rémunération principale Assistantes maternelles",17100000], [4669,2015,"F","D",12,"Charges de personnel et frais assimilis",64126,"Indemnités de licenciement Assistantes maternelles",90000.0], [4670,2015,"F","D",12,"Charges de personnel et frais assimilis",64131,"Rémunérations",5207820.0], [4671,2015,"F","D",12,"Charges de personnel et frais assimilis",64136,"Indemnités liées à la perte d'emploi",30680.0], [4672,2015,"F","D",12,"Charges de personnel et frais assimilis",6414,"Personnel rémunéré à la vacation",173370.0], [4673,2015,"F","D",12,"Charges de personnel et frais assimilis",64162,"Emplois d'avenir",858000.0], [4674,2015,"F","D",12,"Charges de personnel et frais assimilis",64168,"Autres emplois aidés",540920.0], [4675,2015,"F","D",12,"Charges de personnel et frais assimilis",6417,"Rémunérations des apprentis",450300.0], [4676,2015,"F","D",12,"Charges de personnel et frais assimilis",6451,"Cotisations à l'U.R.S.S.A.F",15387910], [4677,2015,"F","D",12,"Charges de personnel et frais assimilis",6453,"Cotisations aux caisses de retraite",18318490], [4678,2015,"F","D",12,"Charges de personnel et frais assimilis",6454,"Cotisations aux A.S.S.E.D.I.C",412570.0], [4679,2015,"F","D",12,"Charges de personnel et frais assimilis",6457,"Cotisations sociales liées à l'apprentissage",27580.0], [4680,2015,"F","D",12,"Charges de personnel et frais assimilis",6458,"Cotistions aux autres organismes sociaux",520.0], [4681,2015,"F","D",12,"Charges de personnel et frais assimilis",6475,"Médecine du travail, pharmacie",233290.0], [4682,2015,"F","D",12,"Charges de personnel et frais assimilis",6478,"Autres charges sociales diverses",49850.0], [4683,2015,"F","D",12,"Charges de personnel et frais assimilis",6488,"Autres charges",281240.0], [4684,2015,"F","D",14,"Attinuations de produits",73926,"Reversement au titre du fonds de péréquation des DMTO",3900000.0], [4685,2015,"F","D",15,"Revenu minimum d'insertion",6515,"Allocations RMI (versement aux organismes payeurs)",5000.0], [4686,2015,"F","D",16,"Allocation Prestation Autonomie",617,"Etudes et recherches",5000.0], [4687,2015,"F","D",16,"Allocation Prestation Autonomie",6332,"Cotisations versées au F.N.A.L",2990.0], [4688,2015,"F","D",16,"Allocation Prestation Autonomie",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",6640.0], [4689,2015,"F","D",16,"Allocation Prestation Autonomie",6338,"Autres impôts,taxes et versements assimilés sur rémunération",1730.0], [4690,2015,"F","D",16,"Allocation Prestation Autonomie",64111,"Rémunération principale",475950.0], [4691,2015,"F","D",16,"Allocation Prestation Autonomie",64112,"Supplément familial de traitement et indemnité de résidence",4470.0], [4692,2015,"F","D",16,"Allocation Prestation Autonomie",64113,"NBI",1320.0], [4693,2015,"F","D",16,"Allocation Prestation Autonomie",64118,"Autres indemnités",115040.0], [4694,2015,"F","D",16,"Allocation Prestation Autonomie",64131,"Rémunérations",107420.0], [4695,2015,"F","D",16,"Allocation Prestation Autonomie",6451,"Cotisations à l'U.R.S.S.A.F",112910.0], [4696,2015,"F","D",16,"Allocation Prestation Autonomie",6453,"Cotisations aux caisses de retraite",164370.0], [4697,2015,"F","D",16,"Allocation Prestation Autonomie",6454,"Cotisations aux A.S.S.E.D.I.C",7530.0], [4698,2015,"F","D",16,"Allocation Prestation Autonomie",6488,"Autres charges",3580.0], [4699,2015,"F","D",16,"Allocation Prestation Autonomie",651141,"APA à domicile versée au service d'aide à domicile",25200000], [4700,2015,"F","D",16,"Allocation Prestation Autonomie",651142,"APA versée au bénéficiaire",5895000.0], [4701,2015,"F","D",16,"Allocation Prestation Autonomie",651143,"APA versée au bénéficiaire en établissement",1250000.0], [4702,2015,"F","D",16,"Allocation Prestation Autonomie",651144,"APA versée à l'établissement",35600000], [4703,2015,"F","D",16,"Allocation Prestation Autonomie",673,"Titres annulés (sur exercices antérieurs)",50000.0], [4704,2015,"F","D",17,"Revenu de solidarité active",6188,"Autres frais divers",5000.0], [4705,2015,"F","D",17,"Revenu de solidarité active",6228,"Divers rémunérations d'intermédiaires et honoraires",5000.0], [4706,2015,"F","D",17,"Revenu de solidarité active",6231,"Annonces et insertions",2100.0], [4707,2015,"F","D",17,"Revenu de solidarité active",6251,"Voyages, déplacements et missions",2540.0], [4708,2015,"F","D",17,"Revenu de solidarité active",6288,"Autres services extérieurs divers",466000.0], [4709,2015,"F","D",17,"Revenu de solidarité active",6332,"Cotisations versées au F.N.A.L",11770.0], [4710,2015,"F","D",17,"Revenu de solidarité active",6336,"Cotisations au CNFPT et au centre de gestion de la fonction",31550.0], [4711,2015,"F","D",17,"Revenu de solidarité active",6338,"Autres impôts,taxes et versements assimilés sur rémunération",6850.0], [4712,2015,"F","D",17,"Revenu de solidarité active",64111,"Rémunération principale",2334810.0], [4713,2015,"F","D",17,"Revenu de solidarité active",64112,"Supplément familial de traitement et indemnité de résidence",43250.0], [4714,2015,"F","D",17,"Revenu de solidarité active",64113,"NBI",22180.0], [4715,2015,"F","D",17,"Revenu de solidarité active",64118,"Autres indemnités",580450.0], [4716,2015,"F","D",17,"Revenu de solidarité active",64131,"Rémunérations",108130.0], [4717,2015,"F","D",17,"Revenu de solidarité active",6451,"Cotisations à l'U.R.S.S.A.F",426570.0], [4718,2015,"F","D",17,"Revenu de solidarité active",6453,"Cotisations aux caisses de retraite",797700.0], [4719,2015,"F","D",17,"Revenu de solidarité active",6454,"Cotisations aux A.S.S.E.D.I.C",11360.0], [4720,2015,"F","D",17,"Revenu de solidarité active",6488,"Autres charges",11890.0], [4721,2015,"F","D",17,"Revenu de solidarité active",6512,"Secours d'urgence",40000.0], [4722,2015,"F","D",17,"Revenu de solidarité active",65171,"RSA - versements pour allocations forfaitaires",46088400], [4723,2015,"F","D",17,"Revenu de solidarité active",65172,"RSA - versements pour allocations forfaitaires majorées",8600000.0], [4724,2015,"F","D",17,"Revenu de solidarité active",65661,"Contrat d'accompagnement dans l'emploi",994000.0], [4725,2015,"F","D",17,"Revenu de solidarité active",65662,"Contrat d'initiative - emploi",150000.0], [4726,2015,"F","D",17,"Revenu de solidarité active",6568,"Autres participations",4071593.6], [4727,2015,"F","D",17,"Revenu de solidarité active",673,"Titres annulés (sur exercices antérieurs)",1500.0], [4728,2015,"F","D",17,"Revenu de solidarité active",6747,"",100000.0], [4729,2015,"F","D",22,"Dipenses imprivues",22,"Dépenses imprévues",65000.0], [4730,2015,"F","D",23,"Virement à la section d'investissement",23,"Virement à la section d'investissement",7700000.0], [4731,2015,"F","D",42,"Opérations d'ordre de transfert entre sections",6811,"Dotations aux amortissements immo.incorporelles&corporelles",40450000], [4732,2015,"F","D",65,"Autres charges de gestion courante",65111,"Allocations mensuelles",1138000.0], [4733,2015,"F","D",65,"Autres charges de gestion courante",6511211,"Prestation de compensation du handicap-plus de 20 ans",15130000], [4734,2015,"F","D",65,"Autres charges de gestion courante",6511212,"Prestation de compensation du handicap-moins de 20 ans",2250000.0], [4735,2015,"F","D",65,"Autres charges de gestion courante",651122,"Allocation compensatrice tierce personne",3800000.0], [4736,2015,"F","D",65,"Autres charges de gestion courante",651128,"Allocation facultative d'Accueil Familial pour PH",198000.0], [4737,2015,"F","D",65,"Autres charges de gestion courante",65113,"Personnes âgées",195000.0], [4738,2015,"F","D",65,"Autres charges de gestion courante",6512,"Secours d'urgence",2502930.0], [4739,2015,"F","D",65,"Autres charges de gestion courante",6513,"Bourses",1072250.0], [4740,2015,"F","D",65,"Autres charges de gestion courante",6518,"Autres (primes et dots)",623190.0], [4741,2015,"F","D",65,"Autres charges de gestion courante",65211,"Frais de scolarité",180000.0], [4742,2015,"F","D",65,"Autres charges de gestion courante",65212,"Frais périscolaires - Activités de loisirs",237000.0], [4743,2015,"F","D",65,"Autres charges de gestion courante",6522,"Accueil familial",5332000.0], [4744,2015,"F","D",65,"Autres charges de gestion courante",652411,"Foyers de l'enfance, centres et hôtels maternels",6600000.0], [4745,2015,"F","D",65,"Autres charges de gestion courante",652412,"Maisons d'enfants à caractère social - Etablissements 22",13120000], [4746,2015,"F","D",65,"Autres charges de gestion courante",652413,"Lieux de vie et d'accueil",450000.0], [4747,2015,"F","D",65,"Autres charges de gestion courante",652414,"Foyers de jeunes travailleurs",300000.0], [4748,2015,"F","D",65,"Autres charges de gestion courante",652415,"Etablissements scolaires",40000.0], [4749,2015,"F","D",65,"Autres charges de gestion courante",652418,"Autres",226000.0], [4750,2015,"F","D",65,"Autres charges de gestion courante",65242,"Frais de séjour - foyers d'hébergement",39245000], [4751,2015,"F","D",65,"Autres charges de gestion courante",65243,"Frais de séjour maisons de retraite et USLD",13925000], [4752,2015,"F","D",65,"Autres charges de gestion courante",6525,"Frais d'inhumation",800.0], [4753,2015,"F","D",65,"Autres charges de gestion courante",6526,"Prévention spécialisée",1142000.0], [4754,2015,"F","D",65,"Autres charges de gestion courante",6531,"Indemnités des élus départementaux",1800000.0], [4755,2015,"F","D",65,"Autres charges de gestion courante",6532,"Frais de mission et de déplacement des élus départementaux",160000.0], [4756,2015,"F","D",65,"Autres charges de gestion courante",6533,"Cotisations de retraite des élus départementaux",180000.0], [4757,2015,"F","D",65,"Autres charges de gestion courante",6534,"Cotisations de sécurité sociale des élus - part patronale",543000.0], [4758,2015,"F","D",65,"Autres charges de gestion courante",6535,"Formation des élus départementaux",100000.0], [4759,2015,"F","D",65,"Autres charges de gestion courante",65372,"Cotis. au fonds de financ. de l'allocation de fin de mandat",1500.0], [4760,2015,"F","D",65,"Autres charges de gestion courante",65511,"Dotations initiales de fonctionnement",3928860.0], [4761,2015,"F","D",65,"Autres charges de gestion courante",65512,"Etablissements privés - Fonds aide initiative",2839200.0], [4762,2015,"F","D",65,"Autres charges de gestion courante",6553,"Services d'incendie",23145320], [4763,2015,"F","D",65,"Autres charges de gestion courante",6556,"",2272180.0], [4764,2015,"F","D",65,"Autres charges de gestion courante",6558,"Autres contributions obligatoires",1277300.0], [4765,2015,"F","D",65,"Autres charges de gestion courante",6561,"Organismes de regroupement (syndicats mixtes et ententes)",3830190.0], [4766,2015,"F","D",65,"Autres charges de gestion courante",6562,"Coopérations et Solidarité Internationale",544187.0], [4767,2015,"F","D",65,"Autres charges de gestion courante",6568,"Autres participations",10310160], [4768,2015,"F","D",65,"Autres charges de gestion courante",65731,"D.D.J.S.édition guide pratique Association des Côtes d'Armor",1050384.0], [4769,2015,"F","D",65,"Autres charges de gestion courante",65732,"Subventions de fonctionnement aux Régions",15834.0], [4770,2015,"F","D",65,"Autres charges de gestion courante",65734,"Commune de Corseul mise en oeuvre projet culturel archéologi",2613320.6], [4771,2015,"F","D",65,"Autres charges de gestion courante",65735,"Subv.fonctionnement au syndicat des caps",10000.0], [4772,2015,"F","D",65,"Autres charges de gestion courante",65737,"Syndicat mixte de Bosméléac",25000.0], [4773,2015,"F","D",65,"Autres charges de gestion courante",65738,"Organismes publics divers",384311.0], [4774,2015,"F","D",65,"Autres charges de gestion courante",6574,"Subventions - provisions",24157985.8], [4775,2015,"F","D",65,"Autres charges de gestion courante",65881,"Hébergement et restauration scolaires",2818500.0], [4776,2015,"F","D",65,"Autres charges de gestion courante",65888,"",87600.0], [4777,2015,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65861,"Frais de personnel",300000.0], [4778,2015,"F","D",6586,"Frais de fonctionnement des groupes d'ilus",65862,"Matériel, équipement et fournitures",11434.0], [4779,2015,"F","D",66,"Charges financihres",66111,"Intérêts réglés à l'échéance",9200000.0], [4780,2015,"F","D",66,"Charges financihres",6615,"Intérêts des comptes courants et de dépôts créditeurs",60000.0], [4781,2015,"F","D",66,"Charges financihres",6688,"",90000.0], [4782,2015,"F","D",67,"Charges exceptionnelles",6711,"Intérêts moratoires et pénalités sur marchés",15295.0], [4783,2015,"F","D",67,"Charges exceptionnelles",6713,"Dots et prix",31000.0], [4784,2015,"F","D",67,"Charges exceptionnelles",673,"Titres annulés (sur exercices antérieurs)",65240.0], [4785,2015,"F","D",67,"Charges exceptionnelles",6746,"Bonifications d'intérêts",20000.0], [4786,2015,"F","D",67,"Charges exceptionnelles",6747,"",5000.0], [4787,2015,"F","D",67,"Charges exceptionnelles",678,"Autres charges exceptionnelles",290924.45], [4788,2015,"F","R",13,"Attinuations de charges",6419,"Remboursements sur rémunérations du personnel",76400.0], [4789,2015,"F","R",13,"Attinuations de charges",6459,"Remboursements sur charges de Sécurité Sociale et de prévoya",228870.0], [4790,2015,"F","R",15,"Revenu minimum d'insertion",7531,"Recouvrement des indus RMI",21000.0], [4791,2015,"F","R",15,"Revenu minimum d'insertion",7714,"Recouvrement sur créances admises en non valeur",4000.0], [4792,2015,"F","R",16,"Allocation Prestation Autonomie",747811,"Dotation versée au titre de l'APA",25924000], [4793,2015,"F","R",16,"Allocation Prestation Autonomie",7533,"Recouvrement des indus APA",75000.0], [4794,2015,"F","R",17,"Revenu de solidarité active",74711,"Emplois-jeunes",130000.0], [4795,2015,"F","R",17,"Revenu de solidarité active",74771,"Fonds social européen",1060900.0], [4796,2015,"F","R",17,"Revenu de solidarité active",74783,"Fonds de mobilisation départemental pour l'insertion",2800000.0], [4797,2015,"F","R",17,"Revenu de solidarité active",75342,"Recouvrement des indus- Allocation forfaitaire",35000.0], [4798,2015,"F","R",17,"Revenu de solidarité active",75343,"Allocations forfaitaires majorées",56000.0], [4799,2015,"F","R",17,"Revenu de solidarité active",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",1700.0], [4800,2015,"F","R",42,"Opérations d'ordre de transfert entre sections",777,"Quote-part subv.investisst transférées au compte de résultat",4950000.0], [4801,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",7022,"Coupes de bois",130000.0], [4802,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",70321,"Droits de stationnement et de location sur la voie publique",668000.0], [4803,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",7035,"Locations de droits de chasse et de pêche",20000.0], [4804,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",7038,"Autres redevances et recettes",30000.0], [4805,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",704,"Travaux",3500.0], [4806,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",705,"Etudes",430000.0], [4807,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",7062,"Redevances et droits des services à caractère culturel",120000.0], [4808,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",7068,"Autres redevances et droits",2722750.0], [4809,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",707,"Ventes de marchandises",155000.0], [4810,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",7083,"Locations diverses (autres qu'immeubles)",7500.0], [4811,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",70848,"Mise à disposition de personnel aux autres organismes",10177830], [4812,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",70878,"Remboursements de frais par des tiers",120500.0], [4813,2015,"F","R",70,"Produits des services, du domaines et ventes diverses",7088,"Autres produits activités annexes (abonnts, ventes ouvrages)",82000.0], [4814,2015,"F","R",73,"Imptts et taxes",7321,"Taxe départementale de publicité foncière et droit départeme",52000000], [4815,2015,"F","R",73,"Imptts et taxes",7322,"Taxe départementale additionnelle à certains droits d'enregi",2000000.0], [4816,2015,"F","R",73,"Imptts et taxes",7326,"Fonds de péréquation des D.M.T.O.",5184000.0], [4817,2015,"F","R",73,"Imptts et taxes",7327,"Taxe d'aménagement",4500000.0], [4818,2015,"F","R",73,"Imptts et taxes",7342,"Taxe sur les conventions d'assurance",78510000], [4819,2015,"F","R",73,"Imptts et taxes",7351,"Taxe sur l'électricité",7500000.0], [4820,2015,"F","R",73,"Imptts et taxes",7352,"Taxe intérieure sur les produits pétroliers (TIPP)",33940000], [4821,2015,"F","R",731,"Impositions directes",73111,"Taxe foncière sur les propriétés bâties",107075000], [4822,2015,"F","R",731,"Impositions directes",73112,"Cotisation sur la valeur ajoutée des entreprises",44000000], [4823,2015,"F","R",731,"Impositions directes",73114,"Imposition forfaitaire sur les entreprises de réseaux",1157000.0], [4824,2015,"F","R",731,"Impositions directes",73121,"F.N.G.I.R.",15012800], [4825,2015,"F","R",731,"Impositions directes",73125,"Frais de gestion de la T.F. sur les propriétés bâties",8200000.0], [4826,2015,"F","R",74,"Dotations subventions et participations",7411,"Dotation forfaitaire",66023000], [4827,2015,"F","R",74,"Dotations subventions et participations",74121,"Dotation de fonctionnement minimale",13550000], [4828,2015,"F","R",74,"Dotations subventions et participations",74123,"Dotation de compensation",30000007], [4829,2015,"F","R",74,"Dotations subventions et participations",7461,"DGD",6740000.0], [4830,2015,"F","R",74,"Dotations subventions et participations",74712,"EMPLOIS D'AVENIR",643500.0], [4831,2015,"F","R",74,"Dotations subventions et participations",74718,"Autres",468400.0], [4832,2015,"F","R",74,"Dotations subventions et participations",7472,"Régions",76935.0], [4833,2015,"F","R",74,"Dotations subventions et participations",7473,"Départements",112000.0], [4834,2015,"F","R",74,"Dotations subventions et participations",7474,"Communes",1104900.0], [4835,2015,"F","R",74,"Dotations subventions et participations",74772,"FEDER",282000.0], [4836,2015,"F","R",74,"Dotations subventions et participations",747812,"Dotation versée au titre de la PCH",5400000.0], [4837,2015,"F","R",74,"Dotations subventions et participations",747813,"Dotation versée au titre des MDPH",550000.0], [4838,2015,"F","R",74,"Dotations subventions et participations",74788,"Autres",1529250.0], [4839,2015,"F","R",74,"Dotations subventions et participations",74832,"D.C.R.T.P.",19358000], [4840,2015,"F","R",74,"Dotations subventions et participations",74835,"Dot. p/ transfert de compens. d'exo.de fiscalité directe loc",6814000.0], [4841,2015,"F","R",74,"Dotations subventions et participations",74881,"Participation familles pr restauration et hébergt scolaires",1600000.0], [4842,2015,"F","R",74,"Dotations subventions et participations",74888,"Autres",7500.0], [4843,2015,"F","R",75,"Autres produits de gestion courante",7511,"Recouvrements sur départements et autres collectivités publi",700000.0], [4844,2015,"F","R",75,"Autres produits de gestion courante",7512,"Recouvrements sur Sécurité Sociale et organismes mutualistes",270000.0], [4845,2015,"F","R",75,"Autres produits de gestion courante",7513,"Recouvrements sur bénéficiaire, tiers-payants et successions",3735000.0], [4846,2015,"F","R",75,"Autres produits de gestion courante",7518,"Recouvrements sur autres redevables",20000.0], [4847,2015,"F","R",75,"Autres produits de gestion courante",752,"Revenus des immeubles",625000.0], [4848,2015,"F","R",75,"Autres produits de gestion courante",7535,"Recouvrement des indus PCH + 20 ans",230000.0], [4849,2015,"F","R",75,"Autres produits de gestion courante",757,"Redevances versées par les fermiers et concessionnaires",40363.0], [4850,2015,"F","R",75,"Autres produits de gestion courante",7588,"Autres produits divers de gestion courante",61246.0], [4851,2015,"F","R",77,"Produits exceptionnels",7714,"Recouvrement sur créances admises en non valeur",250.0], [4852,2015,"F","R",77,"Produits exceptionnels",773,"Mandats annulés(exercices antérieurs)ou atteints p/déchéance",241199.0], [4853,2015,"F","R",77,"Produits exceptionnels",7788,"Autres produits exceptionnels",1458700.0], [4854,2015,"I","D",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",20500000], [4855,2015,"I","D",16,"Emprunts et dettes assimilies",16441,"Opérations afférentes à l'emprunt",5900000.0], [4856,2015,"I","D",20,"Immobilisations incorporelles (sauf 204)",2031,"Frais d'études",375035.6], [4857,2015,"I","D",20,"Immobilisations incorporelles (sauf 204)",2051,"Concessions et droits similaires",1680000.0], [4858,2015,"I","D",20,"Immobilisations incorporelles (sauf 204)",208,"Autres immobilisations incorporelles",12380.41], [4859,2015,"I","D",204,"Subventions d'équipement versées",204111,"Guichet unique port",22000.0], [4860,2015,"I","D",204,"Subventions d'équipement versées",204121,"Subvention Région UEB Campus",5105.0], [4861,2015,"I","D",204,"Subventions d'équipement versées",204122,"Subvention VIR VOLT MA MAISON - Région",96000.0], [4862,2015,"I","D",204,"Subventions d'équipement versées",204141,"Assainissement - études",1731692.95], [4863,2015,"I","D",204,"Subventions d'équipement versées",204142,"Fonds de concours pour voirie",10307096.77], [4864,2015,"I","D",204,"Subventions d'équipement versées",204151,"Subvention en capital pour animation routière",152171.63], [4865,2015,"I","D",204,"Subventions d'équipement versées",204152,"Syndicat mixte MEGALIS",539000.0], [4866,2015,"I","D",204,"Subventions d'équipement versées",2041781,"Energies renouvelables",613415.0], [4867,2015,"I","D",204,"Subventions d'équipement versées",2041782,"Subvention travaux - Canal Ille et Rance",3473449.58], [4868,2015,"I","D",204,"Subventions d'équipement versées",2041783,"Subvention Mégalis Bretagne - projet BTHD",2500000.0], [4869,2015,"I","D",204,"Subventions d'équipement versées",204181,"Equipt informatique et audiovisuel organismes périscolaires",12160.0], [4870,2015,"I","D",204,"Subventions d'équipement versées",204182,"Plan de prévention des risques technologiques - EPFR",1069480.0], [4871,2015,"I","D",204,"Subventions d'équipement versées",204183,"Suppression passages à niveau",5376460.0], [4872,2015,"I","D",204,"Subventions d'équipement versées",20421,"Subventions d'équipements",1261081.2], [4873,2015,"I","D",204,"Subventions d'équipement versées",20422,"Frais d'échanges amiables",4162347.12], [4874,2015,"I","D",204,"Subventions d'équipement versées",20423,"Suppression PN - Etablissements privés",83.34], [4875,2015,"I","D",204,"Subventions d'équipement versées",20431,"Biens mobiliers, matériel et études",60000.0], [4876,2015,"I","D",21,"Immobilisations corporelles",2111,"Terrains nus",565000.0], [4877,2015,"I","D",21,"Immobilisations corporelles",2117,"Bois et forêts",285000.0], [4878,2015,"I","D",21,"Immobilisations corporelles",2118,"Autres terrains",22307.02], [4879,2015,"I","D",21,"Immobilisations corporelles",2121,"Plantations d'arbres et d'arbustes",11551.18], [4880,2015,"I","D",21,"Immobilisations corporelles",2128,"Autres agencements et aménagements",1007866.17], [4881,2015,"I","D",21,"Immobilisations corporelles",21311,"Bâtiments administratifs",100000.0], [4882,2015,"I","D",21,"Immobilisations corporelles",21351,"Installations générales, agencements -Bâtiments publics",15395.0], [4883,2015,"I","D",21,"Immobilisations corporelles",2152,"Installations de voirie",625000.0], [4884,2015,"I","D",21,"Immobilisations corporelles",2157,"Matériel et outillage techniques",823405.0], [4885,2015,"I","D",21,"Immobilisations corporelles",216,"Collections et ¿uvres d'art",45500.0], [4886,2015,"I","D",21,"Immobilisations corporelles",21735,"Installations générales, agencements, aménagements des const",10000.0], [4887,2015,"I","D",21,"Immobilisations corporelles",2181,"Installations générales, agencements et aménagements divers",110500.0], [4888,2015,"I","D",21,"Immobilisations corporelles",2182,"Matériel de transport",320000.0], [4889,2015,"I","D",21,"Immobilisations corporelles",21831,"Matériel informatique scolaire",700000.0], [4890,2015,"I","D",21,"Immobilisations corporelles",21838,"Autre matériel informatique",752600.0], [4891,2015,"I","D",21,"Immobilisations corporelles",21841,"Matériel de bureau et mobilier scolaire",630000.0], [4892,2015,"I","D",21,"Immobilisations corporelles",21848,"Autre matériel de bureau et mobilier",293098.17], [4893,2015,"I","D",21,"Immobilisations corporelles",2185,"Matériel de téléphonie",130500.0], [4894,2015,"I","D",21,"Immobilisations corporelles",2188,"Autres immobilisations corporelles",889825.35], [4895,2015,"I","D",23,"Immobilisations en cours",2312,"Terrains",33082.74], [4896,2015,"I","D",23,"Immobilisations en cours",231311,"Bâtiments administratifs",1465000.0], [4897,2015,"I","D",23,"Immobilisations en cours",231312,"Bâtiments scolaires",13472050.69], [4898,2015,"I","D",23,"Immobilisations en cours",231314,"Bâtiments culturels et sportifs",1110000.0], [4899,2015,"I","D",23,"Immobilisations en cours",231318,"Autres bâtiments publics",1057758.21], [4900,2015,"I","D",23,"Immobilisations en cours",231351,"Bâtiments publics",50000.0], [4901,2015,"I","D",23,"Immobilisations en cours",23151,"Réseaux de voirie",16482965.94], [4902,2015,"I","D",23,"Immobilisations en cours",23153,"Réseaux divers",7616700.0], [4903,2015,"I","D",23,"Immobilisations en cours",2317312,"Bâtiments scolaires",6957984.81], [4904,2015,"I","D",27,"Autres immobilisations financières",2744,"Prêts d'honneur",162000.0], [4905,2015,"I","D",27,"Autres immobilisations financières",2748,"Autres prêts",475215.0], [4906,2015,"I","D",40,"Opérations d'ordre de transfert entre sections",13911,"Subventions d'équipement transférées Etat et ets nationaux",636000.0], [4907,2015,"I","D",40,"Opérations d'ordre de transfert entre sections",13912,"Subventions d'équipement transférées Régions",25000.0], [4908,2015,"I","D",40,"Opérations d'ordre de transfert entre sections",13914,"Subventions d'équipement transférées Communes et structures",98000.0], [4909,2015,"I","D",40,"Opérations d'ordre de transfert entre sections",139172,"Subventions d'équipement transférées FEDER",90000.0], [4910,2015,"I","D",40,"Opérations d'ordre de transfert entre sections",13918,"Subventions d'équipement transférées Autres",24000.0], [4911,2015,"I","D",40,"Opérations d'ordre de transfert entre sections",13931,"DGE part rurale",1250000.0], [4912,2015,"I","D",40,"Opérations d'ordre de transfert entre sections",13932,"Dotation départementale d'équipement des collèges",2827000.0], [4913,2015,"I","D",45441,"Opérations d'aménagement foncier",45441032,"Aménagement foncier CAULNES -RD 766",100000.0], [4914,2015,"I","D",45441,"Opérations d'aménagement foncier",45441079,"Opération d'aménagement foncier HENON",129000.0], [4915,2015,"I","D",45441,"Opérations d'aménagement foncier",45441194,"Opération d'aménagement rural - PLESTIN LES GREVES",10000.0], [4916,2015,"I","D",45441,"Opérations d'aménagement foncier",45441271,"Opération d'aménagement foncier - SAINT-ADRIEN",32508.12], [4917,2015,"I","D",45441,"Opérations d'aménagement foncier",45441281,"Opération d'aménagement foncier - SAINT-CARREUC",49228.0], [4918,2015,"I","D",45441,"Opérations d'aménagement foncier",45441410,"Dépenses accessoires sur opérations closes",5000.0], [4919,2015,"I","D",45441,"Opérations d'aménagement foncier",45441510,"Travaux routiers RD 766 - Amgt foncier",5000.0], [4920,2015,"I","R",10,"Dotations, fonds divers et riserves",10222,"F.C.T.V.A",7500000.0], [4921,2015,"I","R",13,"Subventions d'investissement",1311,"Etat et établissements nationaux",192600.0], [4922,2015,"I","R",13,"Subventions d'investissement",1312,"Régions",98600.0], [4923,2015,"I","R",13,"Subventions d'investissement",1314,"Communes et structures intercommunales",276400.0], [4924,2015,"I","R",13,"Subventions d'investissement",13172,"FEDER",484000.0], [4925,2015,"I","R",13,"Subventions d'investissement",1318,"Autres subventions d'équipement transférables",5020.0], [4926,2015,"I","R",13,"Subventions d'investissement",1321,"Etat et établissements nationaux",700000.0], [4927,2015,"I","R",13,"Subventions d'investissement",1322,"Régions",2290000.0], [4928,2015,"I","R",13,"Subventions d'investissement",1324,"Communes et structures intercommunales",805000.0], [4929,2015,"I","R",13,"Subventions d'investissement",13272,"FEDER",816700.0], [4930,2015,"I","R",13,"Subventions d'investissement",1328,"Autres subventions d'équipement non transférables",24000.0], [4931,2015,"I","R",13,"Subventions d'investissement",1331,"DGE - Opérations amortissables",800000.0], [4932,2015,"I","R",13,"Subventions d'investissement",1332,"Dotation départementale d'équipement des collèges",2826519.0], [4933,2015,"I","R",13,"Subventions d'investissement",1341,"DGE - Opérations non amortissables",100000.0], [4934,2015,"I","R",13,"Subventions d'investissement",1345,"Produits des amendes de radars automatiques",700000.0], [4935,2015,"I","R",13,"Subventions d'investissement",1384,"Communes et structures intercommunales",15000.0], [4936,2015,"I","R",13,"Subventions d'investissement",1386,"Autres établissements publics locaux",10000.0], [4937,2015,"I","R",16,"Emprunts et dettes assimilies",1641,"Emprunts en euros",55000000], [4938,2015,"I","R",21,"Virement de la section de fonctionnement",21,"Virement de la section de fonctionnement",7700000.0], [4939,2015,"I","R",23,"Immobilisations en cours",231311,"Bâtiments administratifs",7463.0], [4940,2015,"I","R",27,"Autres immobilisations financières",2744,"Prêts d'honneur",496000.0], [4941,2015,"I","R",27,"Autres immobilisations financières",2748,"Autres prêts",28063.0], [4942,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28031,"Amortissements des frais d'études",81100.0], [4943,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804112,"Bâtiments et installations",1260000.0], [4944,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804113,"Projets d'infrastructures d'intérêt national",60700.0], [4945,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804121,"",20000.0], [4946,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804122,"Bâtiments et installations",74200.0], [4947,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804123,"Projets d'infrastructures d'intérêt national",100000.0], [4948,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804132,"Bâtiments et installations",2200.0], [4949,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804141,"Biens mobiliers, matériel et études",900000.0], [4950,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804142,"Bâtiments et installations",15800000], [4951,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804151,"Biens mobiliers, matériel et études",99500.0], [4952,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804152,"Bâtiments et installations",180000.0], [4953,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28041781,"Biens mobiliers, matériel et études",250000.0], [4954,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28041782,"Bâtiments et installations",2210000.0], [4955,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804181,"Biens mobiliers, matériel et études",60000.0], [4956,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804182,"Bâtiments et installations",1150000.0], [4957,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2804183,"Projets d'infrastructures d'intérêt national",700000.0], [4958,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",280421,"Biens mobiliers, matériel et études",2260000.0], [4959,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",280422,"Bâtiments et installations",1120000.0], [4960,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",280423,"Projets d'infrastructures d'intérêt national",800.0], [4961,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",280431,"Biens mobiliers, matériel et études",101000.0], [4962,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28051,"Concessions et droits similaires",550000.0], [4963,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2808,"Autres immobilisations incorporelles",114000.0], [4964,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28121,"Plantations d'arbres et d'arbustes",13700.0], [4965,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281311,"Bâtiments administratifs",1050000.0], [4966,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281312,"Bâtiments scolaires",1100000.0], [4967,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281313,"Bâtiments sociaux et médico-sociaux",340000.0], [4968,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281314,"Bâtiments culturels et sportifs",400000.0], [4969,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281318,"Autres bâtiments publics",501000.0], [4970,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281321,"Immeubles de rapport",500000.0], [4971,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281328,"Autres bâtiments privés",47000.0], [4972,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281351,"Bâtiments publics",650000.0], [4973,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281352,"Bâtiments privés",2000.0], [4974,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28157,"Matériel et outillage techniques",520000.0], [4975,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",2817312,"Bâtiments scolaires",3200000.0], [4976,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281735,"Installations générales, agencements, aménagements des const",1300000.0], [4977,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281785,"Matériel de téléphonie",2000.0], [4978,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281788,"Autres",1500.0], [4979,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28181,"Installations générales, agencements et aménagements divers",182000.0], [4980,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28182,"Matériel de transport",500000.0], [4981,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281831,"Matériel informatique scolaire",627300.0], [4982,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281838,"Autre matériel informatique",520000.0], [4983,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281841,"Matériel de bureau et mobilier scolaires",420000.0], [4984,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",281848,"Autres matériels de bureau et mobiliers",550000.0], [4985,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28185,"Matériel de téléphonie",120000.0], [4986,2015,"I","R",40,"Opérations d'ordre de transfert entre sections",28188,"Autres",810000.0], [4987,2015,"I","R",45442,"Opération d'aménagement foncier",45442079,"Recettes Aménagement Foncier HENON",18382.0], [4988,2015,"I","R",45442,"Opération d'aménagement foncier",45442271,"Recettes Aménagement Foncier ST ADRIEN",4872.0], [4989,2015,"I","R",45442,"Opération d'aménagement foncier",45442281,"Recettes Aménagement Foncier ST CARREUC",1381.0] ]}