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[{"v":9450,"d":"9,450.00"},65736,"Subvention au CCAS ",{"v":8330,"d":"8,330.00"},{"v":8330,"d":"8,330.00"},{"v":9150,"d":"9,150.00"},{"v":0.09843937575030012,"d":"9.84%"}]
[{"v":162287.97,"d":"162,287.97"},6574,"Subventions autres organismes dont subv aux assos",{"v":154341,"d":"154,341.00"},{"v":153582.61,"d":"153,582.61"},{"v":156522,"d":"156,522.00"},{"v":0.014131047485762046,"d":"1.41%"}]
[{"v":0,"d":"0.00"},65755,"Fds de concours aux groupemts de collectivités",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":305863.95,"d":"305,863.95"},65,"Sous-total 65",{"v":300902,"d":"300,902.00"},{"v":298747.92999999993,"d":"298,747.93"},{"v":304314,"d":"304,314.00"},{"v":0.011339240018344843,"d":"1.13%"}]
["Rappel du ","Articles",null,"Exercice 2012",null,"PROJET ","Variation"]
["C.A 2011","M 14","Libellés","BP 2012","C.A 2012","BP 2013","BP 12/13"]
[{"v":25790.79,"d":"25,790.79"},66,"CHARGES FINANCIERES",{"v":38185,"d":"38,185.00"},{"v":25294.29,"d":"25,294.29"},{"v":20278.5,"d":"20,278.50"},{"v":-0.46894068351446905,"d":"-46.89%"}]
[{"v":21082.91,"d":"21,082.91"},6611,"Intérêts de la dette ancienne",{"v":13695,"d":"13,695.00"},{"v":13694.56,"d":"13,694.56"},{"v":16828.5,"d":"16,828.50"},{"v":0.22880613362541075,"d":"22.88%"}]
[null,6611,"Intérêts de la dette nouvelle",{"v":10914,"d":"10,914.00"},{"v":10913.58,"d":"10,913.58"},{"v":3450,"d":"3,450.00"}]
[{"v":4707.88,"d":"4,707.88"},668,"Intérêts portage Foncier CAPV Maison Berthet",{"v":13576,"d":"13,576.00"},686.15,null,{"v":-1,"d":"-100.00%"}]
[{"v":0,"d":"0.00"},668,"Autres charges financières",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":25790.79,"d":"25,790.79"},66,"Sous-total 66 ",{"v":38185,"d":"38,185.00"},{"v":25294.29,"d":"25,294.29"},{"v":20278.5,"d":"20,278.50"},{"v":-0.46894068351446905,"d":"-46.89%"}]
[{"v":3070.3,"d":"3,070.30"},67,"CHARGES EXCEPTIONNELLES",{"v":4620,"d":"4,620.00"},{"v":2097.16,"d":"2,097.16"},{"v":2805,"d":"2,805.00"},{"v":-0.39285714285714285,"d":"-39.29%"}]
[{"v":2305.61,"d":"2,305.61"},6714,"Bourses et prix",{"v":3815,"d":"3,815.00"},{"v":1420.69,"d":"1,420.69"},{"v":2000,"d":"2,000.00"},{"v":-0.47575360419397117,"d":"-47.58%"}]
[{"v":0,"d":"0.00"},6718,"Frais pour chèque sans provisions",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00%"}]
[610.96,673,"Titres annulés",{"v":800,"d":"800.00"},676.47,{"v":800,"d":"800.00"},{"v":0,"d":"0.00%"}]
[{"v":0,"d":"0.00"},6745,"Subventions aux personnes de droit Privées",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":0,"d":"0.00"},675,"Valeur comptable immobilisations cédées",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":0,"d":"0.00"},676,"Différence positive sur cession bien ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[153.73,678,"Autres charges exceptionnelles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":3070.3,"d":"3,070.30"},67,"Sous total 67",{"v":4620,"d":"4,620.00"},{"v":2097.16,"d":"2,097.16"},{"v":2805,"d":"2,805.00"},{"v":-0.39285714285714285,"d":"-39.29%"}]
[{"v":114372.29,"d":"114,372.29"},68,"DOTATIONS AUX AMORTISSEMENTS",{"v":118930,"d":"118,930.00"},{"v":118613.81,"d":"118,613.81"},{"v":131000,"d":"131,000.00"},{"v":0.10148827041116623,"d":"10.15%"}]
[{"v":114372.29,"d":"114,372.29"},6811,"Amortissement inventaire communal",{"v":118930,"d":"118,930.00"},{"v":118613.81,"d":"118,613.81"},{"v":131000,"d":"131,000.00"},{"v":0.10148827041116623,"d":"10.15%"}]
[{"v":114372.29,"d":"114,372.29"},68,"Sous total 68",{"v":118930,"d":"118,930.00"},{"v":118613.81,"d":"118,613.81"},{"v":131000,"d":"131,000.00"},{"v":0.10148827041116623,"d":"10.15%"}]
[]
[{"v":0,"d":"0.00"},"O22","DEPENSES IMPREVUES",{"v":4445,"d":"4,445.00"},{"v":0,"d":"0.00"},{"v":51745.5,"d":"51,745.50"},{"v":10.641282339707537,"d":"1064.13%"}]
[null,"022","Dépenses imprévues",{"v":4445,"d":"4,445.00"},null,{"v":51745.5,"d":"51,745.50"},{"v":10.641282339707537,"d":"1064.13%"}]
[{"v":0,"d":"0.00"},"022","Sous-total O22",{"v":4445,"d":"4,445.00"},{"v":0,"d":"0.00"},{"v":51745.5,"d":"51,745.50"},{"v":10.641282339707537,"d":"1064.13%"}]
[]
[{"v":0,"d":"0.00"},"O23","VIREMENT A LA SECTION INVESTISSEMENT",{"v":348514,"d":"348,514.00"},{"v":0,"d":"0.00"},{"v":376346,"d":"376,346.00"},{"v":0.07985905874656399,"d":"7.99%"}]
[null,"O23","Virement à la section d'investissement DETTE",{"v":184210,"d":"184,210.00"},null,{"v":225085,"d":"225,085.00"},{"v":0.22189349112426035,"d":"22.19%"}]
[null,null,"Virement pour déficit d'investissement n-1",{"v":133629,"d":"133,629.00"},null,{"v":0,"d":"0.00"}]
[null,"O23","Virement pour équilibre budgétaire",{"v":30675,"d":"30,675.00"},null,{"v":151261,"d":"151,261.00"}]
[{"v":0,"d":"0.00"},"O23","Sous-total O23",{"v":348514,"d":"348,514.00"},{"v":0,"d":"0.00"},{"v":376346,"d":"376,346.00"},{"v":0.07985905874656399,"d":"7.99%"}]
[]
[{"v":1708246.2199999997,"d":"1,708,246.22"},"TOTAL DEPENSES FONCTIONNEMENT",null,{"v":2203606,"d":"2,203,606.00"},{"v":1740049.1699999992,"d":"1,740,049.17"},{"v":2219468,"d":"2,219,468.00"},{"v":0.007198201493370412,"d":"0.72%"}]
[null,null,"RECETTES"]
["Rappel du ","Articles",null,"Exercice 2012",null,"PROJET ","Variation"]
["C.A 2011","M 14","Libellés","BP 2012","C.A 2012","BP 2013","BP 12/13"]
[{"v":120043.98000000001,"d":"120,043.98"},70,"Produits des services du domaine",{"v":107740,"d":"107,740.00"},{"v":95250.29,"d":"95,250.29"},{"v":108050,"d":"108,050.00"},{"v":0.002877297196955634,"d":"0.29%"}]
[{"v":1421.68,"d":"1,421.68"},70311,"Concessions dans les cimetières",{"v":300,"d":"300.00"},609.24,{"v":0,"d":"0.00"},{"v":-1,"d":"-100.00%"}]
[{"v":0,"d":"0.00"},70323,"Redevance d'occupation domaine public",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":12917.12,"d":"12,917.12"},70388,"Autres redevances et recettes diverses",{"v":3050,"d":"3,050.00"},{"v":2244.95,"d":"2,244.95"},{"v":1650,"d":"1,650.00"},{"v":-0.45901639344262296,"d":"-45.90%"}]
[{"v":0,"d":"0.00"},704,"Travaux facturés",{"v":0,"d":"0.00"},{"v":1237.9,"d":"1,237.90"},{"v":0,"d":"0.00"}]
[{"v":2012,"d":"2,012.00"},7062,"Redevance et droits de service à caractère culturel",{"v":2380,"d":"2,380.00"},{"v":2752.5,"d":"2,752.50"},{"v":2300,"d":"2,300.00"},{"v":-0.03361344537815126,"d":"-3.36%"}]
[{"v":1324,"d":"1,324.00"},70631,"Redevance et droits à caractères sportifs",{"v":1000,"d":"1,000.00"},{"v":1082,"d":"1,082.00"},{"v":1000,"d":"1,000.00"}]
[{"v":87218,"d":"87,218.00"},7067,"Redevances et droits services périscolaires",{"v":87000,"d":"87,000.00"},{"v":70782.86,"d":"70,782.86"},{"v":87000,"d":"87,000.00"},{"v":0,"d":"0.00%"}]
[{"v":2259,"d":"2,259.00"},70688,"Prestations de services (Bibliothèque)",{"v":2100,"d":"2,100.00"},{"v":2458,"d":"2,458.00"},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00%"}]
[{"v":0,"d":"0.00"},7083,"Locations diverses autres qu'immeubles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":12892.18,"d":"12,892.18"},70878,"Charges locatives",{"v":11910,"d":"11,910.00"},{"v":14082.84,"d":"14,082.84"},{"v":14000,"d":"14,000.00"}]
[{"v":0,"d":"0.00"},70848,"Mise à disposition de personnel facturé",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":120043.98000000001,"d":"120,043.98"},70,"Sous-Total 70",{"v":107740,"d":"107,740.00"},{"v":95250.29,"d":"95,250.29"},{"v":108050,"d":"108,050.00"},{"v":0.002877297196955634,"d":"0.29%"}]
[{"v":1510509.19,"d":"1,510,509.19"},73,"Impôts et Taxes",{"v":1528937,"d":"1,528,937.00"},{"v":1560774.17,"d":"1,560,774.17"},{"v":1564827,"d":"1,564,827.00"},{"v":0.0234738252786086,"d":"2.35%"}]
[{"v":822472,"d":"822,472.00"},7311,"Contributions directes    ",{"v":850000,"d":"850,000.00"},{"v":861762,"d":"861,762.00"},{"v":876000,"d":"876,000.00"},{"v":0.03058823529411765,"d":"3.06%"}]
[{"v":574232,"d":"574,232.00"},7321,"Dot Attribution de compensation CAPV",{"v":574232,"d":"574,232.00"},{"v":574232,"d":"574,232.00"},{"v":574232,"d":"574,232.00"},{"v":0,"d":"0.00%"}]
[{"v":59605,"d":"59,605.00"},7322,"Dot. Solidarité communautaire",{"v":59605,"d":"59,605.00"},{"v":59605,"d":"59,605.00"},{"v":59605,"d":"59,605.00"},{"v":0,"d":"0.00%"}]
[{"v":0,"d":"0.00"},7328,"Autres versement de fiscalité",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":4800.5,"d":"4,800.50"},7336,"Droits de place(Camping Marché Pizza camions)",{"v":4600,"d":"4,600.00"},{"v":7337.65,"d":"7,337.65"},{"v":6800,"d":"6,800.00"},{"v":0.4782608695652174,"d":"47.83%"}]
[{"v":13719.69,"d":"13,719.69"},7351,"Taxes sur l'électricité",{"v":12500,"d":"12,500.00"},{"v":14389.52,"d":"14,389.52"},{"v":13240,"d":"13,240.00"},{"v":0.0592,"d":"5.92%"}]
[{"v":0,"d":"0.00"},7361,"Droit de licence des débits de boissons",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":0,"d":"0.00"},7363,"Impôts sur spectacles",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":35680,"d":"35,680.00"},7381,"Taxe additionnelle droits de mutation",{"v":28000,"d":"28,000.00"},{"v":43448,"d":"43,448.00"},{"v":34950,"d":"34,950.00"},{"v":0.24821428571428572,"d":"24.82%"}]
[{"v":0,"d":"0.00"},7388,"Autres taxes diverses  Cessions terrains constructibles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":1510509.19,"d":"1,510,509.19"},73,"Sous-total 73",{"v":1528937,"d":"1,528,937.00"},{"v":1560774.17,"d":"1,560,774.17"},{"v":1564827,"d":"1,564,827.00"},{"v":0.0234738252786086,"d":"2.35%"}]
["Rappel du ","Articles",null,"Exercice 2012",null,"PROJET ","Variation"]
["C.A 2011","M 14","Libellés","BP 2012","C.A 2012","BP 2013","BP 12/13"]
[{"v":415762.32,"d":"415,762.32"},74,"Dotations et Participations",{"v":417914,"d":"417,914.00"},{"v":425571.89999999997,"d":"425,571.90"},{"v":412233,"d":"412,233.00"},{"v":-0.01359370588207143,"d":"-1.36%"}]
[{"v":282847,"d":"282,847.00"},7411,"Dotation forfaitaire     ",{"v":282847,"d":"282,847.00"},{"v":281146,"d":"281,146.00"},{"v":280000,"d":"280,000.00"},{"v":-0.01006551245019392,"d":"-1.01%"}]
[{"v":35517,"d":"35,517.00"},74121,"DGF Dotation de solidarité rurale",{"v":35517,"d":"35,517.00"},{"v":36249,"d":"36,249.00"},{"v":35000,"d":"35,000.00"},{"v":-0.01455640960666723,"d":"-1.46%"}]
[null,74126,"Dotation DSR Péréquation",null,null,{"v":0,"d":"0.00"}]
[{"v":1491,"d":"1,491.00"},746,"DGD Assurance",{"v":0,"d":"0.00"},{"v":267,"d":"267.00"},{"v":0,"d":"0.00"}]
[{"v":2000,"d":"2,000.00"},7472,"Subvention Région",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[{"v":1042.54,"d":"1,042.54"},7473,"Subvention du département",{"v":1040,"d":"1,040.00"},{"v":1087,"d":"1,087.00"},{"v":934,"d":"934.00"},{"v":-0.10192307692307692,"d":"-10.19%"}]
[{"v":26590.98,"d":"26,590.98"},74741,"Subvention des Communes",{"v":23237,"d":"23,237.00"},{"v":26131.68,"d":"26,131.68"},{"v":22579,"d":"22,579.00"},{"v":-0.028316908378878514,"d":"-2.83%"}]
[null,7475,"Participations: groupements de collectivités",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"v":37020.77,"d":"37,020.77"},7478,"Subvention autres organismes",{"v":42825,"d":"42,825.00"},{"v":44987.73,"d":"44,987.73"},{"v":45830,"d":"45,830.00"},{"v":0.07016929363689434,"d":"7.02%"}]
[{"v":5189,"d":"5,189.00"},74833,"Compensation exonérations T.P",{"v":5000,"d":"5,000.00"},{"v":4338,"d":"4,338.00"},{"v":22390,"d":"22,390.00"}]
[{"v":8054,"d":"8,054.00"},74834,"Compensation exonérations T.F",{"v":6000,"d":"6,000.00"},{"v":7449,"d":"7,449.00"}]
[{"v":10501,"d":"10,501.00"},74835,"Compensation au titre des exonérations T.H",{"v":11000,"d":"11,000.00"},{"v":11545,"d":"11,545.00"}]
[{"v":0,"d":"0.00"},7484,"Dotation de recensement de la population",{"v":5448,"d":"5,448.00"},{"v":5448,"d":"5,448.00"},{"v":0,"d":"0.00"}]
[{"v":5509.03,"d":"5,509.03"},7488,"Autres subventions et participations",{"v":5000,"d":"5,000.00"},{"v":5923.49,"d":"5,923.49"},{"v":4500,"d":"4,500.00"},{"v":-0.1,"d":"-10.00%"}]
[{"v":415762.32,"d":"415,762.32"},74,"Sous-total 74",{"v":417914,"d":"417,914.00"},{"v":425571.89999999997,"d":"425,571.90"},{"v":412233,"d":"412,233.00"},{"v":-0.01359370588207143,"d":"-1.36%"}]
["Rappel du ","Articles",null,"Exercice 2012",null,"PROJET ","Variation"]
["C.A 2011","M 14","Libellés","BP 2012","C.A 2012","BP 2013","BP 12/13"]
[{"v":151966.06,"d":"151,966.06"},75,"Autres Recettes de Fonctionnement",{"v":113315,"d":"113,315.00"},{"v":131707.38,"d":"131,707.38"},{"v":113230,"d":"113,230.00"},{"v":-0.0007501213431584521,"d":"-0.08%"}]
[{"v":99589.28,"d":"99,589.28"},752,"Revenus des immeubles",{"v":102815,"d":"102,815.00"},{"v":109126.4,"d":"109,126.40"},{"v":107480,"d":"107,480.00"},{"v":0.0453727568934494,"d":"4.54%"}]
[{"v":52376.78,"d":"52,376.78"},758,"Produits divers de gestion courante",{"v":10500,"d":"10,500.00"},{"v":22580.98,"d":"22,580.98"},{"v":5750,"d":"5,750.00"},{"v":-0.4523809523809524,"d":"-45.24%"}]
[{"v":151966.06,"d":"151,966.06"},75,"Sous-total 75",{"v":113315,"d":"113,315.00"},{"v":131707.38,"d":"131,707.38"},{"v":113230,"d":"113,230.00"},{"v":-0.0007501213431584521,"d":"-0.08%"}]
[]
[11.93,76,"Produits Financiers",{"v":0,"d":"0.00"},11.93,{"v":7198,"d":"7,198.00"}]
[11.93,768,"Autres produits financiers",{"v":0,"d":"0.00"},11.93,{"v":7198,"d":"7,198.00"}]
[11.93,76,"Sous-total 76",{"v":0,"d":"0.00"},11.93,{"v":7198,"d":"7,198.00"}]
[]
[{"v":1422.2,"d":"1,422.20"},77,"Produits Exceptionnels",{"v":0,"d":"0.00"},637.56,{"v":0,"d":"0.00"}]
[null,7713,"Libéralités reçues"]
[null,7711,"Pénalités jugement TA"]
[509.08,7718,"Autres produits exceptionnels"]
[532.12,773,"Mandats annulés sur exercices antérieurs",null,637.56]
[null,775,"Produits de Cession"]
[null,776,"Différence sur réalisation"]
[{"v":381,"d":"381.00"},778,"Autres produits exceptionnels"]
[{"v":1422.2,"d":"1,422.20"},77,"Sous-total 77",{"v":0,"d":"0.00"},637.56,{"v":0,"d":"0.00"}]
[{"v":83233.97,"d":"83,233.97"},"6419+6459","Remboursement personnel salaire+charges",{"v":34700,"d":"34,700.00"},{"v":41613.57,"d":"41,613.57"},{"v":13930,"d":"13,930.00"},{"v":-0.5985590778097982,"d":"-59.86%"}]
[{"v":83233.97,"d":"83,233.97"}," 6419+6459","Remboursement absence du personnel",{"v":34700,"d":"34,700.00"},{"v":41613.57,"d":"41,613.57"},{"v":13930,"d":"13,930.00"},{"v":-0.5985590778097982,"d":"-59.86%"}]
[{"v":83233.97,"d":"83,233.97"},"6419+6459","Sous-total 6419+6459",{"v":34700,"d":"34,700.00"},{"v":41613.57,"d":"41,613.57"},{"v":13930,"d":"13,930.00"},{"v":-0.5985590778097982,"d":"-59.86%"}]
[{"v":0,"d":"0.00"},"OO2","Excédent de Fonctionnement reporté",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":0,"d":"0.00"},"002","Résultat de fonctionnement reporté",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":0,"d":"0.00"},"OO2","Sous-total OO2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":0,"d":"0.00"},"79","Transfert de charges ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":0,"d":"0.00"},7911,"Transfert de charges : indemnités de sinistre partiel",null,{"v":0,"d":"0.00"}]
[{"v":0,"d":"0.00"},null,"Sous-total 79",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":2282949.65,"d":"2,282,949.65"},"TOTAL RECETTES FONCTIONNEMENT",null,{"v":2202606,"d":"2,202,606.00"},{"v":2255566.8000000003,"d":"2,255,566.80"},{"v":2219468,"d":"2,219,468.00"},{"v":0.007655477193833123,"d":"0.77%"}]
["O.K C.G",null,null,"OK C.G","O.K C.G"]
[]
[null,null,"Résultat de la gestion 2012"]
[]
[{"v":2282949.65,"d":"2,282,949.65"},null,"RECETTES DE FONCTIONNEMENT",null,{"v":2255566.8000000003,"d":"2,255,566.80"}]
[]
[{"v":1708246.2199999997,"d":"1,708,246.22"},null,"DEPENSES DE FONCTIONNEMENT",null,{"v":1740049.1699999992,"d":"1,740,049.17"}]
[]
[{"v":574703.4300000002,"d":"574,703.43"},null,"RESULTAT DE L'EXERCICE",null,{"v":515517.63000000105,"d":"515,517.63"}]
[{"v":0,"d":"0.00"},null,"Résultat antérieur reporté ",null,{"v":0,"d":"0.00"}]
[{"v":574703.4300000002,"d":"574,703.43"},null,"RESULTAT CUMULE",null,{"v":515517.63000000105,"d":"515,517.63"},"Ok avec la TP"]
[]
[]
[null,null,"EQUILIBRE DU BP 2013"]
[null,null,"RECETTES DE FONCTIONNEMENT",null,{"v":2219468,"d":"2,219,468.00"}]
[null,null,"DEPENSES DE FONCTIONNEMENT",null,{"v":2219468,"d":"2,219,468.00"}]
[null,null,"Différence positive",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["LA SECTION DE FONCTIONNEMENT"]
["Les dépenses :",{"$nulls":6},"Nombre d'habitants",null,2684]
[]
["RAPPEL BP 2O12","Articles","Dépenses de Fonctionnement","BP 2013","Variation %",null,null,"Part en %","€/Habitant"]
[{"v":607618,"d":"607,618.00"},"O11","CHARGES A CARACTERE GENERAL",{"v":572399,"d":"572,399.00"},{"v":-0.057962404010414435,"d":"-5.80%"},null,null,{"v":0.34474048506468263,"d":"34.47%"},{"v":213.2634128166915,"d":"213.26"}]
[{"v":780392,"d":"780,392.00"},"O12","CHARGES DE PERSONNEL",{"v":760580,"d":"760,580.00"},{"v":-0.025387241283867594,"d":"-2.54%"},null,null,{"v":0.4580768277556325,"d":"45.81%"},{"v":283.37555886736214,"d":"283.38"}]
[{"v":300902,"d":"300,902.00"},65,"AUTRES CHARGES DE GESTION COURANTE",{"v":304314,"d":"304,314.00"},{"v":0.011339240018344843,"d":"1.13%"},null,null,{"v":0.1832801174914244,"d":"18.33%"},{"v":113.38077496274218,"d":"113.38"}]
[{"v":38185,"d":"38,185.00"},66,"CHARGES FINANCIERES",{"v":20278.5,"d":"20,278.50"},{"v":-0.46894068351446905,"d":"-46.89%"},null,null,{"v":0.012213193814776348,"d":"1.22%"},{"v":7.555327868852459,"d":"7.56"}]
[{"v":4620,"d":"4,620.00"},67,"CHARGES EXCEPTIONNELLES",{"v":2805,"d":"2,805.00"},{"v":-0.39285714285714285,"d":"-39.29%"},null,null,{"v":0.0016893758734841163,"d":"0.17%"},{"v":1.0450819672131149,"d":"1.05"}]
[{"v":1731717,"d":"1,731,717.00"},null,"Total dépenses réelles de Fonctionnement",{"v":1660376.5,"d":"1,660,376.50"},{"v":-0.04119639640888205,"d":"-4.12%"},null,null,{"v":1,"d":"100.00%"},{"v":618.6201564828614,"d":"618.62"}]
[{"v":118930,"d":"118,930.00"},68,"DOTATIONS AUX AMORTISSEMENTS",{"v":131000,"d":"131,000.00"},{"v":0.10148827041116623,"d":"10.15%"}]
[{"v":4445,"d":"4,445.00"},"O22","DEPENSES IMPREVUES",{"v":51745.5,"d":"51,745.50"}]
[{"v":348514,"d":"348,514.00"},"O23","Virement à la section d'investissement",{"v":376346,"d":"376,346.00"},{"v":0.07985905874656399,"d":"7.99%"}]
[{"v":2203606,"d":"2,203,606.00"},null,{"v":0,"d":"0.00"},{"v":2219468,"d":"2,219,468.00"},{"v":0.007198201493370412,"d":"0.72%"}]
[]
[]
[]
[]
[]
[]
["Les Recettes :"]
[]
["Rappel du BP 2012",null,"Les recettes réelles de Fonctionnement","BP 2013","Variations %",null,null,"Part en %","€ /Habitant"]
[{"v":107740,"d":"107,740.00"},70,"Produits des services du domaine",{"v":108050,"d":"108,050.00"},{"v":0.002877297196955634,"d":"0.29%"},null,null,{"v":0.04868283750880842,"d":"4.87%"},{"v":40.25707898658718,"d":"40.26"}]
[{"v":1528937,"d":"1,528,937.00"},73,"Impôts et Taxes",{"v":1564827,"d":"1,564,827.00"},{"v":0.0234738252786086,"d":"2.35%"},null,null,{"v":0.7050459839925604,"d":"70.50%"},{"v":583.0204918032787,"d":"583.02"}]
[{"v":418914,"d":"418,914.00"},74,"Dotations et Participations",{"v":412233,"d":"412,233.00"},{"v":-0.015948380813245677,"d":"-1.59%"},null,null,{"v":0.18573505002099602,"d":"18.57%"},{"v":153.58904619970193,"d":"153.59"}]
[{"v":113315,"d":"113,315.00"},75,"Autres Recettes de Fonctionnement",{"v":113230,"d":"113,230.00"},{"v":-0.0007501213431584521,"d":"-0.08%"},null,null,{"v":0.05101673013532973,"d":"5.10%"},{"v":42.18703427719821,"d":"42.19"}]
[{"v":0,"d":"0.00"},76,"Produits Financiers",{"v":7198,"d":"7,198.00"},{"v":0,"d":"0.00%"},null,null,{"v":0.003243119522335983,"d":"0.32%"},{"v":2.6818181818181817,"d":"2.68"}]
[{"v":34700,"d":"34,700.00"},"6419+6459","Remboursement personnel salaire+charges",{"v":13930,"d":"13,930.00"},{"v":-0.5985590778097982,"d":"-59.86%"},null,null,{"v":0.0062762788199694705,"d":"0.63%"},{"v":5.190014903129657,"d":"5.19"}]
[{"v":0,"d":"0.00"},77,"Produits exceptionnels",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,null,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"}]
[{"v":2203606,"d":"2,203,606.00"},null,"Total recettes réelles de Fonct.",{"v":2219468,"d":"2,219,468.00"},{"v":0.007198201493370412,"d":"0.72%"},null,null,{"v":1,"d":"100.00%"},{"v":826.9254843517137,"d":"826.93"}]
[null,"OO2","Excédent fonct. Reporté",{"v":0,"d":"0.00"}]
[null,79,"Transfert de charges"]
[{"v":2203606,"d":"2,203,606.00"},null,"TOTAUX",{"v":2219468,"d":"2,219,468.00"},{"v":0.007198201493370412,"d":"0.72%"}]

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