C039B01M522010CA2011-06-17T00:00:00RIOEC040

A28188

R45101Amortissement des autres immobilisations corporellesE66630.84 C039B01M522010CA2011-06-17T00:00:00RIOEC040

A281838

R45101Amortissement d autre matériel informatiqueE7822.64 C039B01M522010CA2011-06-17T00:00:00RIOEC040

A28182

R45101Amortissement du matériel de transportE10641.65 C039B01M522010CA2011-06-17T00:00:00RIOEC040

A281311

R45101Amortissement des bâtiments administratifsE3083 C039B01M522010CA2011-06-17T00:00:00RIOEC040

A2805

R45101Amortissements des concessions et droits similaires. brevets. licences. droits et valeurs similairesE7286.75 C039B01M522010CA2011-06-17T00:00:00RFORC77

A7718

R45101Autres produits exceptionnels sur opérations de gestionE178.09 C039B01M522010CA2011-06-17T00:00:00RFORC77

A7714

R45101Recouvrements sur créances admises en non valeurE39.43 C039B01M522010CA2011-06-17T00:00:00RFORC75

A7588

R45101Autres produits divers de gestion couranteE2771.68 C039B01M522010CA2011-06-17T00:00:00RFORC74

A7473

R45101Participations des départementsE412975.68 C039B01M522010CA2011-06-17T00:00:00RFORC70

A7061

R45101Taxes d analyseE1837197.94 C039B01M522010CA2011-06-17T00:00:00DIORC23

A231311

R45101Constructions bâtiments administratifs en coursE16154.74 C039B01M522010CA2011-06-17T00:00:00DIORC21

A2188

R45101Autres immobilisations corporellesE24590.64 C039B01M522010CA2011-06-17T00:00:00DIORC21

A21838

R45101Autre Matériel InformatiqueE3233.09 C039B01M522010CA2011-06-17T00:00:00DIORC21

A2182

R45101Matériel de transportE1036 C039B01M522010CA2011-06-17T00:00:00DFORC67

A673

R45101Titres annulés (sur exercices antérieurs)E119.75 C039B01M522010CA2011-06-17T00:00:00DFORC67

A6711

R45101Intérêts moratoires et pénalités sur marchésE53.91 C039B01M522010CA2011-06-17T00:00:00DFORC65

A65888

R45101Autres charges diverses de gestion courante - AutresE3.09 C039B01M522010CA2011-06-17T00:00:00DFORC012

A6475

R45101Médecine de travail. pharmacieE162 C039B01M522010CA2011-06-17T00:00:00DFORC012

A6453

R45101Cotisations aux caisses de retraiteE242234.95 C039B01M522010CA2011-06-17T00:00:00DFORC012

A6451

R45101Cotisations à l U.R.S.S.A.F.E142971.38 C039B01M522010CA2011-06-17T00:00:00DFORC012

A64118

R45101Autres indemnitésE214241.32 C039B01M522010CA2011-06-17T00:00:00DFORC012

A64113

R45101NBIE13589.85 C039B01M522010CA2011-06-17T00:00:00DFORC012

A64112

R45101Supplément famillial de traitement et indemnité de résidenceE11516.02 C039B01M522010CA2011-06-17T00:00:00DFORC012

A64111

R45101Rémunération principaleE825034.75 C039B01M522010CA2011-06-17T00:00:00DFORC012

A6336

R45101Cotisations au C.N.F.P.T. et au centre de gestion de la fonction publique territorialeE8284.52 C039B01M522010CA2011-06-17T00:00:00DFORC012

A6332

R45101Cotisations versées au F.N.A.L.E4109.97 C039B01M522010CA2011-06-17T00:00:00DFORC012

A6331

R45101Versement de transportE4434.73 C039B01M522010CA2011-06-17T00:00:00DFORC012

A6218

R45101Autre personnel extérieurE140005.53 C039B01M522010CA2011-06-17T00:00:00DFORC011

A637

R45101Autres impôts. taxes et versements assimilés (autres organismes)E13 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6283

R45101Frais de nettoyage des locauxE41515.07 C039B01M522010CA2011-06-17T00:00:00DFORC011

A627

R45101Services bancaires et assimilésE5.91 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6262

R45101Frais de télécommunicationsE9249.2 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6261

R45101Frais d affranchissementE22984.7 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6251

R45101Voyages. déplacements et missionsE4079.13 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6241

R45101Transports de biensE1050 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6234

R45101RéceptionsE545.56 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6231

R45101Annonces et insertionsE1022.24 C039B01M522010CA2011-06-17T00:00:00DFORC011

A62268

R45101Autres honoraires. conseils ...E1094.1 C039B01M522010CA2011-06-17T00:00:00DFORC011

A62261

R45101Honoraires médicaux et paramédicauxE4324.82 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6188

R45101Autres frais diversE26275.66 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6184

R45101Versement à des organismes de formationE595 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6182

R45101Documentation générale et techniqueE3023.92 C039B01M522010CA2011-06-17T00:00:00DFORC011

A616

R45101Primes d assurancesE4212.4 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6156

R45101MaintenanceE54663.78 C039B01M522010CA2011-06-17T00:00:00DFORC011

A61558

R45101Entretien et réparations sur autres biens mobiliersE42655.98 C039B01M522010CA2011-06-17T00:00:00DFORC011

A61551

R45101Entretien et réparations sur matériel roulantE217.24 C039B01M522010CA2011-06-17T00:00:00DFORC011

A61522

R45101Entretien et réparations sur bâtimentsE4456.07 C039B01M522010CA2011-06-17T00:00:00DFORC011

A614

R45101Charges locatives et de copropriétéE4283.48 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6068

R45101Autres matières et fournituresE13575.67 C039B01M522010CA2011-06-17T00:00:00DFORC011

A60668

R45101Autres produits pharmaceutiquesE197838.15 C039B01M522010CA2011-06-17T00:00:00DFORC011

A6064

R45101Fournitures administrativesE7780.22 C039B01M522010CA2011-06-17T00:00:00DFORC011

A60632

R45101Fournitures de petit équipementE71893.57 C039B01M522010CA2011-06-17T00:00:00DFORC011

A60631

R45101Fournitures d entretienE331.55 C039B01M522010CA2011-06-17T00:00:00DFORC011

A60622

R45101CarburantsE3617.6 C039B01M522010CA2011-06-17T00:00:00DFORC011

A60613

R45101Chauffage urbainE25739.57 C039B01M522010CA2011-06-17T00:00:00DFORC011

A60612

R45101Energie - ElectricitéE26709.94 C039B01M522010CA2011-06-17T00:00:00DFORC011

A60611

R45101Eau et assainissementE3362.16 C039B01M522010CA2011-06-17T00:00:00DFOEC042

A6811

R45101Dotations aux amortissements des immobilisations incorporelles et corporellesE95464.88