{"columns":[{"name":"exercice","type":"string"},{"name":"depense_recette","type":"string"},{"name":"investissement_fonctionnement","type":"string"},{"name":"libelle_bloc","type":"string"},{"name":"libelle_politique","type":"string"},{"name":"libelle_activite","type":"string"},{"name":"montant","type":"int64"}],"n_rows":100,"rows_kept":100,"cut":false,"text_format":"parquet-jsonl-2026-10-02","bounds":{"document_bytes":16777216,"package_text_limit_bytes":33554432,"package_text_slack_bytes":1024,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096,"vector_min":64,"vector_head_fixed":16,"vector_head_variable":64,"kv_value_chars":1048576,"nesting_max":64,"binary_text":true},"cells_cut":0,"cells_bad_utf8":0,"cells_raw":0,"cells_binary":0,"cells_binary_text":0,"cells_vector":0,"n_row_groups":1,"reader":"pyarrow 23.0.1, python 3.13","created_by":"hyparquet","schema":{"fields":[{"name":"exercice","type":"string","nullable":true,"metadata":null,"children":null},{"name":"depense_recette","type":"string","nullable":true,"metadata":null,"children":null},{"name":"investissement_fonctionnement","type":"string","nullable":true,"metadata":null,"children":null},{"name":"libelle_bloc","type":"string","nullable":true,"metadata":null,"children":null},{"name":"libelle_politique","type":"string","nullable":true,"metadata":null,"children":null},{"name":"libelle_activite","type":"string","nullable":true,"metadata":null,"children":null},{"name":"montant","type":"int64","nullable":true,"metadata":null,"children":null}],"parquet":"required group field_id=-1 root {\n  optional binary field_id=-1 exercice (String);\n  optional binary field_id=-1 depense_recette (String);\n  optional binary field_id=-1 investissement_fonctionnement (String);\n  optional binary field_id=-1 libelle_bloc (String);\n  optional binary field_id=-1 libelle_politique (String);\n  optional binary field_id=-1 libelle_activite (String);\n  optional int64 field_id=-1 montant;\n}\n"},"kv_metadata":[["field:libelle_politique","upstream_verbatim | not modified by Commodity | upstream=results[].libelle_politique | publisher label=\"Libellé Politique\" | publisher type=text | 100/100 cells non-null | the field the opendatasoft Explore v2 records endpoint returned under this name, unchanged"],["field:investissement_fonctionnement","upstream_verbatim | not modified by Commodity | upstream=results[].investissement_fonctionnement | publisher type=text | 100/100 cells non-null | the field the opendatasoft Explore v2 records endpoint returned under this name, unchanged"],["field:libelle_activite","upstream_verbatim | not modified by Commodity | upstream=results[].libelle_activite | publisher label=\"Libellé Activité\" | publisher type=text | 100/100 cells non-null | the field the opendatasoft Explore v2 records endpoint returned under this name, unchanged"],["field:exercice","upstream_verbatim | not modified by Commodity | upstream=results[].exercice | publisher type=text | 100/100 cells non-null | the field the opendatasoft Explore v2 records endpoint returned under this name, unchanged"],["row_count","100"],["field:depense_recette","upstream_verbatim | not modified by Commodity | upstream=results[].depense_recette | publisher label=\"Dépense/Recette\" | publisher type=text | 100/100 cells non-null | the field the opendatasoft Explore v2 records endpoint returned under this name, unchanged"],["personal_data","personal data: no cited column names a natural person (the cited columns are all this reads)"],["live","true"],["upstream_url","https://data.centrevaldeloire.fr/api/explore/v2.1/catalog/datasets/budget-2026-bp-rcvl-politique-publique/records?limit=100"],["field:libelle_bloc","upstream_verbatim | not modified by Commodity | upstream=results[].libelle_bloc | publisher label=\"Libellé Bloc\" | publisher type=text | 100/100 cells non-null | the field the opendatasoft Explore v2 records endpoint returned under this name, unchanged"],["retrieved_at","2026-09-08T03:37:05.247Z"],["license","lo-2.0"],["field:montant","upstream_verbatim | not modified by Commodity | upstream=results[].montant | publisher type=double | 100/100 cells non-null | the field the opendatasoft Explore v2 records endpoint returned under this name, unchanged"],["entry_url","https://c0mm0.com/entry/budget-2026-bp-de-la-region-centre-val-de-loire-par-politique-publique-regionale/"],["source","Budget 2026 (BP) de la Région Centre-Val de Loire par politique publique régionale"]]}
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","ACCOMPAGNER L'ECO DE PROX ET L'ATTRACTIVITE DES TERRITOIRES",381050]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","PROMOUVOIR L'ENTREPRENARIAT ET DEVELOPPER LA CREATION-REPRISE D'ENTREPRISES",2880000]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","SOUTENIR A LA FORMATION ET LE DIALOGUE SOCIAL",372550]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","SOUTENIR ET ACCOMPAGNER LES TRANSITIONS DES ENTREPRISES",412300]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","SOUTENIR LA STRUCTURATION ET LE DEVELOPPEMENT DE L'ESS",10068500]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","SOUTENIR LE DEVELOPPEMENT DES FILIERES ET DES RESEAUX",2189600]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","SOUTENIR LE DEVELOPPEMENT ET LA RELOCALISATION DES ENTREPRISES",312500]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","SOUTENIR LE PLAN D'ACTIONS DE L'AGENCE REGIONALE DEV'UP",5176000]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","SOUTENIR L'INNOVATION ET LE TRANSFERT DE TECHNOLOGIE",57500]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P12_AGRICULTURE ET FORETS","ACCOMPAGNER INDIVIDUELLEMENT L'INSTALLATION, LA TRANSMISSION ET LE DVPT DES EXPLOITATIONS AGRICOLES",830000]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P12_AGRICULTURE ET FORETS","ACCOMPAGNER LES AGRICULTEURS EN AGRICULTURE BIOLOGIQUE ET TRANSITION AGRO-ECOLOGIQUE",927700]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P12_AGRICULTURE ET FORETS","ANIMER, DEVELOPPER ET VALORISER LES FILIERES AGRICOLES",2878200]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P12_AGRICULTURE ET FORETS","GERER LE FEADER",3100000]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P12_AGRICULTURE ET FORETS","SOUTENIR LA FILIERE ALIMENTAIRE",1344100]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P12_AGRICULTURE ET FORETS","SOUTENIR LES AGRICULTEURS EN PERIODE DE CRISE CONJONCTURELLE",50000]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P13_TOURISME","DEVELOPPER DES OPERATIONS POUR LE RAYONNEMENT DE LA REGION",1050000]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P13_TOURISME","FINANCER LES PROJETS EN MATIERE D'HEBERGEMENT TOURISTIQUE",94500]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P13_TOURISME","RENFORCER ET DIVERSIFIER L'OFFRE DANS LES FILIERES PRIORITAIRES",571400]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P13_TOURISME","SOUTENIR LES ACTIONS PORTEES PAR LE CRT DANS LE CADRE DE LA STRATEGIE TOURISTIQUE REGIONALE",3358000]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P13_TOURISME","SOUTENIR LES PROJETS ET LES OFFRES DE SLOW TOURISME",226100]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P14_RECHERCHE","SOUTENIR LA RECHERCHE ET LES CHERCHEURS",6305100]
["2026","Dépense","Fonctionnement","P1_ECONOMIE - EMPLOI","P14_RECHERCHE","SOUTENIR LES PROGRAMMES D'ACTIONS DES STRUCTURES DE PROMOTION DE LA CSTI",252900]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P21_EDUCATION ET PATRIMOINE EDUCATIF","ACCOMPAGNER LES PROJETS EDUCATIFS DES LYCEES",2386100]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P21_EDUCATION ET PATRIMOINE EDUCATIF","AMELIORER LA PERFORMANCE ENERGETIQUE DES LYCEES",4935000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P21_EDUCATION ET PATRIMOINE EDUCATIF","ATTRIBUER LES DOTATIONS ET EQUIPER LES LYCEES",53898900]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P21_EDUCATION ET PATRIMOINE EDUCATIF","MAINTENIR A NIVEAU LE PATRIMOINE DES LYCEES",5034000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P21_EDUCATION ET PATRIMOINE EDUCATIF","PROPOSER DES SERVICES NUMERIQUES PERFORMANTS",2950000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P21_EDUCATION ET PATRIMOINE EDUCATIF","REPONDRE AUX NOUVEAUX BESOINS D'EXTENSION ET DE CONSTRUCTION DES LYCEES",231000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P21_EDUCATION ET PATRIMOINE EDUCATIF","SOUTENIR LA REUSSITE INDIVIDUELLE DES LYCEENS",1935000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P22_APPRENTISSAGE","FAVORISER LA MOBILITE EUROPEENNE DES APPRENTIS",995880]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P22_APPRENTISSAGE","SOUTENIR L'OFFRE DE FORMATION EN APPRENTISSAGE",3099120]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P23_ENSEIGNEMENT SUPERIEUR","AMELIORER LES CONDITIONS D'ETUDE ET DE VIE DES ETUDIANTS",1715700]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P23_ENSEIGNEMENT SUPERIEUR","SOUTENIR LA TRANSFORMATION DE L'OFFRE DE FORMATION DANS L'ENSEIGNEMENT SUPERIEUR",50000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P24_ORIENTATION","INFORMER SUR LES METIERS ET LES FORMATIONS, ORGANISER LE CONSEIL EN ORIENTATION, ACCOMP LES PARCOURS",3320000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P25_FORMATION PROFESSIONNELLE ET EMPLOI","ACCOMPAGNER L'EVOLUTION DES PRATIQUES DE FORMATION",1003000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P25_FORMATION PROFESSIONNELLE ET EMPLOI","CONSTRUIRE ET FINANCER LES FORMATIONS PROFESSIONNELLES CONTINUES",68139200]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P25_FORMATION PROFESSIONNELLE ET EMPLOI","LEVER LES FREINS A LA FORMATION",1142000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P25_FORMATION PROFESSIONNELLE ET EMPLOI","MOBILISER LES PUBLICS VERS LA FORMATION PROFESSIONNELLE",3419800]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P25_FORMATION PROFESSIONNELLE ET EMPLOI","REMUNERER LES STAGIAIRES EN FORMATION",36870000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P26_FORMATIONS SANITAIRES ET SOCIALES","ORGANISER ET FINANCER L'OFFRE DE FORMATIONS",52450000]
["2026","Dépense","Fonctionnement","P2_EDUCATION - FORMATION","P26_FORMATIONS SANITAIRES ET SOCIALES","VERSER DES BOURSES ET AUTRES AIDES AUX APPRENANTS",12700000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P31_EQUILIBRE ET SOLIDARITE TERRITORIALE","DEVELOPPER L'ACCES AUX SOINS, L'ATTRACTIVITE EN SANTE ET LA PREVENTION",1378000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P31_EQUILIBRE ET SOLIDARITE TERRITORIALE","METTRE EN OEUVRE LES COOPERATIONS REGION - DEPARTEMENTS",519000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P31_EQUILIBRE ET SOLIDARITE TERRITORIALE","METTRE EN OEUVRE LES DISPOSITIFS DE SOLIDARITE AVEC LES TERRITOIRES",3558000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P32_NUMERIQUE","DEPLOYER LES RESEAUX DE COMMUNICATION ELECTRONIQUES",1670000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P32_NUMERIQUE","SOUTENIR LES EXPERIMENTATIONS ET INITIATIVES DANS LE DOMAINE DU NUMERIQUE",1920000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P33_TRANSITION ECOLOGIQUE ET BIODIVERSITE","CONNAITRE, PRESERVER ET RESTAURER LA BIODIVERSITE",2132900]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P33_TRANSITION ECOLOGIQUE ET BIODIVERSITE","EDUQUER A L'ENVIRONNEMENT",1950000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P33_TRANSITION ECOLOGIQUE ET BIODIVERSITE","PREVENIR ET GERER LES DECHETS POUR TENDRE VERS UNE ECONOMIE CIRCULAIRE",360000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P33_TRANSITION ECOLOGIQUE ET BIODIVERSITE","PREVENIR LES RISQUES TECHNOLOGIQUES ET NATURELS",885000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P33_TRANSITION ECOLOGIQUE ET BIODIVERSITE","RESTAURER LE BON ETAT DES RIVIERES",160000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P33_TRANSITION ECOLOGIQUE ET BIODIVERSITE","SOUTENIR LES ACTIONS EN FAVEUR DE LA SOBRIETE ENERGETIQUE",869000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P33_TRANSITION ECOLOGIQUE ET BIODIVERSITE","SOUTENIR LES ENERGIES RENOUVELABLES",168300]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P33_TRANSITION ECOLOGIQUE ET BIODIVERSITE","SOUTENIR LES PARCS NATURELS",1654800]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P34_TRANSPORTS MOBILITES DURABLES","AMELIORER ET GERER LES ESPACES DE TRANSPORT DU RESEAU REMI",160000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P34_TRANSPORTS MOBILITES DURABLES","METTRE EN OEUVRE LE SERVICE REGIONAL DE TRANSPORT FERROVIAIRE",402711000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P34_TRANSPORTS MOBILITES DURABLES","METTRE EN OEUVRE LE SERVICE REGIONAL DE TRANSPORT ROUTIER",139540000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P34_TRANSPORTS MOBILITES DURABLES","PROPOSER DES SERVICES DE QUALITE AUX VOYAGEURS",5263000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P34_TRANSPORTS MOBILITES DURABLES","RENOUVELER ET DEVELOPPER LE MATERIEL ROULANT FERROVIAIRE",11859000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P34_TRANSPORTS MOBILITES DURABLES","SOUTENIR LE DEPLOIEMENT DES SOLUTIONS DE MOBILITE INNOVANTES ET INTERMODALES",10545000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P34_TRANSPORTS MOBILITES DURABLES","SOUTENIR LES PLATEFORMES AEROPORTUAIRES",830000]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P35_COOPERATION EUROPEENNE ET INTERNATIONALE","ACCOMP ET SOUTENIR LES ACTEURS DE COOPERATIONS, DE CITOYENNETE EURO ET DE SOLIDARITE INTERNATIONALE",683535]
["2026","Dépense","Fonctionnement","P3_MOBILITES ET TERRITOIRES DURABLES","P35_COOPERATION EUROPEENNE ET INTERNATIONALE","DEPLOYER LES ACTIONS ET PROJETS DANS LES ZONES DE COOPERATION DECENTRALISEE PRIORITAIRES",396465]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P41_CITOYENNETE ET EGALITE","DEPLOYER LES INTERVENTIONS EN FAVEUR DE LA JEUNESSE",634000]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P41_CITOYENNETE ET EGALITE","SOUTENIR LES INITIATIVES DANS LE DOMAINE DE LA DEMOCRATIE PERMANENTE",168000]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P41_CITOYENNETE ET EGALITE","SOUTENIR LES INITIATIVES DANS LE DOMAINE DE L'EGALITE ET DES SOLIDARITES",241000]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P42_CULTURE ET PATRIMOINE CULTUREL","FAVORISER LE DEVELOPPEMENT CULTUREL DES TERRITOIRES ET DES HABITANTS",5977180]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P42_CULTURE ET PATRIMOINE CULTUREL","INVENTORIER, CONSERVER ET VALORISER LE PATRIMOINE REGIONAL",3441350]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P42_CULTURE ET PATRIMOINE CULTUREL","SOUTENIR ET PRODUIRE LES EVENEMENTS CULTURELS",1900682]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P42_CULTURE ET PATRIMOINE CULTUREL","SOUTENIR L'ART CONTEMPORAIN",2263125]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P42_CULTURE ET PATRIMOINE CULTUREL","SOUTENIR LES INDUSTRIES CREATIVES",2667838]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P42_CULTURE ET PATRIMOINE CULTUREL","SOUTENIR LE SPECTACLE VIVANT",8227825]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P43_SPORTS ET PATRIMOINE SPORTIF","SOUTENIR LE DEVELOPPEMENT DES PRATIQUES SPORTIVES",1956000]
["2026","Dépense","Fonctionnement","P4_VIE SOCIALE","P43_SPORTS ET PATRIMOINE SPORTIF","SOUTENIR L'EMERGENCE ET LE SPORT DE HAUT NIVEAU",2455000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","APPUI, VALORISATION ET PILOTAGE DES FONDS EUROPEENS",550000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","ASSURER LE FONCTIONNEMENT DE L'ADMINISTRATION",3820000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","ASSURER LE FONCTIONNEMENT DES ASSEMBLEES REGIONALES",5821000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","ASSURER LE PILOTAGE ET LA SECURITE DU SYSTEME D'INFORMATIONET DES DONNEES",780000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","ASSURER LES DEPLACEMENTS PROFESSIONNELS",854000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","COMMUNICATION",3365000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","CONCOURIR A LA MISE EN OEUVRE DES EVENEMENTS REGIONAUX",880000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","FAIRE EVOLUER L'ENVIRONNEMENTNUMERIQUE DE TRAVAIL ET ACCOMPAGNER AUX USAGES NUMERIQUES",2000000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","GERER ET MODERNISER LE PATRIMOINE IMMOBILIER ET MOBILIER",5990000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","INFORMATISER ET DEMATERIALISER PROCESSUS METIERS ET TRANSVERSES DANS UN SOUCI D'URBANISATION DES SI",4100000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P51_MOYENS GENERAUX","MAINTENIR ET MODERNISER L'INFRASTRUCTURE TECHNIQUE DU SYSTEME D'INFORMATION",1800000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P52_FINANCES","ASSURER L'EXECUTION DES OPERATIONS FINANCIERES",8495000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P52_FINANCES","DEVELOPPER LE PILOTAGE DECISIONNEL ET FINANCIER",450000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P52_FINANCES","EQUILIBRE-RESULTAT ET DEPENSES IMPREVUES",0]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P52_FINANCES","PILOTER ET OPTIMISER LES FINANCEMENTS DE LA COLLECTIVITE",30814000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P52_FINANCES","PILOTER LES RECETTES INSTITUTIONNELLES",57638000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P53_RESSOURCES HUMAINES","ASSURER LA PREVENTION, LA SANTE ET LA SECURITE AU TRAVAIL",760000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P53_RESSOURCES HUMAINES","DEVELOPPER LES COMPETENCES ET L'ACCOMPAGNEMENT DES AGENTS",1522000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P53_RESSOURCES HUMAINES","METTRE EN OEUVRE LA POLITIQUE D'ACTION SOCIALE",3659000]
["2026","Dépense","Fonctionnement","P5_RESSOURCES","P53_RESSOURCES HUMAINES","PAYER LES AGENTS ET GERER LEUR CARRIERE",177149000]
["2026","Dépense","Fonctionnement","P6_EUROPE","P61_EUROPE","FONDS EUROPEENS 2014-2020",0]
["2026","Dépense","Fonctionnement","P6_EUROPE","P61_EUROPE","FONDS EUROPEENS 2021-2027",29500000]
["2026","Dépense","Investissement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","ACCOMPAGNER L'ECO DE PROX ET L'ATTRACTIVITE DES TERRITOIRES",2581500]
["2026","Dépense","Investissement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","PROMOUVOIR L'ENTREPRENARIAT ET DEVELOPPER LA CREATION-REPRISE D'ENTREPRISES",12500]
["2026","Dépense","Investissement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","SOUTENIR A LA FORMATION ET LE DIALOGUE SOCIAL",400000]
["2026","Dépense","Investissement","P1_ECONOMIE - EMPLOI","P11_ECONOMIE","SOUTENIR ET ACCOMPAGNER LES TRANSITIONS DES ENTREPRISES",1582000]