{ "fields": [{"id":"_id","type":"int"},{"id":"BGT_NATDEC","type":"text"},{"id":"BGT_ANNEE","type":"text"},{"id":"BGT_SIRET","type":"text"},{"id":"BGT_NOM","type":"text"},{"id":"BGT_CONTNAT","type":"text"},{"id":"BGT_CONTNAT_LABEL","type":"text"},{"id":"BGT_NATURE","type":"text"},{"id":"BGT_NATURE_LABEL","type":"text"},{"id":"BGT_FONCTION","type":"text"},{"id":"BGT_FONCTION_LABEL","type":"text"},{"id":"BGT_OPERATION","type":"text"},{"id":"BGT_SECTION","type":"text"},{"id":"BGT_OPBUDG","type":"text"},{"id":"BGT_CODRD","type":"text"},{"id":"BGT_MTREAL","type":"text"},{"id":"BGT_MTBUDGPREC","type":"text"},{"id":"BGT_MTRARPREC","type":"text"},{"id":"BGT_MTPROPNOUV","type":"text"},{"id":"BGT_MTPREV","type":"text"},{"id":"BGT_CREDOUV","type":"text"},{"id":"BGT_MTRAR3112","type":"text"},{"id":"BGT_ARTSPE","type":"text"}], "records": [ [1,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28181","Installations générales, agencements, aménagements divers",null,null,null,"investissement","ordre","recette","1211.00","1211.00",null,"1711.00","1711.00",null,null,"non spécialisé"], [2,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques",null,null,null,"investissement","ordre","recette","7097.70","9973.00",null,"8666.00","8666.00",null,null,"non spécialisé"], [3,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches",null,null,null,"fonctionnement","réel","dépense","0.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [4,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","61358","Autres",null,null,null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [5,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services",null,null,null,"fonctionnement","réel","dépense","74473.35","161385.61",null,"154440.00","154440.00",null,null,"non spécialisé"], [6,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures",null,null,null,"fonctionnement","réel","dépense","0.00","200.00",null,"200.00","200.00",null,null,"non spécialisé"], [7,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","60636","Habillement et vêtements de travail",null,null,null,"fonctionnement","réel","dépense","157.82","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [8,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement",null,null,null,"fonctionnement","réel","dépense","1446.90","3500.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [9,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation",null,null,null,"fonctionnement","réel","dépense","0.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"], [10,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","60622","Carburants",null,null,null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [11,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits similaires",null,null,null,"investissement","réel","dépense","0.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [12,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","705","Etudes",null,null,null,"fonctionnement","réel","recette","222130.29","250000.00",null,"500000.00","500000.00",null,null,"non spécialisé"], [13,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières",null,null,null,"fonctionnement","réel","dépense","13500.00","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [14,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)",null,null,null,"fonctionnement","réel","dépense","658.97","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [15,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","77","Produits spécifiques","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale",null,null,null,"fonctionnement","réel","recette","32.40",null,null,null,"0.00",null,null,"non spécialisé"], [16,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale",null,null,null,"fonctionnement","réel","dépense","1655.69","1686.00",null,"2190.00","2190.00",null,null,"non spécialisé"], [17,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","75","Autres produits de gestion 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corporelles",null,null,null,"fonctionnement","ordre","dépense","12199.42","15505.00",null,"16055.00","16055.00",null,null,"non spécialisé"], [21,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité",null,null,null,"fonctionnement","réel","dépense","2981.95","3440.00",null,"4350.00","4350.00",null,null,"non spécialisé"], [22,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","777","Recettes et quote-part des subventions d'investissement transférées au compte de résultat",null,null,null,"fonctionnement","ordre","recette","941.00","941.00",null,"941.00","941.00",null,null,"non spécialisé"], [23,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13912","Régions",null,null,null,"investissement","ordre","dépense","941.00","941.00",null,"941.00","941.00",null,null,"non spécialisé"], [24,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","281848","Autres matériels de bureau et mobiliers",null,null,null,"investissement","ordre","recette","271.72","840.00",null,"1359.00","1359.00",null,null,"non spécialisé"], [25,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6211","Personnel affecté par la collectivité de rattachement",null,null,null,"fonctionnement","réel","dépense","45660.88","55000.00",null,"54000.00","54000.00",null,null,"non spécialisé"], [26,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","281838","Autre matériel informatique",null,null,null,"investissement","ordre","recette","138.00",null,null,"138.00","138.00",null,null,"non spécialisé"], [27,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre 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spécialisé"], [31,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence",null,null,null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [32,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","6262","Frais de télécommunications",null,null,null,"fonctionnement","réel","dépense","51.36","200.00",null,"200.00","200.00",null,null,"non spécialisé"], [33,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10222","FCTVA",null,null,null,"investissement","réel","recette","453.33","457.00",null,"894.00","894.00",null,null,"non spécialisé"], [34,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions",null,null,null,"fonctionnement","réel","dépense","2238.27","3000.00",null,"3500.00","3500.00",null,null,"non spécialisé"], [35,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations",null,null,null,"fonctionnement","réel","dépense","496.68",null,null,"110.00","110.00",null,null,"non spécialisé"], [36,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté",null,null,null,"investissement","réel","recette","53592.52","53592.52",null,"59853.00","59853.00",null,null,"non spécialisé"], [37,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté",null,null,null,"fonctionnement","réel","recette","189722.61","189722.61",null,"44208.01","44208.01",null,null,"non spécialisé"], [38,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers",null,null,null,"investissement","réel","dépense","2930.84","16274.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [39,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","74","Dotations et participations","74741","Communes membres du GFP",null,null,null,"fonctionnement","réel","recette","0.00","91041.00",null,"86432.99","86432.99",null,null,"non spécialisé"], [40,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","6185","Frais de colloques et de séminaires",null,null,null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [41,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","21","Immobilisations corporelles","21828","Autres matériels de transport",null,null,null,"investissement","réel","dépense","0.00","5000.00","21907.25","9784.75","9784.75",null,"21907.25","non spécialisé"], [42,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","6168","Autres",null,null,null,"fonctionnement","réel","dépense","1622.28","1700.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [43,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel",null,null,null,"fonctionnement","réel","recette","292.62","100.00",null,"300.00","300.00",null,null,"non spécialisé"], [44,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance",null,null,null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [45,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","74","Dotations et participations","74718","Autres",null,null,null,"fonctionnement","réel","recette","38363.28","38363.00",null,"20233.00","20233.00",null,null,"non spécialisé"], [46,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités",null,null,null,"fonctionnement","réel","dépense","24090.86",null,null,"15000.00","15000.00",null,null,"non spécialisé"], [47,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi",null,null,null,"fonctionnement","réel","dépense","4055.97",null,null,"6000.00","6000.00",null,null,"non spécialisé"], [48,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence",null,null,null,"fonctionnement","réel","dépense","1900.84",null,null,"2000.00","2000.00",null,null,"non spécialisé"], [49,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations",null,null,null,"fonctionnement","réel","dépense","135776.00","191760.00",null,"235000.00","235000.00",null,null,"non spécialisé"], [50,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités",null,null,null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [51,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64731","Versées directement",null,null,null,"fonctionnement","réel","dépense","1051.34","5000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [52,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.",null,null,null,"fonctionnement","réel","dépense","6757.18","4477.00",null,"7790.00","7790.00",null,null,"non spécialisé"], [53,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites",null,null,null,"fonctionnement","réel","dépense","7066.86","8340.00",null,"10470.00","10470.00",null,null,"non spécialisé"], [54,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)",null,null,null,"fonctionnement","réel","dépense","0.00","99.00",null,"99.00","99.00",null,null,"non spécialisé"], [55,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.",null,null,null,"fonctionnement","réel","dépense","52602.23","61704.00",null,"76655.00","76655.00",null,null,"non spécialisé"], [56,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres",null,null,null,"fonctionnement","réel","dépense","0.00","100.00",null,"100.00","100.00",null,null,"non spécialisé"], [57,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","62871","A la collectivité de rattachement",null,null,null,"fonctionnement","réel","dépense","13447.00","13447.00",null,"18511.00","18511.00",null,null,"non spécialisé"], [58,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux",null,null,null,"fonctionnement","réel","dépense","0.00","200.00",null,"200.00","200.00",null,null,"non spécialisé"], [59,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres",null,null,null,"fonctionnement","réel","dépense","877.50","568.00",null,"600.00","600.00",null,null,"non spécialisé"], [60,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses",null,null,null,"fonctionnement","réel","dépense","36.00",null,null,null,"0.00",null,null,"non spécialisé"], [61,"Budget primitif","2025","21250056501709","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie",null,null,null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"] ]}