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[115,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","63","Aides à la famille",null,"fonctionnement","réel","dépense","231.90","900.00",null,"800.00","800.00",null,null,"non spécialisé"], [116,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","813","Propreté urbaine",null,"fonctionnement","réel","dépense","0.00","500.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [117,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","812","Collecte et traitement des ordures ménagères",null,"fonctionnement","réel","dépense","0.00","1000.00",null,null,"0.00",null,null,"non spécialisé"], [118,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","71","Parc privé 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[128,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","211","Ecoles maternelles",null,"investissement","réel","dépense","519087.47","316000.00","276797.92","316000.00","316000.00",null,"276797.92","non spécialisé"], [129,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","722268.42","644000.00",null,"678831.00","678831.00",null,null,"non spécialisé"], [130,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs",null,"fonctionnement","réel","dépense","133583.46","126348.00",null,"127438.00","127438.00",null,null,"non spécialisé"], [131,"Budget primitif","2020","21250056500016","VILLE DE 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constructions","313","Théâtres",null,"investissement","réel","dépense","372972.57","145000.00","92047.30","145000.00","145000.00",null,"92047.30","non spécialisé"], [135,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","4432.19","150000.00","26509.31","150000.00","150000.00",null,"26509.31","non spécialisé"], [136,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","322","Musées",null,"investissement","réel","dépense","144649.96","277500.00","278493.41","100500.00","100500.00",null,"278493.41","non spécialisé"], [137,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","211","Ecoles 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voirie",null,"fonctionnement","réel","dépense","28773.34","10000.00",null,"38000.00","38000.00",null,null,"non spécialisé"], [141,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","813","Propreté urbaine",null,"fonctionnement","réel","dépense","22191.68","28000.00",null,"30000.00","30000.00",null,null,"non spécialisé"], [142,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","814","Eclairage public",null,"fonctionnement","réel","dépense","1101392.64","1049660.00",null,"1150000.00","1150000.00",null,null,"non spécialisé"], [143,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","33551.19","28000.00",null,"28242.00","28242.00",null,null,"non spécialisé"], [144,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","49977.10","52000.00",null,"52449.00","52449.00",null,null,"non spécialisé"], [145,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","60221.01","90000.00",null,"68000.00","68000.00",null,null,"non spécialisé"], [146,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","112","Police municipale",null,"fonctionnement","réel","dépense","312100.57","336921.00",null,"339828.00","339828.00",null,null,"non spécialisé"], [147,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","74","Dotations et 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Electricité","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","5676.52","2100.00",null,"4500.00","4500.00",null,null,"non spécialisé"], [151,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","63","Aides à la famille",null,"fonctionnement","réel","dépense","14705.45","11000.00",null,"12000.00","12000.00",null,null,"non spécialisé"], [152,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2352.93","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [153,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","64","Crèches et garderies",null,"investissement","réel","dépense","155046.30","245900.00","180163.66","315900.00","315900.00",null,"180163.66","non spécialisé"], [154,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","100.00",null,null,"0.00",null,null,"non spécialisé"], [155,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","322","Musées",null,"fonctionnement","réel","recette","76700.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [156,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","64","Crèches et garderies",null,"fonctionnement","réel","dépense","3016.52","2800.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [157,"Budget 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agencements, aménagements des constructions","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","329720.97","275000.00","110392.79",null,"0.00",null,"110392.79","non spécialisé"], [161,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"investissement","réel","dépense","401710.59",null,"588.29","80000.00","80000.00",null,"588.29","non spécialisé"], [162,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","15120.20","19000.00",null,"19000.00","19000.00",null,null,"non spécialisé"], [163,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère 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constructions","411","Salles de sport, gymnases",null,"investissement","réel","dépense","656150.42","565000.00","229493.54","2622164.00","2622164.00",null,"229493.54","non spécialisé"], [167,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","212","Ecoles primaires",null,"fonctionnement","réel","dépense","0.00","930.00",null,null,"0.00",null,null,"non spécialisé"], [168,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","101.89","6200.00",null,"500.00","500.00",null,null,"non spécialisé"], [169,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","412","Stades",null,"investissement","réel","dépense","225.24","91000.00","67079.76","91000.00","91000.00",null,"67079.76","non spécialisé"], [170,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","413","Piscines",null,"investissement","réel","dépense","166320.37","150000.00","66291.22","150000.00","150000.00",null,"66291.22","non spécialisé"], [171,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","213","Classes regroupées",null,"fonctionnement","réel","recette","991394.83","840880.00",null,"768900.00","768900.00",null,null,"non spécialisé"], [172,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","413","Piscines",null,"fonctionnement","réel","dépense","120725.17","160000.00",null,"161000.00","161000.00",null,null,"non spécialisé"], [173,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","521","Services à caractère social pour handicapés et inadaptés",null,"investissement","réel","dépense","911729.21","590000.00","122923.81","1990000.00","1990000.00",null,"122923.81","non spécialisé"], [174,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","17350.30","35000.00",null,"35000.00","35000.00",null,null,"non spécialisé"], [175,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","280516.40","219550.00","220292.43","519550.00","519550.00",null,"220292.43","non spécialisé"], [176,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","recette","2382833.99","2506782.00",null,"2066122.00","2066122.00",null,null,"non spécialisé"], [177,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","14878.43","36000.00",null,"36000.00","36000.00",null,null,"non spécialisé"], [178,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","15440.38","20270.00",null,"20574.00","20574.00",null,null,"non spécialisé"], [179,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","26","Participations et créances rattachées à des participations","261","Titres de participation","01","Opérations non ventilables",null,"investissement","réel","dépense","84735.00","84735.00","1086000.00",null,"0.00",null,"1086000.00","non spécialisé"], [180,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables",null,"fonctionnement","ordre","dépense","1390831.16",null,null,null,"0.00",null,null,"non spécialisé"], [181,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération 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décentralisée",null,"fonctionnement","réel","dépense","0.00","937.00",null,"937.00","937.00",null,null,"non spécialisé"], [185,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","56900.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [186,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","213.36","252.00",null,"255.00","255.00",null,null,"non spécialisé"], [187,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","412","Stades",null,"fonctionnement","réel","dépense","4895.97","5300.00",null,"5379.00","5379.00",null,null,"non spécialisé"], [188,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2976946.22","2944967.00",null,"2966763.00","2966763.00",null,null,"non spécialisé"], [189,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables",null,"fonctionnement","ordre","dépense","1103921.10",null,null,null,"0.00",null,null,"non spécialisé"], [190,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7064","Taxes de désinfection (services d'hygiène)","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","recette","499.95","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [191,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","138115.87","100000.00",null,"130500.00","130500.00",null,null,"non spécialisé"], [192,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70631","Redevances et droits des services à caractère sportif","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","recette","222472.34","215000.00",null,"116200.00","116200.00",null,null,"non spécialisé"], [193,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","820","Services communs",null,"fonctionnement","réel","dépense","0.00","11000.00",null,"11000.00","11000.00",null,null,"non spécialisé"], [194,"Budget primitif","2020","21250056500016","VILLE DE 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ventes diverses","7066","Redevances et droits des services à caractère social","64","Crèches et garderies",null,"fonctionnement","réel","recette","1217711.72","1356200.00",null,"827700.00","827700.00",null,null,"non spécialisé"], [198,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","811","Eau et assainissement",null,"fonctionnement","réel","dépense","11180.51","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"], [199,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","dépense","11562.48","20000.00",null,null,"0.00",null,null,"non spécialisé"], [200,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","212","Ecoles 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collectivité",null,"fonctionnement","réel","dépense","19280.54","50000.00",null,"50431.00","50431.00",null,null,"non spécialisé"], [236,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6714","Bourses et prix","22","Enseignement du deuxième degré",null,"fonctionnement","réel","dépense","0.00","460.00",null,"460.00","460.00",null,null,"non spécialisé"], [237,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","396657.02","1254000.00","725326.11","200000.00","200000.00",null,"725326.11","non spécialisé"], [238,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63513","Autres impôts locaux","71","Parc privé de la 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[265,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","321","Bibliothèques et médiathèques",null,"investissement","réel","recette","789.30",null,null,null,"0.00",null,null,"non spécialisé"], [266,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","91","Foires et marchés",null,"fonctionnement","réel","dépense","480.71","990.00",null,"990.00","990.00",null,null,"non spécialisé"], [267,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","1101.27","1500.00",null,"1513.00","1513.00",null,null,"non spécialisé"], [268,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais 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rattachement","323","Archives",null,"fonctionnement","réel","recette","58071.00","60579.00",null,"58071.00","58071.00",null,null,"non spécialisé"], [336,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","40","Services communs",null,"fonctionnement","réel","recette","140620.00","6858.00",null,"140620.00","140620.00",null,null,"non spécialisé"], [337,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","322","Musées",null,"fonctionnement","réel","dépense","2668745.01","2791400.00",null,"2875481.00","2875481.00",null,null,"non spécialisé"], [338,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","91","Foires et 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routes",null,"investissement","réel","dépense","0.00","245804.00","200000.00","45804.00","45804.00",null,"200000.00","non spécialisé"], [348,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","223273.32","233954.00",null,"230000.00","230000.00",null,null,"non spécialisé"], [349,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70841","aux budgets annexes, régies municipales, C.C.A.S. et caisse des écoles","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","21292.66","37000.00",null,null,"0.00",null,null,"non spécialisé"], [350,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2152","Installations de voirie","813","Propreté 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matériel et outillage de voirie","020","Administration générale de la collectivité",null,"investissement","réel","dépense","4548.00",null,null,null,"0.00",null,null,"non spécialisé"], [358,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","212","Ecoles primaires",null,"fonctionnement","réel","dépense","4972.93","7500.00",null,"7549.00","7549.00",null,null,"non spécialisé"], [359,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21578","Autre matériel et outillage de voirie","813","Propreté urbaine",null,"investissement","réel","dépense","3965.85","4000.00","558.60","4000.00","4000.00",null,"558.60","non spécialisé"], [360,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","681.90","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [361,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","20","Services communs",null,"fonctionnement","réel","dépense","1207.28","3185.00",null,"3212.00","3212.00",null,null,"non spécialisé"], [362,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","5203.65","12800.00",null,"12899.00","12899.00",null,null,"non spécialisé"], [363,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","30","Services communs",null,"fonctionnement","réel","dépense","0.00",null,null,"5000.00","5000.00",null,null,"non spécialisé"], [364,"Budget 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matériel et outillage de voirie","822","Voirie communale et routes",null,"investissement","réel","dépense","154119.60","300000.00",null,null,"0.00",null,null,"non spécialisé"], [368,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","322","Musées",null,"fonctionnement","réel","dépense","39486.10","30000.00",null,"40000.00","40000.00",null,null,"non spécialisé"], [369,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","1523.23","11500.00",null,"11578.00","11578.00",null,null,"non spécialisé"], [370,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","40","Services communs",null,"fonctionnement","réel","dépense","0.00","0.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [371,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","213","Classes regroupées",null,"fonctionnement","réel","dépense","1770.23","3600.00",null,"3617.00","3617.00",null,null,"non spécialisé"], [372,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","200.00",null,"200.00","200.00",null,null,"non spécialisé"], [373,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","195.11","1500.00",null,"1513.00","1513.00",null,null,"non spécialisé"], [374,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","40","Services communs",null,"fonctionnement","réel","dépense","544476.24","590000.00",null,"595090.00","595090.00",null,null,"non spécialisé"], [375,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","662681.17","640000.00",null,"645521.00","645521.00",null,null,"non spécialisé"], [376,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","215.04","750.00",null,"500.00","500.00",null,null,"non spécialisé"], [377,"Budget primitif","2020","21250056500016","VILLE DE 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l'état",null,"fonctionnement","réel","dépense","0.00","400.00",null,"500.00","500.00",null,null,"non spécialisé"], [384,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","609.67","1400.00",null,"1412.00","1412.00",null,null,"non spécialisé"], [385,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","021","Assemblée locale",null,"fonctionnement","réel","dépense","51.06","0.00",null,"257.00","257.00",null,null,"non spécialisé"], [386,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","112","Police municipale",null,"fonctionnement","réel","recette","73535.65","73900.00",null,"73900.00","73900.00",null,null,"non spécialisé"], [387,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","216.00","900.00",null,"403.00","403.00",null,null,"non spécialisé"], [388,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","413","Piscines",null,"fonctionnement","réel","dépense","930645.10","950000.00",null,"938196.00","938196.00",null,null,"non spécialisé"], [389,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","337.85","700.00",null,"706.00","706.00",null,null,"non spécialisé"], [390,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes 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cérémonies",null,"fonctionnement","réel","dépense","24551.65","23300.00",null,"23198.00","23198.00",null,null,"non spécialisé"], [397,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","01","Opérations non ventilables",null,"investissement","ordre","recette","0.00","24069129.00",null,"18541427.00","18541427.00",null,null,"non spécialisé"], [398,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","recette","242415.07","185405.00",null,"200405.00","200405.00",null,null,"non spécialisé"], [399,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables",null,"fonctionnement","réel","recette","9578761.83","8309225.60",null,"8779788.57","8779788.57",null,null,"non spécialisé"], [400,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","81418.86","87140.00",null,"87873.00","87873.00",null,null,"non spécialisé"], [401,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","215470.39","242181.00",null,"232963.00","232963.00",null,null,"non spécialisé"], [402,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","739223","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non 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[513,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10226","Taxe d'aménagement","01","Opérations non ventilables",null,"investissement","réel","dépense","112035.33","0.00",null,"308600.00","308600.00",null,null,"non spécialisé"], [514,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","413","Piscines",null,"fonctionnement","réel","dépense","0.00",null,null,"10000.00","10000.00",null,null,"non spécialisé"], [515,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","152291.28","155000.00",null,"156337.00","156337.00",null,null,"non spécialisé"], [516,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais 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d'investissement","1318","Autres","322","Musées",null,"investissement","réel","recette","134000.00",null,"38000.00",null,"0.00",null,"38000.00","non spécialisé"], [547,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1318","Autres","422","Autres activités pour les jeunes",null,"investissement","réel","recette","15477.70",null,null,null,"0.00",null,null,"non spécialisé"], [548,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","020","Administration générale de la collectivité",null,"investissement","réel","recette","0.00",null,null,"320421.00","320421.00",null,null,"non spécialisé"], [549,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","64","Crèches et garderies",null,"fonctionnement","réel","dépense","28838.90","29000.00",null,"29000.00","29000.00",null,null,"non spécialisé"], [550,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","813","Propreté urbaine",null,"fonctionnement","réel","dépense","0.00","19200.00",null,"19488.00","19488.00",null,null,"non spécialisé"], [551,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","322","Musées",null,"fonctionnement","réel","dépense","14879.77","10000.00",null,"12000.00","12000.00",null,null,"non spécialisé"], [552,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","102.72","9500.00",null,"3500.00","3500.00",null,null,"non spécialisé"], [553,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","1727.31","2300.00",null,"2300.00","2300.00",null,null,"non spécialisé"], [554,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","212","Ecoles primaires",null,"fonctionnement","réel","dépense","14666.89","15000.00",null,"15129.00","15129.00",null,null,"non spécialisé"], [555,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","023","Information, communication, publicité",null,"fonctionnement","réel","recette","59421.82","70400.00",null,"70400.00","70400.00",null,null,"non spécialisé"], [556,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","91","Foires et marchés",null,"fonctionnement","réel","dépense","168.00","500.00",null,"504.00","504.00",null,null,"non spécialisé"], [557,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","213","Classes regroupées",null,"fonctionnement","réel","dépense","14066.80","7500.00",null,"7565.00","7565.00",null,null,"non spécialisé"], [558,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [559,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","54527.07","61420.00",null,"51420.00","51420.00",null,null,"non spécialisé"], [560,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","10546.45","11000.00",null,"11000.00","11000.00",null,null,"non spécialisé"], [561,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","114.52","360.00",null,"360.00","360.00",null,null,"non spécialisé"], [562,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","3209.00","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"], [563,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615231","Voiries","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","0.00","70709.00",null,"56770.00","56770.00",null,null,"non spécialisé"], [564,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","10202.51","17000.00",null,"17147.00","17147.00",null,null,"non spécialisé"], [565,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","3214.10","7100.00",null,"1728.00","1728.00",null,null,"non spécialisé"], [566,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00",null,null,"200.00","200.00",null,null,"non spécialisé"], [567,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","20558.82","20000.00",null,"20173.00","20173.00",null,null,"non spécialisé"], [568,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","recette","1754.00","1500.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [569,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","400.00","400.00",null,"400.00","400.00",null,null,"non spécialisé"], [570,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","426.72","800.00",null,"800.00","800.00",null,null,"non spécialisé"], [571,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","412","Stades",null,"fonctionnement","réel","dépense","2563.20","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [572,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","40","Services communs",null,"fonctionnement","réel","recette","18470.22","15000.00",null,null,"0.00",null,null,"non spécialisé"], [573,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","13796.12","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [574,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","50.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [575,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","413","Piscines",null,"fonctionnement","réel","dépense","14714.24","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [576,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","256552.80","221814.00",null,"224040.00","224040.00",null,null,"non spécialisé"], [577,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","8279.71","7500.00",null,"7000.00","7000.00",null,null,"non spécialisé"], [578,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","64","Crèches et garderies",null,"fonctionnement","réel","dépense","13245.41","18500.00",null,"14500.00","14500.00",null,null,"non spécialisé"], [579,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","20","Services communs",null,"fonctionnement","réel","dépense","17304.99","20217.00",null,"20391.00","20391.00",null,null,"non spécialisé"], [580,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","830","Services communs",null,"fonctionnement","réel","dépense","241.00","500.00",null,"504.00","504.00",null,null,"non spécialisé"], [581,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","72682.60","57000.00",null,"57492.00","57492.00",null,null,"non spécialisé"], [582,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","recette","8000.00",null,null,null,"0.00",null,null,"non spécialisé"], [583,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","112","Police municipale",null,"fonctionnement","réel","dépense","110017.41","125292.00",null,"126373.00","126373.00",null,null,"non spécialisé"], [584,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","2010.12","1000.00",null,"1009.00","1009.00",null,null,"non spécialisé"], [585,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","6688.67","3000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [586,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","163192.91","221140.60",null,"264784.57","264784.57",null,null,"non spécialisé"], [587,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","22215.33","62080.00",null,"90.00","90.00",null,null,"non spécialisé"], [588,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","021","Assemblée locale",null,"fonctionnement","réel","dépense","5061.00","9080.00",null,"7325.00","7325.00",null,null,"non spécialisé"], [589,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","520","Services communs",null,"fonctionnement","réel","dépense","44723.83","76750.00",null,"65000.00","65000.00",null,null,"non spécialisé"], [590,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","510","Services communs",null,"fonctionnement","réel","recette","12242.36","0.00",null,null,"0.00",null,null,"non spécialisé"], [591,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6521","Déficit des budgets annexes à caractère administratif","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","211286.99","234751.00",null,"236196.00","236196.00",null,null,"non spécialisé"], [592,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","800.00",null,"807.00","807.00",null,null,"non spécialisé"], [593,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","6840.00",null,"4000.00","4000.00",null,null,"non spécialisé"], [594,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6521","Déficit des budgets annexes à caractère administratif","92","Aides à l'agriculture et aux industries agro-alimentaires",null,"fonctionnement","réel","dépense","229207.81","319478.00",null,"313051.00","313051.00",null,null,"non spécialisé"], [595,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","33","Action culturelle",null,"fonctionnement","réel","dépense","2570.10","3000.00",null,"3026.00","3026.00",null,null,"non spécialisé"], [596,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","020","Administration générale de la collectivité",null,"investissement","réel","dépense","434276.99","178500.00","80169.90","355800.00","355800.00",null,"80169.90","non spécialisé"], [597,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6533","Cotisations de retraite","021","Assemblée locale",null,"fonctionnement","réel","dépense","70881.81","75000.00",null,"75000.00","75000.00",null,null,"non spécialisé"], [598,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","47722.40","49445.00",null,"49445.00","49445.00",null,null,"non spécialisé"], [599,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement de transport","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","61166.53","78000.00",null,"78673.00","78673.00",null,null,"non spécialisé"], [600,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","110","Services communs",null,"investissement","réel","dépense","61144.80","50000.00","112000.00","50000.00","50000.00",null,"112000.00","non spécialisé"], [601,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement de transport","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","12522.57","13811.00",null,"16697.00","16697.00",null,null,"non spécialisé"], [602,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6532","Frais de mission","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","1496.32","1990.00",null,"1990.00","1990.00",null,null,"non spécialisé"], [603,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","40","Services communs",null,"fonctionnement","réel","dépense","23893.53","25000.00",null,"25216.00","25216.00",null,null,"non spécialisé"], [604,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6532","Frais de mission","021","Assemblée locale",null,"fonctionnement","réel","dépense","21669.05","21500.00",null,"21822.00","21822.00",null,null,"non spécialisé"], [605,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","722","Immobilisations corporelles","01","Opérations non ventilables",null,"fonctionnement","ordre","recette","915981.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [606,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","023","Information, communication, publicité",null,"investissement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [607,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6531","Indemnités","021","Assemblée locale",null,"fonctionnement","réel","dépense","634733.48","665000.00",null,"665000.00","665000.00",null,null,"non spécialisé"], [608,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","37404.44","39000.00",null,"39336.00","39336.00",null,null,"non spécialisé"], [609,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires","322","Musées",null,"fonctionnement","réel","dépense","1500.00","1600.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [610,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Musées",null,"fonctionnement","réel","recette","288135.62","365000.00",null,"223000.00","223000.00",null,null,"non spécialisé"], [611,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","910.00",null,"910.00","910.00",null,null,"non spécialisé"], [612,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","313","Théâtres",null,"fonctionnement","réel","dépense","2460.26","3000.00",null,"3026.00","3026.00",null,null,"non spécialisé"], [613,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","211","Ecoles 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procédés, logiciels, droits et valeurs similaires","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1611.59","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [626,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","150.00","1900.00",null,"1900.00","1900.00",null,null,"non spécialisé"], [627,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","213","Classes regroupées",null,"fonctionnement","réel","dépense","43538.95","90000.00",null,"90000.00","90000.00",null,null,"non spécialisé"], [628,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","5322.15","10000.00",null,"7000.00","7000.00",null,null,"non spécialisé"], [629,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","47464.52","53000.00",null,"53457.00","53457.00",null,null,"non spécialisé"], [630,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2182","Matériel de transport","020","Administration générale de la collectivité",null,"investissement","réel","dépense","818478.37","781428.00","1160409.70","781428.00","781428.00",null,"1160409.70","non spécialisé"], [631,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération 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[635,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","40","Services communs",null,"fonctionnement","réel","dépense","247.00","1000.00",null,null,"0.00",null,null,"non spécialisé"], [636,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","1610.31","0.00",null,null,"0.00",null,null,"non spécialisé"], [637,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","520","Services communs",null,"fonctionnement","réel","recette","60000.00","60000.00",null,"60000.00","60000.00",null,null,"non spécialisé"], [638,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70872","par les budgets 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ventilables",null,"investissement","ordre","dépense","5237.00","5300.00",null,"5300.00","5300.00",null,null,"non spécialisé"], [642,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","4469.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [643,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","821","Equipements de voirie",null,"fonctionnement","réel","dépense","3742.55","0.00",null,null,"0.00",null,null,"non spécialisé"], [644,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","89098.17","69000.00",null,"69595.00","69595.00",null,null,"non 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BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","2300.00","2300.00",null,"2300.00","2300.00",null,null,"non spécialisé"], [649,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1327","Budget communautaire et fonds structurels","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","200580.00",null,null,null,"0.00",null,null,"non spécialisé"], [650,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","64","Crèches et garderies",null,"fonctionnement","réel","dépense","4310686.32","4290000.00",null,"4327009.00","4327009.00",null,null,"non spécialisé"], [651,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13911","Etat et établissements nationaux","01","Opérations non ventilables",null,"investissement","ordre","dépense","38787.00","38800.00",null,"40400.00","40400.00",null,null,"non spécialisé"], [652,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","230.40","280.00",null,"300.00","300.00",null,null,"non spécialisé"], [653,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","213","Classes regroupées",null,"fonctionnement","réel","dépense","4793.18","3735.00",null,"4900.00","4900.00",null,null,"non spécialisé"], [654,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","71586.70","100000.00",null,"100863.00","100863.00",null,null,"non spécialisé"], [655,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","11966.10","12500.00",null,"12500.00","12500.00",null,null,"non spécialisé"], [656,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","822","Voirie communale et routes",null,"fonctionnement","réel","recette","205537.00",null,null,"218039.00","218039.00",null,null,"non spécialisé"], [657,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","26601.50","29000.00",null,"29250.00","29250.00",null,null,"non spécialisé"], [658,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","823","Espaces verts urbains",null,"fonctionnement","réel","recette","248907.86","245456.00",null,"245456.00","245456.00",null,null,"non spécialisé"], [659,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","311","Expression musicale, lyrique et chorégraphique",null,"fonctionnement","réel","dépense","21842.50","6000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [660,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres 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[773,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","811","Eau et assainissement",null,"fonctionnement","réel","dépense","1977.19","25000.00",null,"20000.00","20000.00",null,null,"non spécialisé"], [774,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","8815.62","6000.00",null,"6000.00","6000.00",null,null,"non spécialisé"], [775,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","413","Piscines",null,"investissement","réel","dépense","30282.84",null,"14211.16",null,"0.00",null,"14211.16","non spécialisé"], [776,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6541","Créances admises en 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[780,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","6625.71","1000.00","85.68","1000.00","1000.00",null,"85.68","non spécialisé"], [781,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement de transport","20","Services communs",null,"fonctionnement","réel","dépense","15248.50","14136.00",null,"14258.00","14258.00",null,null,"non spécialisé"], [782,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1828576.00","1793974.00",null,"1828576.00","1828576.00",null,null,"non spécialisé"], [783,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et 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publicité",null,"fonctionnement","réel","dépense","8995.99","8500.00",null,"8569.00","8569.00",null,null,"non spécialisé"], [787,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6534","Cotisations de sécurité sociale - part patronale","021","Assemblée locale",null,"fonctionnement","réel","dépense","179412.67","168000.00",null,"188000.00","188000.00",null,null,"non spécialisé"], [788,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","9153.37","11400.00",null,"11498.00","11498.00",null,null,"non spécialisé"], [789,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6535","Formation","021","Assemblée 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[847,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2802","Frais liés à la réalisation des documents d'urbanisme et à la numérisation du cadastre","01","Opérations non ventilables",null,"investissement","ordre","recette","33750.30","34000.00",null,"22700.00","22700.00",null,null,"non spécialisé"], [848,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","520","Services communs",null,"fonctionnement","réel","dépense","0.00","35500.00",null,"35500.00","35500.00",null,null,"non spécialisé"], [849,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","64","Crèches et garderies",null,"fonctionnement","réel","dépense","14551.05","19250.00",null,"22400.00","22400.00",null,null,"non spécialisé"], [850,"Budget primitif","2020","21250056500016","VILLE DE 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[864,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","412","Stades",null,"investissement","réel","recette","88751.00","16445.00",null,null,"0.00",null,null,"non spécialisé"], [865,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7714","Recouvrement sur créances admises en non valeur","816","Autres réseaux et services divers",null,"fonctionnement","réel","recette","1893.70",null,null,null,"0.00",null,null,"non spécialisé"], [866,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [867,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","93","Aides à l'énergie, aux industries 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[894,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","90.22","0.00",null,null,"0.00",null,null,"non spécialisé"], [895,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","136.16","300.00",null,"290.00","290.00",null,null,"non spécialisé"], [896,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28182","Matériel de transport","01","Opérations non ventilables",null,"investissement","ordre","recette","915244.78","921000.00",null,"871500.00","871500.00",null,null,"non spécialisé"], [897,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et 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(bibliothèques et médiathèques)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","629.34","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [914,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes, ... (bibliothèques et médiathèques)","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","981.77","1600.00",null,"1400.00","1400.00",null,null,"non spécialisé"], [915,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement de transport","830","Services communs",null,"fonctionnement","réel","dépense","2894.52","3200.00",null,"3228.00","3228.00",null,null,"non spécialisé"], [916,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires",null,"fonctionnement","réel","dépense","215375.06","223750.00",null,"233750.00","233750.00",null,null,"non spécialisé"], [917,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","281578","Autres matériels et outillage de voirie","01","Opérations non 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[1013,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6241","Transports de biens","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","170.60","260.00",null,"260.00","260.00",null,null,"non spécialisé"], [1014,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","91","Foires et marchés",null,"fonctionnement","réel","dépense","280.30","284.00",null,"284.00","284.00",null,null,"non spécialisé"], [1015,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","33120.00","50000.00","16880.00","2200.00","2200.00",null,"16880.00","non spécialisé"], [1016,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que 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autres salles de spectacles",null,"investissement","réel","dépense","45445.38","22000.00","42420.54","22000.00","22000.00",null,"42420.54","non spécialisé"], [1034,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","3478.41","4551.00",null,"9552.00","9552.00",null,null,"non spécialisé"], [1035,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","184248.58","178130.00","2173.21","248130.00","248130.00",null,"2173.21","non spécialisé"], [1036,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Information, communication, 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collectivité",null,"fonctionnement","réel","dépense","833873.97","1020000.00",null,"1150799.00","1150799.00",null,null,"non spécialisé"], [1112,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","820","Services communs",null,"fonctionnement","réel","dépense","165.59","450.00",null,"450.00","450.00",null,null,"non spécialisé"], [1113,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64116","Indemnités de préavis et de licenciement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","10000.00",null,"10086.00","10086.00",null,null,"non spécialisé"], [1114,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","140330.09","170000.00",null,"171467.00","171467.00",null,null,"non spécialisé"], [1115,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","38167.33","41200.00",null,"42268.00","42268.00",null,null,"non spécialisé"], [1116,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","26869.66","29000.00",null,"29250.00","29250.00",null,null,"non spécialisé"], [1117,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","824","Autres opérations d'aménagement 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[1124,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","2507.07","3400.00",null,null,"0.00",null,null,"non spécialisé"], [1125,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","1659.47","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [1126,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","252692.21","240000.00",null,"242070.00","242070.00",null,null,"non spécialisé"], [1127,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","21","Immobilisations 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[1245,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","30","Services communs",null,"fonctionnement","réel","dépense","0.00","1969.00",null,"1969.00","1969.00",null,null,"non spécialisé"], [1246,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs",null,"fonctionnement","réel","dépense","4.10","10.00",null,"10.00","10.00",null,null,"non spécialisé"], [1247,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","01","Opérations non ventilables",null,"fonctionnement","réel","recette","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1248,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations 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activités pour les jeunes",null,"fonctionnement","réel","dépense","19726.42","16900.00",null,"18100.00","18100.00",null,null,"non spécialisé"], [1252,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","510","Services communs",null,"fonctionnement","réel","dépense","26135.40","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1253,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","421","Centres de loisirs",null,"fonctionnement","réel","dépense","64.00","200.00",null,"202.00","202.00",null,null,"non spécialisé"], [1254,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","94","Aides au commerce et aux services 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l'adolescence",null,"fonctionnement","réel","dépense","15000.00","18000.00",null,"18000.00","18000.00",null,null,"non spécialisé"], [1267,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","33","Action culturelle",null,"fonctionnement","réel","dépense","462.84","500.00",null,"504.00","504.00",null,null,"non spécialisé"], [1268,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","30","Services communs",null,"fonctionnement","réel","dépense","12435.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1269,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1005.00",null,null,"1500.00","1500.00",null,null,"non spécialisé"], 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gymnases",null,"fonctionnement","réel","dépense","4119.63","4500.00",null,"4539.00","4539.00",null,null,"non spécialisé"], [1280,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6455","Cotisations pour assurance du personnel","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","65000.00",null,"65561.00","65561.00",null,null,"non spécialisé"], [1281,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","11355.43","12000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1282,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","212","Ecoles 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[1286,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","101593.54","55725.00",null,"63795.00","63795.00",null,null,"non spécialisé"], [1287,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","dépense","2000.00","10000.00",null,null,"0.00",null,null,"non spécialisé"], [1288,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","313","Théâtres",null,"investissement","réel","dépense","35000.00","48000.00",null,"155600.00","155600.00",null,null,"non spécialisé"], [1289,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","13","Subventions 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[1397,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","212","Ecoles primaires",null,"fonctionnement","réel","dépense","826306.96","738323.00",null,"754399.00","754399.00",null,null,"non spécialisé"], [1398,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","23413.05","6000.00",null,"6052.00","6052.00",null,null,"non spécialisé"], [1399,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","49723.93","18250.00",null,"17147.00","17147.00",null,null,"non spécialisé"], [1400,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits 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communs",null,"fonctionnement","réel","recette","13086.49","0.00",null,null,"0.00",null,null,"non spécialisé"], [1424,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16818","Autres prêteurs","01","Opérations non ventilables",null,"investissement","réel","recette","107801.98",null,null,null,"0.00",null,null,"non spécialisé"], [1425,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","313","Théâtres",null,"investissement","réel","dépense","5000.00","16000.00",null,null,"0.00",null,null,"non spécialisé"], [1426,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","recette","106312.00",null,null,null,"0.00",null,null,"non spécialisé"], [1427,"Budget primitif","2020","21250056500016","VILLE DE 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locatif",null,"investissement","réel","dépense","4000.00","30000.00",null,"30000.00","30000.00",null,null,"non spécialisé"], [1431,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","413","Piscines",null,"fonctionnement","réel","dépense","8235.88","7000.00",null,null,"0.00",null,null,"non spécialisé"], [1432,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","2145.03","1000.00",null,null,"0.00",null,null,"non spécialisé"], [1433,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","1496.51","1500.00",null,null,"0.00",null,null,"non spécialisé"], [1434,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","4000.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [1435,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","412","Stades",null,"fonctionnement","réel","dépense","0.00","1000.00",null,null,"0.00",null,null,"non spécialisé"], [1436,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","40","Services communs",null,"fonctionnement","réel","recette","3000.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1437,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","322","Musées",null,"fonctionnement","réel","recette","79700.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1438,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","120000.00","1120000.00","1081400.00","1956980.00","1956980.00",null,"1081400.00","non spécialisé"], [1439,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","605","Achats de matériel, équipements et travaux","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","16242.44","17495.00",null,null,"0.00",null,null,"non spécialisé"], [1440,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","322","Musées",null,"investissement","réel","dépense","337822.05","0.00","39445.85","15000.00","15000.00",null,"39445.85","non spécialisé"], [1441,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","20","Services communs",null,"fonctionnement","réel","dépense","7624.31","8818.00",null,"8894.00","8894.00",null,null,"non spécialisé"], [1442,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","7150.00","7150.00",null,"7150.00","7150.00",null,null,"non spécialisé"], [1443,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","27423.71","27000.00",null,"27198.00","27198.00",null,null,"non spécialisé"], [1444,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","6380.00","500.00",null,"5553.00","5553.00",null,null,"non spécialisé"], [1445,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","0.00","8820.00",null,"31450.00","31450.00",null,null,"non spécialisé"], [1446,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"], [1447,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","7416.24","8000.00",null,"8069.00","8069.00",null,null,"non spécialisé"], [1448,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"], [1449,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","411","Salles de sport, gymnases",null,"investissement","réel","dépense","181412.91","50000.00","1197.59",null,"0.00",null,"1197.59","non spécialisé"], [1450,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","91","Foires et marchés",null,"fonctionnement","réel","dépense","247615.00","204089.00",null,"207150.00","207150.00",null,null,"non spécialisé"], [1451,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","20","Services communs",null,"fonctionnement","réel","dépense","0.00","2500.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1452,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","17183.86","25000.00",null,"25147.00","25147.00",null,null,"non spécialisé"], [1453,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","90","Interventions économiques",null,"fonctionnement","réel","dépense","62318.99","66500.00",null,"59319.00","59319.00",null,null,"non spécialisé"], [1454,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","212","Ecoles primaires",null,"fonctionnement","réel","dépense","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"], [1455,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"500.00","500.00",null,null,"non spécialisé"], [1456,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","212","Ecoles primaires",null,"fonctionnement","réel","dépense","20453.49","16000.00",null,"16095.00","16095.00",null,null,"non spécialisé"], [1457,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","850.00","850.00",null,null,"0.00",null,null,"non spécialisé"], [1458,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","1095566.24","2130000.00","1513671.91","2675000.00","2675000.00",null,"1513671.91","non spécialisé"], [1459,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","213","Classes regroupées",null,"fonctionnement","réel","dépense","10120.35","11200.00",null,"11269.00","11269.00",null,null,"non spécialisé"], [1460,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","830","Services communs",null,"fonctionnement","réel","dépense","6000.00","6000.00",null,"10500.00","10500.00",null,null,"non spécialisé"], [1461,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","112","Police municipale",null,"fonctionnement","réel","dépense","36560.60","29509.00",null,"37500.00","37500.00",null,null,"non spécialisé"], [1462,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","dépense","157621.48","150000.00","99660.54",null,"0.00",null,"99660.54","non spécialisé"], [1463,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","2892.95","2800.00",null,"2824.00","2824.00",null,null,"non spécialisé"], [1464,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","1894.45","2000.00",null,"2017.00","2017.00",null,null,"non spécialisé"], [1465,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","813","Propreté urbaine",null,"fonctionnement","réel","dépense","364273.42","200000.00",null,"201725.00","201725.00",null,null,"non spécialisé"], [1466,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","91","Foires et marchés",null,"fonctionnement","réel","dépense","0.00","158.00",null,"158.00","158.00",null,null,"non spécialisé"], [1467,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","3280.00","5300.00",null,"5960.00","5960.00",null,null,"non spécialisé"], [1468,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","536.41","0.00",null,null,"0.00",null,null,"non spécialisé"], [1469,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","112","Police municipale",null,"fonctionnement","réel","dépense","18159.80","23163.00",null,"23363.00","23363.00",null,null,"non spécialisé"], [1470,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"], [1471,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","22968.52","21000.00",null,"21181.00","21181.00",null,null,"non spécialisé"], [1472,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","64","Crèches et garderies",null,"fonctionnement","réel","dépense","257101.59","240590.00",null,"258120.00","258120.00",null,null,"non spécialisé"], [1473,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","184400.42","209406.00",null,"208450.00","208450.00",null,null,"non spécialisé"], [1474,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","0.00","2000.00",null,null,"0.00",null,null,"non spécialisé"], [1475,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","821","Equipements de voirie",null,"fonctionnement","réel","dépense","329.79","0.00",null,null,"0.00",null,null,"non spécialisé"], [1476,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","1118.25","1100.00",null,"1109.00","1109.00",null,null,"non spécialisé"], [1477,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","63","Aides à la famille",null,"fonctionnement","réel","dépense","23000.00","23000.00",null,"23000.00","23000.00",null,null,"non spécialisé"], [1478,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","314","Cinémas et autres salles de spectacles",null,"investissement","réel","dépense","561628.99","400000.00","72509.51","100000.00","100000.00",null,"72509.51","non spécialisé"], [1479,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","15357.52","18200.00",null,"18355.00","18355.00",null,null,"non spécialisé"], [1480,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","830.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1481,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","322","Musées",null,"fonctionnement","réel","dépense","38112.24","39300.00",null,"39605.00","39605.00",null,null,"non spécialisé"], [1482,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","56430.58","62903.00",null,"48134.00","48134.00",null,null,"non spécialisé"], [1483,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","322","Musées",null,"fonctionnement","réel","dépense","26790.00","17300.00",null,"24040.00","24040.00",null,null,"non spécialisé"], [1484,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","318.00","4265.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [1485,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","33","Action culturelle",null,"fonctionnement","réel","dépense","833.09","800.00",null,"807.00","807.00",null,null,"non spécialisé"], [1486,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","27277.59","29050.00",null,"29476.00","29476.00",null,null,"non spécialisé"], [1487,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","40","Services communs",null,"fonctionnement","réel","dépense","5511.29","6280.00",null,"6329.00","6329.00",null,null,"non spécialisé"], [1488,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","30994.20","30300.00",null,"30754.00","30754.00",null,null,"non spécialisé"], [1489,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"], [1490,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","323","Archives",null,"fonctionnement","réel","dépense","935.11","900.00",null,"908.00","908.00",null,null,"non spécialisé"], [1491,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","322","Musées",null,"fonctionnement","réel","recette","248.04","12000.00",null,"12000.00","12000.00",null,null,"non spécialisé"], [1492,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","412","Stades",null,"fonctionnement","réel","dépense","15486.11","14800.00",null,"15022.00","15022.00",null,null,"non spécialisé"], [1493,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","323","Archives",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1494,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","324","Entretien du patrimoine 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[1507,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","dépense","3.15","2856.00",null,"500.00","500.00",null,null,"non spécialisé"], [1508,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","1058095.59","835370.00","968320.91","181369.00","181369.00",null,"968320.91","non spécialisé"], [1509,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","313","Théâtres",null,"fonctionnement","réel","dépense","1704.03","2000.00",null,"2017.00","2017.00",null,null,"non spécialisé"], [1510,"Budget 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médiathèques",null,"fonctionnement","réel","dépense","93326.39","92000.00",null,"115000.00","115000.00",null,null,"non spécialisé"], [1538,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","30","Services communs",null,"fonctionnement","réel","dépense","1220.30","2346.00",null,"2346.00","2346.00",null,null,"non spécialisé"], [1539,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","322","Musées",null,"fonctionnement","réel","dépense","146999.60","235000.00",null,"140000.00","140000.00",null,null,"non spécialisé"], [1540,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1091.00","1400.00",null,"1400.00","1400.00",null,null,"non spécialisé"], [1541,"Budget 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et autres personnes de droit privé","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","187828.00","187828.00",null,"188000.00","188000.00",null,null,"non spécialisé"], [1545,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","168427.24","188000.00",null,"175000.00","175000.00",null,null,"non spécialisé"], [1546,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","214413.38","240000.00",null,"262000.00","262000.00",null,null,"non spécialisé"], [1547,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","211","Ecoles 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[1619,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","21315.87","16000.00",null,"16240.00","16240.00",null,null,"non spécialisé"], [1620,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","813","Propreté urbaine",null,"fonctionnement","réel","dépense","2072.19","4000.00",null,"4035.00","4035.00",null,null,"non spécialisé"], [1621,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","322","Musées",null,"fonctionnement","réel","recette","1911381.93","1710000.00",null,"1141000.00","1141000.00",null,null,"non spécialisé"], [1622,"Budget primitif","2020","21250056500016","VILLE DE 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loisirs",null,"fonctionnement","réel","dépense","115.20","500.00",null,"504.00","504.00",null,null,"non spécialisé"], [1629,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","90","Interventions économiques",null,"fonctionnement","réel","dépense","11604.47","13837.00",null,"14043.00","14043.00",null,null,"non spécialisé"], [1630,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","2562704.88","3365763.00","1930392.01","2043000.00","2043000.00",null,"1930392.01","non spécialisé"], [1631,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","13904.29","19573.00",null,"19711.00","19711.00",null,null,"non spécialisé"], [1632,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","822","Voirie communale et routes",null,"investissement","réel","dépense","912.00",null,null,null,"0.00",null,null,"non spécialisé"], [1633,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","213","Classes regroupées",null,"fonctionnement","réel","dépense","498.17","3400.00",null,"3429.00","3429.00",null,null,"non spécialisé"], [1634,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","808.08","900.00",null,"908.00","908.00",null,null,"non spécialisé"], [1635,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","146780.44","240000.00",null,"190000.00","190000.00",null,null,"non spécialisé"], [1636,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","15476.06","13600.00",null,"13600.00","13600.00",null,null,"non spécialisé"], [1637,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","212","Ecoles primaires",null,"fonctionnement","réel","dépense","2164.85","3000.00",null,"3026.00","3026.00",null,null,"non spécialisé"], [1638,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","5988.03","6500.00",null,"6500.00","6500.00",null,null,"non spécialisé"], [1639,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","215580.00","219350.00",null,"219400.00","219400.00",null,null,"non spécialisé"], [1640,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.55","13900.00",null,"20150.00","20150.00",null,null,"non spécialisé"], [1641,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","790.37","2800.00",null,"2824.00","2824.00",null,null,"non spécialisé"], [1642,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","510","Services communs",null,"fonctionnement","réel","dépense","2828.10","3000.00",null,"3026.00","3026.00",null,null,"non spécialisé"], [1643,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","112","Police municipale",null,"fonctionnement","réel","dépense","208.76","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [1644,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","20","Services communs",null,"fonctionnement","réel","dépense","3173.40","518.00",null,"522.00","522.00",null,null,"non spécialisé"], [1645,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","139156.40","140700.00",null,"140000.00","140000.00",null,null,"non spécialisé"], [1646,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","500.00",null,"504.00","504.00",null,null,"non spécialisé"], [1647,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","524","Autres services",null,"fonctionnement","réel","dépense","48000.00","50103.00",null,"50854.00","50854.00",null,null,"non spécialisé"], [1648,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","63","Aides à la famille",null,"fonctionnement","réel","dépense","1864.78","1919.00",null,"1947.00","1947.00",null,null,"non spécialisé"], [1649,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","7414.99","8000.00",null,"8069.00","8069.00",null,null,"non spécialisé"], [1650,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","64","Crèches et garderies",null,"investissement","réel","dépense","0.00","100000.00",null,null,"0.00",null,null,"non spécialisé"], [1651,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","820","Services communs",null,"fonctionnement","réel","dépense","0.00","1560.00",null,"1560.00","1560.00",null,null,"non spécialisé"], [1652,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","1775.91","1900.00",null,"1916.00","1916.00",null,null,"non spécialisé"], [1653,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","813","Propreté urbaine",null,"fonctionnement","réel","recette","19.34","0.00",null,null,"0.00",null,null,"non spécialisé"], [1654,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","112","Police municipale",null,"fonctionnement","réel","dépense","3958.12","21322.00",null,"21506.00","21506.00",null,null,"non spécialisé"], [1655,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","6213.47","6262.00",null,"6355.00","6355.00",null,null,"non spécialisé"], [1656,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","415","Manifestations sportives",null,"fonctionnement","réel","dépense","123.10",null,null,null,"0.00",null,null,"non spécialisé"], [1657,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","64","Crèches et garderies",null,"fonctionnement","réel","recette","250.03","0.00",null,null,"0.00",null,null,"non spécialisé"], [1658,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","0.00","300.00",null,"303.00","303.00",null,null,"non spécialisé"], [1659,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","64","Crèches et garderies",null,"fonctionnement","réel","dépense","39657.72","35000.00",null,"35265.00","35265.00",null,null,"non spécialisé"], [1660,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","413","Piscines",null,"fonctionnement","réel","dépense","10914.31","11143.00",null,"11234.00","11234.00",null,null,"non spécialisé"], [1661,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","022","Administration générale de l'état",null,"fonctionnement","réel","recette","4047.62","4400.00",null,"4400.00","4400.00",null,null,"non spécialisé"], [1662,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","103.27","400.00",null,"403.00","403.00",null,null,"non spécialisé"], [1663,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","6.09","0.00",null,null,"0.00",null,null,"non spécialisé"], [1664,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70383","Redevance de stationnement","822","Voirie communale et routes",null,"fonctionnement","réel","recette","2062262.66","2000000.00",null,"1497000.00","1497000.00",null,null,"non spécialisé"], [1665,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","322","Musées",null,"fonctionnement","réel","dépense","13135.18","13182.00",null,"14000.00","14000.00",null,null,"non spécialisé"], [1666,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70384","Forfait de post-stationnement","822","Voirie communale et routes",null,"fonctionnement","réel","recette","447035.00","500000.00",null,"450000.00","450000.00",null,null,"non spécialisé"], [1667,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","24851.70","28050.00",null,"28292.00","28292.00",null,null,"non spécialisé"], [1668,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","821","Equipements de voirie",null,"fonctionnement","réel","dépense","3.43","0.00",null,null,"0.00",null,null,"non spécialisé"], [1669,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","323","Archives",null,"fonctionnement","réel","dépense","0.00","300.00",null,"303.00","303.00",null,null,"non spécialisé"], [1670,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","375.50","50.00",null,"550.00","550.00",null,null,"non spécialisé"], [1671,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","816","Autres réseaux et services divers",null,"fonctionnement","réel","recette","78434.23","49000.00",null,"55000.00","55000.00",null,null,"non spécialisé"], [1672,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","322","Musées",null,"fonctionnement","réel","dépense","5463.59","6500.00",null,"6556.00","6556.00",null,null,"non spécialisé"], [1673,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","830","Services communs",null,"fonctionnement","réel","dépense","1447.43","1400.00",null,"1412.00","1412.00",null,null,"non spécialisé"], [1674,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","2284.51","2200.00",null,"2200.00","2200.00",null,null,"non spécialisé"], [1675,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1365.94","5200.00",null,"5245.00","5245.00",null,null,"non spécialisé"], [1676,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","90","Interventions économiques",null,"fonctionnement","réel","dépense","0.00","150.00",null,"151.00","151.00",null,null,"non spécialisé"], [1677,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","71","Parc privé de la ville",null,"fonctionnement","réel","recette","240361.50","140000.00",null,"139998.00","139998.00",null,null,"non spécialisé"], [1678,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","0.00",null,"391.00","391.00",null,null,"non spécialisé"], [1679,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","0.00","300.00",null,"303.00","303.00",null,null,"non spécialisé"], [1680,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","2568.00","0.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [1681,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","822","Voirie communale et routes",null,"fonctionnement","réel","recette","607584.13","398500.00",null,"316500.00","316500.00",null,null,"non spécialisé"], [1682,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","5791.73","5000.00",null,"5043.00","5043.00",null,null,"non spécialisé"], [1683,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","5306.51","5500.00",null,"5600.00","5600.00",null,null,"non spécialisé"], [1684,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","813","Propreté urbaine",null,"fonctionnement","réel","dépense","20010.49","22500.00",null,"22694.00","22694.00",null,null,"non spécialisé"], [1685,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","64","Crèches et garderies",null,"fonctionnement","réel","dépense","51704.41","53000.00",null,"53457.00","53457.00",null,null,"non spécialisé"], [1686,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","95","Aides au tourisme",null,"fonctionnement","réel","recette","1200.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"], [1687,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","212","Ecoles primaires",null,"fonctionnement","réel","dépense","41110.84","40500.00",null,"40500.00","40500.00",null,null,"non spécialisé"], [1688,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","822","Voirie communale et routes",null,"fonctionnement","réel","recette","219050.75","3500.00",null,"4800.00","4800.00",null,null,"non spécialisé"], [1689,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","40","Services communs",null,"fonctionnement","réel","recette","19000.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1690,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","413","Piscines",null,"fonctionnement","réel","recette","0.00",null,null,"5350.00","5350.00",null,null,"non spécialisé"], [1691,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2315","Installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","dépense","9251.00",null,null,null,"0.00",null,null,"non spécialisé"], [1692,"Budget primitif","2020","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","14373.76","15000.00",null,"14500.00","14500.00",null,null,"non spécialisé"] ]}