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[139,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2152","Installations de voirie","412","Stades",null,"investissement","réel","dépense","155509.91",null,null,null,"0.00",null,null,"non spécialisé"], [140,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2151","Réseaux de voirie","822","Voirie communale et routes",null,"investissement","réel","dépense","1.00",null,null,null,"0.00",null,null,"non spécialisé"], [141,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","dépense","29540.00",null,null,null,"0.00",null,null,"non spécialisé"], [142,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2151","Réseaux de 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(bibliothèques et médiathèques)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","151.97","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [148,"Budget primitif","2022","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","1408.78","2200.00",null,"2900.00","2900.00",null,null,"non spécialisé"], [149,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes, ... (bibliothèques et médiathèques)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","59077.60","59170.00",null,"59000.00","59000.00",null,null,"non spécialisé"], [150,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes, ... (bibliothèques et médiathèques)","322","Musées",null,"fonctionnement","réel","dépense","4419.15","3900.00",null,"3850.00","3850.00",null,null,"non spécialisé"], [151,"Budget primitif","2022","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","179211.26","255257.00","935.72","450000.00","450000.00",null,"935.72","non spécialisé"], [152,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","recette","0.00",null,null,"21784.00","21784.00",null,null,"non spécialisé"], [153,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de 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[157,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21578","Autre matériel et outillage de voirie","813","Propreté urbaine",null,"investissement","réel","dépense","1241.33","4000.00","6894.60","4000.00","4000.00",null,"6894.60","non spécialisé"], [158,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","249.14","250.00",null,"250.00","250.00",null,null,"non spécialisé"], [159,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","2699.00",null,"118.00","118.00",null,null,"non spécialisé"], [160,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais 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[167,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21538","Autres réseaux","020","Administration générale de la collectivité",null,"investissement","réel","dépense","45297.37","40000.00","57893.76","50000.00","50000.00",null,"57893.76","non spécialisé"], [168,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21534","Réseaux d'électrification","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","25232.88","20000.00","6376.94",null,"0.00",null,"6376.94","non spécialisé"], [169,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2152","Installations de voirie","822","Voirie communale et routes",null,"investissement","réel","dépense","150753.79","81108.00","240.00","59414.00","59414.00",null,"240.00","non spécialisé"], [170,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations 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collectivité",null,"fonctionnement","réel","dépense","82643.85","88250.00",null,"92250.00","92250.00",null,null,"non spécialisé"], [174,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","259.80","290.00",null,"290.00","290.00",null,null,"non spécialisé"], [175,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","021","Assemblée locale",null,"fonctionnement","réel","dépense","0.00","181.00",null,"100.00","100.00",null,null,"non spécialisé"], [176,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires",null,"fonctionnement","réel","dépense","213163.02","246237.00",null,"224970.00","224970.00",null,null,"non spécialisé"], [177,"Budget 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frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","50000.00",null,"50638.00","50638.00",null,null,"non spécialisé"], [181,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","7730.68","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"], [182,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","30","Services communs",null,"fonctionnement","réel","dépense","1804.32","1969.00",null,"969.00","969.00",null,null,"non spécialisé"], [183,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","240.84","400.00",null,null,"0.00",null,null,"non spécialisé"], [184,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","024","Fêtes et cérémonies",null,"investissement","réel","dépense","5575.32","5700.00",null,"5700.00","5700.00",null,null,"non spécialisé"], [185,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité",null,"investissement","réel","dépense","317505.65","224900.00","229804.66","224900.00","224900.00",null,"229804.66","non spécialisé"], [186,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","dépense","60149.00",null,null,null,"0.00",null,null,"non spécialisé"], [187,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1388","Autres","01","Opérations non ventilables",null,"investissement","réel","recette","16826.21","16826.00",null,null,"0.00",null,null,"non spécialisé"], [188,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","212","Ecoles primaires",null,"fonctionnement","réel","dépense","61664.31","59000.00",null,"59000.00","59000.00",null,null,"non spécialisé"], [189,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","63096.77","68928.00",null,"68928.00","68928.00",null,null,"non spécialisé"], [190,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","112","Police municipale",null,"fonctionnement","réel","dépense","3749.78","7583.00",null,"7583.00","7583.00",null,null,"non spécialisé"], [191,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","7467.41","5500.00",null,"7798.00","7798.00",null,null,"non spécialisé"], [192,"Budget primitif","2022","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","4982.58","2923.00",null,"4454.00","4454.00",null,null,"non spécialisé"], [193,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais 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rattachement","821","Equipements de voirie",null,"fonctionnement","réel","recette","626874.55","658000.00",null,"630000.00","630000.00",null,null,"non spécialisé"], [268,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","822","Voirie communale et routes",null,"investissement","réel","recette","64133.61","64134.00",null,null,"0.00",null,null,"non spécialisé"], [269,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","823","Espaces verts urbains",null,"investissement","réel","recette","32497.49","33956.00",null,"23795.00","23795.00",null,null,"non spécialisé"], [270,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","824","Autres opérations d'aménagement 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loisir",null,"fonctionnement","réel","dépense","0.00","925.00",null,"937.00","937.00",null,null,"non spécialisé"], [274,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041511","Biens mobiliers, matériel et études","020","Administration générale de la collectivité",null,"investissement","réel","dépense","926597.15","783781.00","24430.00","989643.00","989643.00",null,"24430.00","non spécialisé"], [275,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","413","Piscines",null,"fonctionnement","réel","dépense","205.62","5551.00",null,"5622.00","5622.00",null,null,"non spécialisé"], [276,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041512","Bâtiments et installations","822","Voirie communale et routes",null,"investissement","réel","dépense","784189.27","951000.00","812122.00","486000.00","486000.00",null,"812122.00","non spécialisé"], [277,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","422","Autres activités pour les jeunes",null,"investissement","réel","recette","30000.00",null,null,null,"0.00",null,null,"non spécialisé"], [278,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","4783.03","4097.00",null,"4656.00","4656.00",null,null,"non spécialisé"], [279,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","413","Piscines",null,"investissement","réel","recette","0.00",null,null,"200000.00","200000.00",null,null,"non spécialisé"], [280,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","40","Services communs",null,"fonctionnement","réel","dépense","1006.50","2907.00",null,"2944.00","2944.00",null,null,"non spécialisé"], [281,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","33","Action culturelle",null,"fonctionnement","réel","dépense","25.00","396.00",null,"401.00","401.00",null,null,"non spécialisé"], [282,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","323","Archives",null,"fonctionnement","réel","dépense","25.00","661.00",null,"669.00","669.00",null,null,"non spécialisé"], [283,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais 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spectacles",null,"investissement","réel","recette","190724.92","189000.00",null,null,"0.00",null,null,"non spécialisé"], [287,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","recette","27815.05","27815.00",null,"4291.00","4291.00",null,null,"non spécialisé"], [288,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","322","Musées",null,"fonctionnement","réel","dépense","1747783.09","1682534.00",null,"1728765.00","1728765.00",null,null,"non spécialisé"], [289,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","40","Services communs",null,"fonctionnement","réel","dépense","124020.21","92714.00",null,"115875.00","115875.00",null,null,"non spécialisé"], [290,"Budget primitif","2022","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","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","46980.00","45000.00",null,"46900.00","46900.00",null,null,"non spécialisé"], [291,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","33","Action culturelle",null,"fonctionnement","réel","dépense","12452.97","9248.00",null,"7847.00","7847.00",null,null,"non spécialisé"], [292,"Budget primitif","2022","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","20","Services communs",null,"fonctionnement","réel","recette","168811.00","177500.00",null,"174000.00","174000.00",null,null,"non spécialisé"], [293,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","139.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"], [294,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","32624.22","30909.00",null,"53281.00","53281.00",null,null,"non spécialisé"], [295,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","322","Musées",null,"fonctionnement","réel","recette","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [296,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","323","Archives",null,"fonctionnement","réel","dépense","5494.26","11326.00",null,"11471.00","11471.00",null,null,"non spécialisé"], [297,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"fonctionnement","réel","dépense","12000.00","23860.00",null,"25202.00","25202.00",null,null,"non spécialisé"], [298,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","4893.23","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [299,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","90","Interventions économiques",null,"fonctionnement","réel","recette","19555.54","18290.00",null,"18290.00","18290.00",null,null,"non spécialisé"], [300,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","recette","23386.79","23340.00",null,"23340.00","23340.00",null,null,"non spécialisé"], [301,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","5000.00",null,null,"10000.00","10000.00",null,null,"non spécialisé"], [302,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","198903.43","166954.00",null,"169085.00","169085.00",null,null,"non spécialisé"], [303,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1367.08","2000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [304,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","830","Services communs",null,"fonctionnement","réel","dépense","0.00","13000.00",null,"13000.00","13000.00",null,null,"non spécialisé"], [305,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","28584.48","51697.00",null,"46939.00","46939.00",null,null,"non spécialisé"], [306,"Budget primitif","2022","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","84942.73","160405.00",null,"140405.00","140405.00",null,null,"non spécialisé"], [307,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","30","Services communs",null,"fonctionnement","réel","dépense","9504.33","0.00",null,"11120.00","11120.00",null,null,"non spécialisé"], [308,"Budget primitif","2022","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","3193.20","6000.00",null,"4500.00","4500.00",null,null,"non spécialisé"], [309,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","313","Théâtres",null,"fonctionnement","réel","recette","246603.68","229500.00",null,"229500.00","229500.00",null,null,"non spécialisé"], [310,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","510","Services communs",null,"fonctionnement","réel","dépense","143869.04","18823.00",null,"146581.00","146581.00",null,null,"non spécialisé"], [311,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","546478.53","415195.00",null,"420496.00","420496.00",null,null,"non spécialisé"], [312,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","0.00","180.00",null,"180.00","180.00",null,null,"non spécialisé"], [313,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","291715.76","385700.00",null,"385700.00","385700.00",null,null,"non spécialisé"], [314,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","42675.58","39276.00",null,"39276.00","39276.00",null,null,"non spécialisé"], [315,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","421","Centres de loisirs",null,"fonctionnement","réel","dépense","51052.70","44216.00",null,"44780.00","44780.00",null,null,"non spécialisé"], [316,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","212","Ecoles primaires",null,"fonctionnement","réel","dépense","62760.49","56404.00",null,"56403.00","56403.00",null,null,"non spécialisé"], [317,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","213","Classes regroupées",null,"fonctionnement","réel","dépense","2703.55",null,null,null,"0.00",null,null,"non spécialisé"], [318,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","413","Piscines",null,"fonctionnement","réel","dépense","63919.80","0.00",null,null,"0.00",null,null,"non spécialisé"], [319,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1.09","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [320,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","64","Crèches et garderies",null,"fonctionnement","réel","dépense","1621915.02","1437892.00",null,"1471482.00","1471482.00",null,null,"non spécialisé"], [321,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [322,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1167.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"], [323,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","745.76","0.00",null,null,"0.00",null,null,"non spécialisé"], [324,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","616309.64","810880.00",null,"1133700.00","1133700.00",null,null,"non spécialisé"], [325,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","1500.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [326,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","313","Théâtres",null,"fonctionnement","réel","recette","35000.00","35000.00",null,"35000.00","35000.00",null,null,"non spécialisé"], [327,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74832","Attribution du fonds départemental de péréquation de la taxe professionnelle","01","Opérations non ventilables",null,"fonctionnement","réel","recette","259025.38","258392.00",null,"259025.00","259025.00",null,null,"non spécialisé"], [328,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","14272.52","17300.00",null,"15150.00","15150.00",null,null,"non spécialisé"], [329,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","201291.09","131802.00",null,"135611.00","135611.00",null,null,"non spécialisé"], [330,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","415","Manifestations sportives",null,"fonctionnement","réel","dépense","1554.58","15226.00",null,"15420.00","15420.00",null,null,"non spécialisé"], [331,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","112","Police municipale",null,"fonctionnement","réel","recette","78339.00","60000.00",null,null,"0.00",null,null,"non spécialisé"], [332,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","917.19","1200.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [333,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","24022.58","27813.00",null,"28168.00","28168.00",null,null,"non spécialisé"], [334,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","413","Piscines",null,"fonctionnement","réel","dépense","365161.46","433030.00",null,"437870.00","437870.00",null,null,"non spécialisé"], [335,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","232337.94","229345.00",null,"147948.00","147948.00",null,null,"non spécialisé"], [336,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","54987.33","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [337,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1950.41","2750.00",null,"3200.00","3200.00",null,null,"non spécialisé"], [338,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","91","Foires et marchés",null,"fonctionnement","réel","dépense","10231.46","1234.00",null,"8056.00","8056.00",null,null,"non spécialisé"], [339,"Budget primitif","2022","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","23551.48","22423.00",null,"22709.00","22709.00",null,null,"non spécialisé"], [340,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","830","Services communs",null,"fonctionnement","réel","dépense","21980.33",null,null,"12042.00","12042.00",null,null,"non spécialisé"], [341,"Budget primitif","2022","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","29229.83","29024.00",null,"40926.00","40926.00",null,null,"non spécialisé"], [342,"Budget primitif","2022","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","1694059.31","1700000.00",null,"2000000.00","2000000.00",null,null,"non spécialisé"], [343,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","2525.00",null,null,"7677.00","7677.00",null,null,"non spécialisé"], [344,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","106731.16","17448.00",null,"96066.00","96066.00",null,null,"non spécialisé"], [345,"Budget primitif","2022","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","0.00","3000.00",null,null,"0.00",null,null,"non spécialisé"], [346,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6713","Secours et dots","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","80925.01","90000.00",null,"140000.00","140000.00",null,null,"non spécialisé"], [347,"Budget primitif","2022","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","21315.27","17363.00",null,"17585.00","17585.00",null,null,"non spécialisé"], [348,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","322","Musées",null,"fonctionnement","réel","recette","5.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [349,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Autres indemnités","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","37659.87","45000.00",null,"45574.00","45574.00",null,null,"non spécialisé"], [350,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00",null,null,"106.00","106.00",null,null,"non spécialisé"], [351,"Budget primitif","2022","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","6576.23","7485.00",null,"7581.00","7581.00",null,null,"non spécialisé"], [352,"Budget primitif","2022","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","12150.94","10274.00",null,"10719.00","10719.00",null,null,"non spécialisé"], [353,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","823","Espaces verts urbains",null,"investissement","réel","recette","0.00",null,null,"32000.00","32000.00",null,null,"non spécialisé"], [354,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","30","Services communs",null,"fonctionnement","réel","recette","70000.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [355,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"investissement","réel","recette","14527.50",null,null,null,"0.00",null,null,"non spécialisé"], [356,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","30","Services communs",null,"fonctionnement","réel","dépense","0.00","336.00",null,"336.00","336.00",null,null,"non spécialisé"], [357,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies municipales","92","Aides à l'agriculture et aux industries agro-alimentaires",null,"fonctionnement","réel","recette","25648.00","25648.00",null,"26048.00","26048.00",null,null,"non spécialisé"], [358,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","10517.13","6565.00",null,"6631.00","6631.00",null,null,"non spécialisé"], [359,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","813","Propreté urbaine",null,"fonctionnement","réel","dépense","509448.49","383473.00",null,"388369.00","388369.00",null,null,"non spécialisé"], [360,"Budget primitif","2022","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","9952.06","9421.00",null,"9541.00","9541.00",null,null,"non spécialisé"], [361,"Budget primitif","2022","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","110393.60","6600.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [362,"Budget primitif","2022","21250056500016","VILLE DE BESANCON",null,null,"4581","Dépenses (à subdiviser par mandat)","23","Enseignement supérieur",null,null,"réel","dépense","202495.53","100000.00","1123742.00","1500000.00","1500000.00",null,"1123742.00","non spécialisé"], [363,"Budget primitif","2022","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","259787.00","335988.00",null,"342993.00","342993.00",null,null,"non spécialisé"], [364,"Budget primitif","2022","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","211452.82","205000.00",null,"211000.00","211000.00",null,null,"non spécialisé"], [365,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","-52681.65","-57000.00",null,"-55425.00","-55425.00",null,null,"non spécialisé"], [366,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00",null,null,"100.00","100.00",null,null,"non spécialisé"], [367,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","322","Musées",null,"fonctionnement","réel","dépense","4749.40","6100.00",null,"6600.00","6600.00",null,null,"non spécialisé"], [368,"Budget primitif","2022","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","19311.69","20467.00",null,"22875.00","22875.00",null,null,"non spécialisé"], [369,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","0.00","15000.00",null,null,"0.00",null,null,"non spécialisé"], [370,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [371,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","1915469.73","2300000.00",null,"2050000.00","2050000.00",null,null,"non spécialisé"], [372,"Budget primitif","2022","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","730.56","1010.00",null,"1024.00","1024.00",null,null,"non spécialisé"], [373,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","274","Prêts","01","Opérations non ventilables",null,"investissement","réel","dépense","200000.00","250000.00",null,null,"0.00",null,null,"non spécialisé"], [374,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","211","Ecoles maternelles",null,"fonctionnement","réel","recette","444609.00","446000.00",null,"423850.00","423850.00",null,null,"non spécialisé"], [375,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","831","Aménagement des eaux",null,"fonctionnement","réel","dépense","18230.16","18000.00",null,null,"0.00",null,null,"non spécialisé"], [376,"Budget 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spécialisé"], [379,"Budget primitif","2022","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","850.71","1094.00",null,"1108.00","1108.00",null,null,"non spécialisé"], [380,"Budget primitif","2022","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","40054.50","38992.00",null,"46981.00","46981.00",null,null,"non spécialisé"], [381,"Budget primitif","2022","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","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [382,"Budget primitif","2022","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","16687.18","16155.00",null,"16361.00","16361.00",null,null,"non spécialisé"], [383,"Budget primitif","2022","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,null,"0.00",null,null,"non spécialisé"], [384,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","413","Piscines",null,"fonctionnement","réel","recette","170853.95","215000.00",null,"225000.00","225000.00",null,null,"non spécialisé"], [385,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","8636.00","8060.00",null,"8000.00","8000.00",null,null,"non spécialisé"], [386,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6718","Autres charges exceptionnelles sur opérations de gestion","322","Musées",null,"fonctionnement","réel","dépense","423.62","520.00",null,"520.00","520.00",null,null,"non spécialisé"], [387,"Budget primitif","2022","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","558.38","879.00",null,"890.00","890.00",null,null,"non spécialisé"], [388,"Budget primitif","2022","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","209205.22","240000.00",null,"232000.00","232000.00",null,null,"non spécialisé"], [389,"Budget primitif","2022","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 culturel",null,"fonctionnement","réel","dépense","826.50","291.00",null,"983.00","983.00",null,null,"non spécialisé"], [390,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","521","Services à caractère social pour handicapés et inadaptés",null,"investissement","réel","recette","0.00",null,null,"236710.00","236710.00",null,null,"non spécialisé"], [391,"Budget primitif","2022","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","102096.85","140620.00",null,"156997.00","156997.00",null,null,"non spécialisé"], [392,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","900251.23","919897.00",null,"900523.00","900523.00",null,null,"non spécialisé"], [393,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","820","Services communs",null,"fonctionnement","réel","recette","0.00",null,null,"47994.00","47994.00",null,null,"non spécialisé"], [394,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","30","Services communs",null,"fonctionnement","réel","recette","32604.00","30096.00",null,"32604.00","32604.00",null,null,"non spécialisé"], [395,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","023","Information, communication, publicité",null,"fonctionnement","réel","recette","6270.00","6270.00",null,"6270.00","6270.00",null,null,"non spécialisé"], [396,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1912061.00","1849743.00",null,"1925009.00","1925009.00",null,null,"non spécialisé"], [397,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","814","Eclairage public",null,"investissement","réel","recette","0.00",null,null,"333450.00","333450.00",null,null,"non spécialisé"], [398,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","820","Services communs",null,"fonctionnement","réel","recette","166866.37","175004.00",null,"168512.00","168512.00",null,null,"non spécialisé"], [399,"Budget primitif","2022","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"], [400,"Budget primitif","2022","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","30","Services communs",null,"fonctionnement","réel","dépense","307.07","0.00",null,"711.00","711.00",null,null,"non spécialisé"], [401,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6714","Bourses et prix","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","499.18","1000.00",null,null,"0.00",null,null,"non spécialisé"], [402,"Budget primitif","2022","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","15959.97","0.00",null,null,"0.00",null,null,"non spécialisé"], [403,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","64","Crèches et garderies",null,"fonctionnement","réel","dépense","3728.07","4000.00",null,"4000.00","4000.00",null,null,"non spécialisé"], [404,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","820","Services communs",null,"fonctionnement","réel","dépense","1200.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [405,"Budget primitif","2022","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","1699.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [406,"Budget primitif","2022","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","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","2469.19","2370.00",null,"2400.00","2400.00",null,null,"non spécialisé"], [407,"Budget primitif","2022","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","1752.86","1817.00",null,"1840.00","1840.00",null,null,"non spécialisé"], [408,"Budget primitif","2022","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","47807.19","70400.00",null,"68400.00","68400.00",null,null,"non spécialisé"], [409,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","522.36","1348.00",null,"1347.00","1347.00",null,null,"non spécialisé"], [410,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","719.00",null,"720.00","720.00",null,null,"non spécialisé"], [411,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","411","Salles de sport, gymnases",null,"investissement","réel","recette","0.00",null,"221000.00",null,"0.00",null,"221000.00","non spécialisé"], [412,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7551","Excédent des budgets annexes à caractère administratif","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","0.00",null,null,"128390.00","128390.00",null,null,"non spécialisé"], [413,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","321","Bibliothèques et médiathèques",null,"investissement","réel","recette","22469.00",null,null,null,"0.00",null,null,"non spécialisé"], [414,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies municipales","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","12475.00","12475.00",null,"15624.00","15624.00",null,null,"non spécialisé"], [415,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","811","Eau et assainissement",null,"fonctionnement","réel","recette","14588.96","40000.00",null,"40000.00","40000.00",null,null,"non spécialisé"], [416,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","322","Musées",null,"investissement","réel","recette","222363.00",null,null,null,"0.00",null,null,"non spécialisé"], [417,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7343","Taxes sur les pylônes électriques","01","Opérations non ventilables",null,"fonctionnement","réel","recette","20808.00","20344.00",null,"21000.00","21000.00",null,null,"non spécialisé"], [418,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7342","Versement mobilité","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","16676.75","9000.00",null,"9000.00","9000.00",null,null,"non spécialisé"], [419,"Budget 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[426,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","830","Services communs",null,"fonctionnement","réel","dépense","2426.67","3217.00",null,"2134.00","2134.00",null,null,"non spécialisé"], [427,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","17804.85","23307.00",null,"23605.00","23605.00",null,null,"non spécialisé"], [428,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","4.95",null,null,"15.00","15.00",null,null,"non spécialisé"], [429,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","2505.75","6500.00",null,"8500.00","8500.00",null,null,"non spécialisé"], [430,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","404.87","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [431,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","413","Piscines",null,"fonctionnement","réel","dépense","2717.36","7000.00",null,"7000.00","7000.00",null,null,"non spécialisé"], [432,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","51502.44","52514.00",null,"53684.00","53684.00",null,null,"non spécialisé"], [433,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","40","Services communs",null,"fonctionnement","réel","dépense","10003.14","13000.00",null,"13000.00","13000.00",null,null,"non spécialisé"], [434,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","510","Services communs",null,"fonctionnement","réel","dépense","132225.43","94844.00",null,"125243.00","125243.00",null,null,"non spécialisé"], [435,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7351","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1884967.26","1950000.00",null,"1950000.00","1950000.00",null,null,"non spécialisé"], [436,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7336","Droits de place","91","Foires et marchés",null,"fonctionnement","réel","recette","437879.98","419000.00",null,"419000.00","419000.00",null,null,"non spécialisé"], [437,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","41726.17","4800.00",null,"25000.00","25000.00",null,null,"non spécialisé"], [438,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","365145.41","407285.00",null,"412039.00","412039.00",null,null,"non spécialisé"], [439,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Musées",null,"fonctionnement","réel","dépense","340740.86","275382.00",null,"319500.00","319500.00",null,null,"non spécialisé"], [440,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","415","Manifestations sportives",null,"fonctionnement","réel","dépense","65.29","654.00",null,"662.00","662.00",null,null,"non spécialisé"], [441,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","421","Centres de loisirs",null,"fonctionnement","réel","dépense","0.00","204.00",null,"207.00","207.00",null,null,"non spécialisé"], [442,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","6665.61","9000.00",null,"9000.00","9000.00",null,null,"non spécialisé"], [443,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","52463.12","51858.00",null,"52520.00","52520.00",null,null,"non spécialisé"], [444,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","213","Classes regroupées",null,"fonctionnement","réel","dépense","70521.18","51810.00",null,"51810.00","51810.00",null,null,"non spécialisé"], [445,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","413","Piscines",null,"fonctionnement","réel","dépense","300861.82","314573.00",null,"318589.00","318589.00",null,null,"non spécialisé"], [446,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","8448.91","9545.00",null,"11545.00","11545.00",null,null,"non spécialisé"], [447,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","813","Propreté urbaine",null,"fonctionnement","réel","dépense","43187.77","41629.00",null,"42160.00","42160.00",null,null,"non spécialisé"], [448,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","1107546.80",null,null,null,"0.00",null,null,"non spécialisé"], [449,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","91","Foires et marchés",null,"fonctionnement","réel","dépense","0.00","284.00",null,"284.00","284.00",null,null,"non spécialisé"], [450,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","147.20","89.00",null,"89.00","89.00",null,null,"non spécialisé"], [451,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","112","Police municipale",null,"fonctionnement","réel","dépense","1160.73","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [452,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","21788.96","21705.00",null,"19769.00","19769.00",null,null,"non spécialisé"], [453,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","282.30","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [454,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","322","Musées",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [455,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","89.00",null,"89.00","89.00",null,null,"non spécialisé"], [456,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","2436.00","5000.00",null,"750.00","750.00",null,null,"non spécialisé"], [457,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","2560.00",null,"2560.00","2560.00",null,null,"non spécialisé"], [458,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","261736.24","274000.00",null,"184000.00","184000.00",null,null,"non spécialisé"], [459,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","91","Foires et marchés",null,"fonctionnement","réel","dépense","18288.24","20346.00",null,"20606.00","20606.00",null,null,"non spécialisé"], [460,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","830","Services communs",null,"fonctionnement","réel","dépense","42909.50","56907.00",null,"39647.00","39647.00",null,null,"non spécialisé"], [461,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1044.14","1800.00",null,"11700.00","11700.00",null,null,"non spécialisé"], [462,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60633","Fournitures de voirie","813","Propreté urbaine",null,"fonctionnement","réel","dépense","26206.81","21375.00",null,"23375.00","23375.00",null,null,"non spécialisé"], [463,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","11.55",null,null,"35.00","35.00",null,null,"non spécialisé"], [464,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","73223","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1806547.00","792180.00",null,"620833.00","620833.00",null,null,"non spécialisé"], [465,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7323","Reversement du prélèvement sur les jeux et les paris hippiques","01","Opérations non ventilables",null,"fonctionnement","réel","recette","0.00","60000.00",null,null,"0.00",null,null,"non spécialisé"], [466,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7333","Taxes funéraires","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","54830.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [467,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7328","Autres fiscalités reversées","01","Opérations non ventilables",null,"fonctionnement","réel","recette","60452.60",null,null,"60000.00","60000.00",null,null,"non spécialisé"], [468,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7336","Droits de place","823","Espaces verts urbains",null,"fonctionnement","réel","recette","365.00","370.00",null,"370.00","370.00",null,null,"non spécialisé"], [469,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","17748.89","18639.00",null,"18299.00","18299.00",null,null,"non spécialisé"], [470,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","602.19","612.00",null,"620.00","620.00",null,null,"non spécialisé"], [471,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","91","Foires et marchés",null,"fonctionnement","réel","dépense","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"], [472,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","897118.08","947824.00",null,"961086.00","961086.00",null,null,"non spécialisé"], [473,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","657.45","770.00",null,"770.00","770.00",null,null,"non spécialisé"], [474,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","1222.08","1758.00",null,"1234.00","1234.00",null,null,"non spécialisé"], [475,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60633","Fournitures de voirie","020","Administration générale de la 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gymnases",null,"fonctionnement","réel","dépense","4653.17","4272.00",null,"4327.00","4327.00",null,null,"non spécialisé"], [680,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","213","Classes regroupées",null,"fonctionnement","réel","recette","21617.46","21800.00",null,"21800.00","21800.00",null,null,"non spécialisé"], [681,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","510","Services communs",null,"fonctionnement","réel","dépense","27280.00","27780.00",null,"29780.00","29780.00",null,null,"non spécialisé"], [682,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","40","Services communs",null,"fonctionnement","réel","dépense","3136.40","3045.00",null,"3084.00","3084.00",null,null,"non spécialisé"], [683,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","621461.55","622000.00",null,"692000.00","692000.00",null,null,"non spécialisé"], [684,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2122439.53","2160578.00",null,"2113383.00","2113383.00",null,null,"non spécialisé"], [685,"Budget primitif","2022","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","310.29","2829.00",null,"2865.00","2865.00",null,null,"non spécialisé"], [686,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","413","Piscines",null,"fonctionnement","réel","dépense","6091.73","6181.00",null,"6260.00","6260.00",null,null,"non spécialisé"], [687,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","1.38",null,null,"5.00","5.00",null,null,"non spécialisé"], [688,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","14306.41","14587.00",null,"14912.00","14912.00",null,null,"non spécialisé"], [689,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","813","Propreté urbaine",null,"fonctionnement","réel","dépense","11996.54","11564.00",null,"11712.00","11712.00",null,null,"non spécialisé"], [690,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","0.00",null,"91000.00",null,"0.00",null,"91000.00","non spécialisé"], [691,"Budget primitif","2022","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","253015.00","207150.00",null,"213150.00","213150.00",null,null,"non spécialisé"], [692,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2315","Installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","dépense","960.00",null,null,null,"0.00",null,null,"non spécialisé"], [693,"Budget primitif","2022","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","19105.00",null,null,null,"0.00",null,null,"non spécialisé"], [694,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Crèches et garderies",null,"fonctionnement","réel","dépense","28655.97","28836.00",null,"29623.00","29623.00",null,null,"non spécialisé"], [695,"Budget primitif","2022","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","6500.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [696,"Budget primitif","2022","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","3330.00","10500.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [697,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","281.14","365.00",null,"370.00","370.00",null,null,"non spécialisé"], [698,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","7761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables",null,"fonctionnement","ordre","recette","1312.99",null,null,null,"0.00",null,null,"non spécialisé"], [699,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7477","Budget communautaire et fonds structurels","212","Ecoles primaires",null,"fonctionnement","réel","recette","19113.30","21237.00",null,null,"0.00",null,null,"non spécialisé"], [700,"Budget primitif","2022","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","1961.25","1806.00",null,"1829.00","1829.00",null,null,"non spécialisé"], [701,"Budget primitif","2022","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","524","Autres services",null,"fonctionnement","réel","dépense","0.00",null,null,"237.00","237.00",null,null,"non spécialisé"], [702,"Budget primitif","2022","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","2199.87","3164.00",null,"2222.00","2222.00",null,null,"non spécialisé"], [703,"Budget primitif","2022","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","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","1083.80","1101.00",null,"1115.00","1115.00",null,null,"non spécialisé"], [704,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657351","GFP de rattachement","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","dépense","27248.90",null,null,null,"0.00",null,null,"non spécialisé"], [705,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","91211.00",null,null,null,"0.00",null,null,"non spécialisé"], [706,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","811","Eau et assainissement",null,"fonctionnement","réel","recette","23958.33","0.00",null,null,"0.00",null,null,"non spécialisé"], [707,"Budget primitif","2022","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","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","3014.84","3943.00",null,"3993.00","3993.00",null,null,"non spécialisé"], [708,"Budget primitif","2022","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","021","Assemblée locale",null,"fonctionnement","réel","dépense","901.76",null,null,"982.00","982.00",null,null,"non spécialisé"], [709,"Budget primitif","2022","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","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","7376.22","9114.00",null,"10062.00","10062.00",null,null,"non spécialisé"], [710,"Budget primitif","2022","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","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","31933.76","33549.00",null,"38581.00","38581.00",null,null,"non spécialisé"], [711,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","9317.52","50000.00","173159.36","1200000.00","1200000.00",null,"173159.36","non spécialisé"], [712,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","91","Foires et marchés",null,"fonctionnement","réel","dépense","331.92","329.00",null,"333.00","333.00",null,null,"non spécialisé"], [713,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","recette","44562.75",null,null,null,"0.00",null,null,"non spécialisé"], [714,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","830","Services communs",null,"fonctionnement","réel","dépense","674.13","894.00",null,"591.00","591.00",null,null,"non spécialisé"], [715,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","15509.25","27191.00",null,"27538.00","27538.00",null,null,"non spécialisé"], [716,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","112","Police municipale",null,"fonctionnement","réel","dépense","616789.14","821950.00",null,"850598.00","850598.00",null,null,"non spécialisé"], [717,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6216","Personnel affecté par le GFP de rattachement","820","Services communs",null,"fonctionnement","réel","dépense","209855.10","209860.00",null,"210283.00","210283.00",null,null,"non spécialisé"], [718,"Budget primitif","2022","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","0.00","90.00",null,"90.00","90.00",null,null,"non spécialisé"], [719,"Budget primitif","2022","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","397071.33","207540.00",null,"348094.00","348094.00",null,null,"non spécialisé"], [720,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","211","Ecoles maternelles",null,"investissement","réel","dépense","6139.26","6000.00",null,"4000.00","4000.00",null,null,"non spécialisé"], [721,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","212","Ecoles primaires",null,"fonctionnement","réel","dépense","202216.99","171727.00",null,"167387.00","167387.00",null,null,"non spécialisé"], [722,"Budget primitif","2022","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","261674.59","258190.00",null,"258190.00","258190.00",null,null,"non spécialisé"], [723,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","210.00","1600.00",null,"1800.00","1800.00",null,null,"non spécialisé"], [724,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","112","Police municipale",null,"investissement","réel","dépense","0.00","0.00","200.00",null,"0.00",null,"200.00","non spécialisé"], [725,"Budget primitif","2022","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,null,"0.00",null,null,"non spécialisé"], [726,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","14767.20","7000.00",null,null,"0.00",null,null,"non spécialisé"], [727,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","291109.08","260024.00",null,"295908.00","295908.00",null,null,"non spécialisé"], [728,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","20","Services communs",null,"fonctionnement","réel","dépense","253679.24","248873.00",null,"252050.00","252050.00",null,null,"non spécialisé"], [729,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","413","Piscines",null,"fonctionnement","réel","dépense","34561.91","28000.00",null,"28000.00","28000.00",null,null,"non spécialisé"], [730,"Budget primitif","2022","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,null,"0.00",null,null,"non spécialisé"], [731,"Budget primitif","2022","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","71.40","10728.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [732,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","309.07","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [733,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2128","Autres agencements et aménagements","01","Opérations non ventilables",null,"investissement","ordre","dépense","4383.00",null,null,null,"0.00",null,null,"non spécialisé"], [734,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2121","Plantations d'arbres et d'arbustes","823","Espaces verts urbains",null,"investissement","réel","dépense","74998.86","30000.00","16290.00","90000.00","90000.00",null,"16290.00","non spécialisé"], [735,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","71","Parc privé de la ville",null,"fonctionnement","réel","recette","3676.33","7000.00",null,"7000.00","7000.00",null,null,"non spécialisé"], [736,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","823","Espaces verts urbains",null,"fonctionnement","réel","recette","2008.73","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [737,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","822","Voirie communale et routes",null,"fonctionnement","réel","recette","2250.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [738,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages et déplacements","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","234.61",null,null,null,"0.00",null,null,"non spécialisé"], [739,"Budget primitif","2022","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","112782.76","171966.00",null,"43878.00","43878.00",null,null,"non spécialisé"], [740,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","43287.71","58335.00",null,"59080.00","59080.00",null,null,"non spécialisé"], [741,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages et déplacements","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","19.78",null,null,null,"0.00",null,null,"non spécialisé"], [742,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages et déplacements","20","Services communs",null,"fonctionnement","réel","dépense","184.73",null,null,null,"0.00",null,null,"non spécialisé"], [743,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2121","Plantations d'arbres et d'arbustes","412","Stades",null,"investissement","réel","dépense","2000.00","2000.00",null,null,"0.00",null,null,"non spécialisé"], [744,"Budget primitif","2022","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","227189.81","321117.75",null,"370849.33","370849.33",null,null,"non spécialisé"], [745,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2121","Plantations d'arbres et d'arbustes","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","498.96","500.00",null,null,"0.00",null,null,"non spécialisé"], [746,"Budget primitif","2022","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","4529.10","57325.00",null,"7825.00","7825.00",null,null,"non spécialisé"], [747,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","811","Eau et assainissement",null,"fonctionnement","réel","dépense","3070.75","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"], [748,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","52037.33","49473.00",null,"50105.00","50105.00",null,null,"non spécialisé"], [749,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","811","Eau et assainissement",null,"fonctionnement","réel","dépense","14596.38","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"], [750,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages et déplacements","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","54.23",null,null,null,"0.00",null,null,"non spécialisé"], [751,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages et déplacements","213","Classes regroupées",null,"fonctionnement","réel","dépense","573.58",null,null,null,"0.00",null,null,"non spécialisé"], [752,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","52305.64","92579.00",null,"79430.00","79430.00",null,null,"non spécialisé"], [753,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages et déplacements","40","Services communs",null,"fonctionnement","réel","dépense","122.67",null,null,null,"0.00",null,null,"non spécialisé"], [754,"Budget 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l'adolescence",null,"fonctionnement","réel","dépense","0.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [761,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","883352.47","904825.00",null,"684270.00","684270.00",null,null,"non spécialisé"], [762,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","112","Police municipale",null,"fonctionnement","réel","dépense","17139.60","23500.00",null,"23500.00","23500.00",null,null,"non spécialisé"], [763,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","322","Musées",null,"fonctionnement","réel","dépense","639161.42","661243.00",null,"701567.00","701567.00",null,null,"non spécialisé"], [764,"Budget 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aménager)","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","1149.00","1250.00",null,"1600.00","1600.00",null,null,"non spécialisé"], [777,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","213","Classes regroupées",null,"fonctionnement","réel","dépense","112526.05","130697.00",null,"126694.00","126694.00",null,null,"non spécialisé"], [778,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","64","Crèches et garderies",null,"fonctionnement","réel","dépense","30770.83","26400.00",null,"35430.00","35430.00",null,null,"non spécialisé"], [779,"Budget primitif","2022","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 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[795,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","106112.16","194804.00",null,"241586.00","241586.00",null,null,"non spécialisé"], [796,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","413","Piscines",null,"fonctionnement","réel","dépense","202999.69","229341.00",null,"252099.00","252099.00",null,null,"non spécialisé"], [797,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","213","Classes regroupées",null,"investissement","réel","dépense","1331115.60","466000.00","483780.05","457000.00","457000.00",null,"483780.05","non spécialisé"], [798,"Budget 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constructions","411","Salles de sport, gymnases",null,"investissement","réel","dépense","5462275.72","2413746.00","1025089.92","287000.00","287000.00",null,"1025089.92","non spécialisé"], [805,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","510","Services communs",null,"fonctionnement","réel","dépense","83572.50","87918.00",null,"92192.00","92192.00",null,null,"non spécialisé"], [806,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","510","Services communs",null,"fonctionnement","réel","dépense","109130.31","68987.00",null,"85299.00","85299.00",null,null,"non spécialisé"], [807,"Budget primitif","2022","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","196153.35","239830.00",null,"239830.00","239830.00",null,null,"non spécialisé"], [808,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","020","Administration générale de la collectivité",null,"investissement","réel","dépense","445541.81","200000.00","527386.58","200000.00","200000.00",null,"527386.58","non spécialisé"], [809,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","216757.35","242755.00",null,"249618.00","249618.00",null,null,"non spécialisé"], [810,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","322","Musées",null,"investissement","réel","dépense","350055.56","160000.00","116485.11","160000.00","160000.00",null,"116485.11","non spécialisé"], [811,"Budget primitif","2022","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","3884.88","2000.00",null,"4000.00","4000.00",null,null,"non spécialisé"], [812,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","30825.56","200000.00","64186.11","230000.00","230000.00",null,"64186.11","non spécialisé"], [813,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère 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médiathèques",null,"fonctionnement","réel","dépense","13345.37","12000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [823,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","814","Eclairage public",null,"fonctionnement","réel","recette","19410.00","19170.00",null,"19500.00","19500.00",null,null,"non spécialisé"], [824,"Budget primitif","2022","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","8000.00",null,"18000.00","18000.00",null,null,"non spécialisé"], [825,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","211","Ecoles 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routes",null,"fonctionnement","réel","recette","211715.04","199000.00",null,"199000.00","199000.00",null,null,"non spécialisé"], [838,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs",null,"fonctionnement","réel","dépense","5528.44","5234.00",null,"5301.00","5301.00",null,null,"non spécialisé"], [839,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","22100.00","47800.00",null,"22800.00","22800.00",null,null,"non spécialisé"], [840,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit 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garderies",null,"investissement","réel","dépense","231009.77","290600.00","66466.97","180000.00","180000.00",null,"66466.97","non spécialisé"], [870,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","112","Police municipale",null,"fonctionnement","réel","dépense","10729.09","11371.00",null,"11516.00","11516.00",null,null,"non spécialisé"], [871,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","212","Ecoles primaires",null,"investissement","réel","dépense","1784597.11","5050000.00","3226031.04","5020000.00","5020000.00",null,"3226031.04","non spécialisé"], [872,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","813","Propreté 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garderies",null,"investissement","réel","dépense","33959.09","25950.00","53853.26","25300.00","25300.00",null,"53853.26","non spécialisé"], [1014,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","6642.79","3383.00",null,"7923.00","7923.00",null,null,"non spécialisé"], [1015,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","451898.84","460000.00","388375.63","466000.00","466000.00",null,"388375.63","non spécialisé"], [1016,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","492.00","540.00",null,"547.00","547.00",null,null,"non spécialisé"], [1017,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","813","Propreté urbaine",null,"fonctionnement","réel","dépense","374921.41","413877.00",null,"413877.00","413877.00",null,null,"non spécialisé"], [1018,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","510","Services communs",null,"fonctionnement","réel","dépense","692.72","800.00",null,"800.00","800.00",null,null,"non spécialisé"], [1019,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","212","Ecoles primaires",null,"investissement","réel","dépense","851348.59","1239000.00","146289.73","240000.00","240000.00",null,"146289.73","non spécialisé"], [1020,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","413","Piscines",null,"fonctionnement","réel","dépense","2378.60","1725.00",null,"2436.00","2436.00",null,null,"non spécialisé"], [1021,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","413","Piscines",null,"fonctionnement","réel","dépense","192399.84","229881.00",null,"233330.00","233330.00",null,null,"non spécialisé"], [1022,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","63","Aides à la famille",null,"fonctionnement","réel","dépense","2673.47","3485.00",null,"3485.00","3485.00",null,null,"non spécialisé"], [1023,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","64","Crèches et garderies",null,"fonctionnement","réel","dépense","14337.12","16304.00",null,"16467.00","16467.00",null,null,"non spécialisé"], [1024,"Budget primitif","2022","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","244.80","300.00",null,"36000.00","36000.00",null,null,"non spécialisé"], [1025,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","524","Autres services",null,"fonctionnement","réel","dépense","4302.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1026,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","7580.50","12010.00",null,"12130.00","12130.00",null,null,"non spécialisé"], [1027,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","412","Stades",null,"fonctionnement","réel","dépense","1932.12","3000.00",null,"3030.00","3030.00",null,null,"non spécialisé"], [1028,"Budget primitif","2022","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","12601.07","18000.00",null,"18180.00","18180.00",null,null,"non spécialisé"], [1029,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","01","Opérations non ventilables",null,"fonctionnement","réel","recette","747.09","747.00",null,null,"0.00",null,null,"non spécialisé"], [1030,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","182.88","258.00",null,"261.00","261.00",null,null,"non spécialisé"], [1031,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","311","Expression musicale, lyrique et chorégraphique",null,"fonctionnement","réel","dépense","1664.46","2485.00",null,"2510.00","2510.00",null,null,"non spécialisé"], [1032,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","412","Stades",null,"fonctionnement","réel","dépense","1206.40","21000.00",null,"18000.00","18000.00",null,null,"non spécialisé"], [1033,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","413","Piscines",null,"fonctionnement","réel","dépense","98785.95","47000.00",null,"47000.00","47000.00",null,null,"non spécialisé"], [1034,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","450423.47","445430.00",null,"480430.00","480430.00",null,null,"non spécialisé"], [1035,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","3018.74","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1036,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","5091.80","18500.00",null,"18500.00","18500.00",null,null,"non spécialisé"], [1037,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","213","Classes regroupées",null,"fonctionnement","réel","dépense","31763.83","50000.00",null,"40000.00","40000.00",null,null,"non spécialisé"], [1038,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1039,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","322","Musées",null,"fonctionnement","réel","dépense","26793.77","40000.00",null,"41200.00","41200.00",null,null,"non spécialisé"], [1040,"Budget primitif","2022","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","480.00","500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [1041,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","147742.62","150000.00",null,"150000.00","150000.00",null,null,"non spécialisé"], [1042,"Budget primitif","2022","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"], [1043,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","0.00","8882.00",null,"9067.00","9067.00",null,null,"non spécialisé"], [1044,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","213","Classes regroupées",null,"fonctionnement","réel","dépense","2775.60","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [1045,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","90","Interventions économiques",null,"fonctionnement","réel","dépense","5277.16","9943.00",null,"9943.00","9943.00",null,null,"non spécialisé"], [1046,"Budget primitif","2022","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","1186.32","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [1047,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","339.60","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1048,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","91","Foires et marchés",null,"fonctionnement","réel","dépense","192399.63","241000.00",null,"220000.00","220000.00",null,null,"non spécialisé"], [1049,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","830","Services communs",null,"fonctionnement","réel","dépense","1600.95","3002.00",null,"3032.00","3032.00",null,null,"non spécialisé"], [1050,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","994.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1051,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","805.45","1122.00",null,"1133.00","1133.00",null,null,"non spécialisé"], [1052,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","480211.69","515000.00",null,"506448.00","506448.00",null,null,"non spécialisé"], [1053,"Budget primitif","2022","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","0.00","257.00",null,"250.00","250.00",null,null,"non spécialisé"], [1054,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","2055.60","3950.00",null,"150.00","150.00",null,null,"non spécialisé"], [1055,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","0.00","800.00",null,"800.00","800.00",null,null,"non spécialisé"], [1056,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00","1300.00",null,"1100.00","1100.00",null,null,"non spécialisé"], [1057,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","39699.88","39700.00",null,"32900.00","32900.00",null,null,"non spécialisé"], [1058,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","213","Classes regroupées",null,"fonctionnement","réel","dépense","20589.26","30000.00",null,"30000.00","30000.00",null,null,"non spécialisé"], [1059,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","3286.51","3700.00",null,"3100.00","3100.00",null,null,"non spécialisé"], [1060,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","212","Ecoles primaires",null,"fonctionnement","réel","dépense","13499.35","10500.00",null,"8700.00","8700.00",null,null,"non spécialisé"], [1061,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","7998.97","8000.00",null,"6600.00","6600.00",null,null,"non spécialisé"], [1062,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","213","Classes regroupées",null,"fonctionnement","réel","dépense","61299.86","61300.00",null,"69000.00","69000.00",null,null,"non spécialisé"], [1063,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","6199.66","6200.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [1064,"Budget primitif","2022","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","319.20","990.00",null,"990.00","990.00",null,null,"non spécialisé"], [1065,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","9799.24","6800.00",null,"5600.00","5600.00",null,null,"non spécialisé"], [1066,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","240194.76","310000.00",null,"415668.00","415668.00",null,null,"non spécialisé"], [1067,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","447.70","4800.00",null,"1750.00","1750.00",null,null,"non spécialisé"], [1068,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","15024.00","32000.00",null,"32000.00","32000.00",null,null,"non spécialisé"], [1069,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2699.69","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [1070,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","813","Propreté urbaine",null,"fonctionnement","réel","recette","3741.47","10900.00",null,"10900.00","10900.00",null,null,"non spécialisé"], [1071,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","34.90","1900.00",null,"1900.00","1900.00",null,null,"non spécialisé"], [1072,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","70","Services communs",null,"fonctionnement","réel","recette","4237.58","0.00",null,null,"0.00",null,null,"non spécialisé"], [1073,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","813","Propreté urbaine",null,"fonctionnement","réel","dépense","61807.70","67997.00",null,"68865.00","68865.00",null,null,"non spécialisé"], [1074,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","200.00",null,"200.00","200.00",null,null,"non spécialisé"], [1075,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","122.56","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [1076,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00","360.00",null,null,"0.00",null,null,"non spécialisé"], [1077,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","446.62","2300.00",null,"2300.00","2300.00",null,null,"non spécialisé"], [1078,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","800.00",null,"800.00","800.00",null,null,"non spécialisé"], [1079,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","64","Crèches et garderies",null,"fonctionnement","réel","dépense","128253.86","135093.00",null,"136818.00","136818.00",null,null,"non spécialisé"], [1080,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","510","Services communs",null,"fonctionnement","réel","recette","193.68","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [1081,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","7016.94","6100.00",null,"6100.00","6100.00",null,null,"non spécialisé"], [1082,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","421","Centres de loisirs",null,"fonctionnement","réel","recette","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1083,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","510","Services communs",null,"fonctionnement","réel","dépense","7798.38","8215.00",null,"9272.00","9272.00",null,null,"non spécialisé"], [1084,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","63962.28","78702.00",null,"79707.00","79707.00",null,null,"non spécialisé"], [1085,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","0.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [1086,"Budget primitif","2022","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","9344.72","9498.00",null,"9619.00","9619.00",null,null,"non spécialisé"], [1087,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","23889.60","15000.00","82539.66","15000.00","15000.00",null,"82539.66","non spécialisé"], [1088,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","64","Crèches et garderies",null,"fonctionnement","réel","recette","31790.15","23300.00",null,"23300.00","23300.00",null,null,"non spécialisé"], [1089,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","recette","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"], [1090,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","312","Arts plastiques et autres activités artistiques",null,"investissement","réel","dépense","32922.99",null,null,"45000.00","45000.00",null,null,"non spécialisé"], [1091,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2046","Attributions de compensation d'investissement","822","Voirie communale et routes",null,"investissement","réel","dépense","3892306.03","3892307.00",null,"3892307.00","3892307.00",null,null,"non spécialisé"], [1092,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","95","Aides au tourisme",null,"investissement","réel","dépense","30171.70","55000.00","44373.00",null,"0.00",null,"44373.00","non spécialisé"], [1093,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","2852.75","595.00",null,"3023.00","3023.00",null,null,"non spécialisé"], [1094,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","4591.68","14000.00",null,"14000.00","14000.00",null,null,"non spécialisé"], [1095,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","366.00","7050.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [1096,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6535","Formation","021","Assemblée locale",null,"fonctionnement","réel","dépense","17162.13","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"], [1097,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6534","Cotisations de sécurité sociale - part patronale","021","Assemblée locale",null,"fonctionnement","réel","dépense","165672.32","188000.00",null,"188000.00","188000.00",null,null,"non spécialisé"], [1098,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","022","Administration générale de l'état",null,"fonctionnement","réel","recette","284.08","0.00",null,null,"0.00",null,null,"non spécialisé"], [1099,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6532","Frais de mission","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","1990.00",null,"1990.00","1990.00",null,null,"non spécialisé"], [1100,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6533","Cotisations de retraite","021","Assemblée locale",null,"fonctionnement","réel","dépense","55544.59","75000.00",null,"75000.00","75000.00",null,null,"non spécialisé"], [1101,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65372","Cotisations au fonds de financement de l'allocation de fin de mandat","021","Assemblée locale",null,"fonctionnement","réel","dépense","1401.35","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [1102,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","48784.79","49445.00",null,"51545.00","51545.00",null,null,"non spécialisé"], [1103,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","830","Services communs",null,"fonctionnement","réel","recette","148.38","700.00",null,"700.00","700.00",null,null,"non spécialisé"], [1104,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6531","Indemnités","021","Assemblée locale",null,"fonctionnement","réel","dépense","664330.71","665000.00",null,"664000.00","664000.00",null,null,"non spécialisé"], [1105,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","778.69","8300.00",null,"8550.00","8550.00",null,null,"non spécialisé"], [1106,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","213","Classes regroupées",null,"fonctionnement","réel","dépense","68.00",null,null,null,"0.00",null,null,"non spécialisé"], [1107,"Budget primitif","2022","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","218076.43","265888.00",null,"214846.00","214846.00",null,null,"non spécialisé"], [1108,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","112","Police municipale",null,"fonctionnement","réel","dépense","918.00","4000.00",null,"4000.00","4000.00",null,null,"non spécialisé"], [1109,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1287.13","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [1110,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","823","Espaces verts urbains",null,"fonctionnement","réel","recette","2581.51","14700.00",null,"14700.00","14700.00",null,null,"non spécialisé"], [1111,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","524","Autres services",null,"fonctionnement","réel","dépense","0.00",null,null,"1107.00","1107.00",null,null,"non spécialisé"], [1112,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","797.18","3100.00",null,"3100.00","3100.00",null,null,"non spécialisé"], [1113,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","322","Musées",null,"fonctionnement","réel","dépense","1365.84","1500.00",null,"2225.00","2225.00",null,null,"non spécialisé"], [1114,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","87.03","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [1115,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","dépense","2826.00","30450.00",null,"42795.00","42795.00",null,null,"non spécialisé"], [1116,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","91","Foires et marchés",null,"fonctionnement","réel","recette","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"], [1117,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6532","Frais de mission","021","Assemblée locale",null,"fonctionnement","réel","dépense","15330.58","21822.00",null,"22822.00","22822.00",null,null,"non spécialisé"], [1118,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","547.20","276.00",null,"300.00","300.00",null,null,"non spécialisé"], [1119,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","656","Frais de fonctionnement des groupes d'élus","6562","Matériel, équipement et fournitures","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","13782.12","29000.00",null,"32500.00","32500.00",null,null,"non spécialisé"], [1120,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","322","Musées",null,"investissement","réel","dépense","236122.77","120000.00","434153.42","120000.00","120000.00",null,"434153.42","non spécialisé"], [1121,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","656","Frais de fonctionnement des groupes d'élus","6561","Frais de personnel","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","175760.68","210000.00",null,"210000.00","210000.00",null,null,"non spécialisé"], [1122,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","recette","11595.83","21500.00",null,"21500.00","21500.00",null,null,"non spécialisé"], [1123,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","428531.96","446000.00",null,"420850.00","420850.00",null,null,"non spécialisé"], [1124,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","6212.82","6000.00",null,"4500.00","4500.00",null,null,"non spécialisé"], [1125,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","213","Classes regroupées",null,"fonctionnement","réel","dépense","391881.63","410000.00",null,"478380.00","478380.00",null,null,"non spécialisé"], [1126,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","213","Classes regroupées",null,"fonctionnement","réel","recette","0.00","30.00",null,"30.00","30.00",null,null,"non spécialisé"], [1127,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","412","Stades",null,"fonctionnement","réel","dépense","95.63","300.00",null,"500.00","500.00",null,null,"non spécialisé"], [1128,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","212","Ecoles primaires",null,"fonctionnement","réel","recette","0.00","30.00",null,"30.00","30.00",null,null,"non spécialisé"], [1129,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","40761.53","60000.00",null,"60000.00","60000.00",null,null,"non spécialisé"], [1130,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","211","Ecoles maternelles",null,"fonctionnement","réel","recette","0.00","30.00",null,"30.00","30.00",null,null,"non spécialisé"], [1131,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","174086.73","140000.00",null,"140000.00","140000.00",null,null,"non spécialisé"], [1132,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","40","Services communs",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1133,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","110","Services communs",null,"investissement","réel","dépense","1440.00","0.00","35309.23",null,"0.00",null,"35309.23","non spécialisé"], [1134,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","recette","0.00","30.00",null,"30.00","30.00",null,null,"non spécialisé"], [1135,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","322","Musées",null,"fonctionnement","réel","dépense","1159.77","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [1136,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","4332.60","6595.00",null,"6595.00","6595.00",null,null,"non spécialisé"], [1137,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","95","Aides au tourisme",null,"fonctionnement","réel","dépense","9900.00","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [1138,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","95","Aides au tourisme",null,"fonctionnement","réel","dépense","254500.00","320000.00",null,"320000.00","320000.00",null,null,"non spécialisé"], [1139,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2312","Agencements et aménagements de terrains","01","Opérations non ventilables",null,"investissement","ordre","dépense","1173775.01",null,null,null,"0.00",null,null,"non spécialisé"], [1140,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","524","Autres services",null,"fonctionnement","réel","recette","0.00",null,null,"38000.00","38000.00",null,null,"non spécialisé"], [1141,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","413","Piscines",null,"fonctionnement","réel","recette","0.00",null,null,"3000.00","3000.00",null,null,"non spécialisé"], [1142,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","30","Services communs",null,"fonctionnement","réel","dépense","13033.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1143,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","33","Action culturelle",null,"fonctionnement","réel","dépense","8000.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1144,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","10650.00","2000.00",null,null,"0.00",null,null,"non spécialisé"], [1145,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6168","Autres","322","Musées",null,"fonctionnement","réel","dépense","0.00",null,null,"3000.00","3000.00",null,null,"non spécialisé"], [1146,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","23","Enseignement supérieur",null,"fonctionnement","réel","recette","1264473.00","1360000.00",null,"1136683.00","1136683.00",null,null,"non spécialisé"], [1147,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","313","Théâtres",null,"fonctionnement","réel","recette","353366.32","350000.00",null,"353000.00","353000.00",null,null,"non spécialisé"], [1148,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","0.00",null,null,"78400.00","78400.00",null,null,"non spécialisé"], [1149,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","0.00",null,null,"14000.00","14000.00",null,null,"non spécialisé"], [1150,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","64","Crèches et garderies",null,"fonctionnement","réel","dépense","2572.80","1500.00",null,"200.00","200.00",null,null,"non spécialisé"], [1151,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","30","Services communs",null,"fonctionnement","réel","dépense","1438.51","0.00",null,"12502.00","12502.00",null,null,"non spécialisé"], [1152,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","recette","6125.00","5893.00",null,null,"0.00",null,null,"non spécialisé"], [1153,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","830","Services communs",null,"fonctionnement","réel","dépense","115380.62","179561.00",null,"113299.00","113299.00",null,null,"non spécialisé"], [1154,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","1794.00","2300.00",null,"2300.00","2300.00",null,null,"non spécialisé"], [1155,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables",null,"investissement","réel","dépense","11888811.65","11850000.00",null,"12250000.00","12250000.00",null,null,"non spécialisé"], [1156,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","87943.75","84078.00",null,"85151.00","85151.00",null,null,"non spécialisé"], [1157,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","313","Théâtres",null,"fonctionnement","réel","dépense","62356.41","64433.00",null,"65256.00","65256.00",null,null,"non spécialisé"], [1158,"Budget primitif","2022","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","342166.69",null,null,null,"0.00",null,null,"non spécialisé"], [1159,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","2735300.87","2889971.00",null,"2960134.00","2960134.00",null,null,"non spécialisé"], [1160,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","159835.29","182020.00",null,"122789.00","122789.00",null,null,"non spécialisé"], [1161,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","63","Aides à la famille",null,"fonctionnement","réel","recette","23490.90","17000.00",null,"17000.00","17000.00",null,null,"non spécialisé"], [1162,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","71","Parc privé de la ville",null,"fonctionnement","réel","recette","987655.95","944980.00",null,"980000.00","980000.00",null,null,"non spécialisé"], [1163,"Budget primitif","2022","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","881862.43",null,null,null,"0.00",null,null,"non spécialisé"], [1164,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Musées",null,"fonctionnement","réel","recette","8815.87","30500.00",null,"30500.00","30500.00",null,null,"non spécialisé"], [1165,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","212","Ecoles primaires",null,"fonctionnement","réel","dépense","40992.26","51500.00",null,"52000.00","52000.00",null,null,"non spécialisé"], [1166,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","212","Ecoles primaires",null,"fonctionnement","réel","dépense","355656.14","347017.00",null,"351447.00","351447.00",null,null,"non spécialisé"], [1167,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","402.64","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1168,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","616196.09","654002.00",null,"662351.00","662351.00",null,null,"non spécialisé"], [1169,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13917","Budget communautaire et fonds structurels","01","Opérations 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spécialisé"], [1173,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13918","Autres","01","Opérations non ventilables",null,"investissement","ordre","dépense","43067.00","43100.00",null,"43100.00","43100.00",null,null,"non spécialisé"], [1174,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","261351.66","229337.00",null,"232265.00","232265.00",null,null,"non spécialisé"], [1175,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","139151","GFP de rattachement","01","Opérations non ventilables",null,"investissement","ordre","dépense","11705.00","11710.00",null,"9500.00","9500.00",null,null,"non spécialisé"], [1176,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","51382.40","29050.00",null,"29050.00","29050.00",null,null,"non spécialisé"], [1177,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","227310.06","251206.00",null,"254413.00","254413.00",null,null,"non spécialisé"], [1178,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","64","Crèches et garderies",null,"fonctionnement","réel","dépense","4143704.10","4401140.00",null,"4354382.00","4354382.00",null,null,"non spécialisé"], [1179,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","213","Classes regroupées",null,"fonctionnement","réel","dépense","203174.43","214590.00",null,"218787.00","218787.00",null,null,"non spécialisé"], [1180,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","139158","Autres groupements","01","Opérations non ventilables",null,"investissement","ordre","dépense","583.00","590.00",null,"600.00","600.00",null,null,"non spécialisé"], [1181,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7485","Dotation pour les titres sécurisés","022","Administration générale de l'état",null,"fonctionnement","réel","recette","70710.00","60060.00",null,"70710.00","70710.00",null,null,"non spécialisé"], [1182,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","recette","40016.52","41400.00",null,"41400.00","41400.00",null,null,"non spécialisé"], [1183,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","38614.47","18500.00",null,"18500.00","18500.00",null,null,"non spécialisé"], [1184,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74834","Etat - Compensation au titre des exonérations des taxes foncières","01","Opérations non ventilables",null,"fonctionnement","réel","recette","2313908.00","492834.00",null,"2653328.00","2653328.00",null,null,"non spécialisé"], [1185,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7484","Dotation de recensement","022","Administration générale de l'état",null,"fonctionnement","réel","recette","0.00","23000.00",null,"23000.00","23000.00",null,null,"non spécialisé"], [1186,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","3887.39","4102.00",null,"4154.00","4154.00",null,null,"non spécialisé"], [1187,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","7985.30","14400.00",null,"14400.00","14400.00",null,null,"non spécialisé"], [1188,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","25.19","40.00",null,"41.00","41.00",null,null,"non spécialisé"], [1189,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1190,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","198","Neutralisation des amortissements des subventions d'équipement versées","01","Opérations non ventilables",null,"investissement","ordre","dépense","9019872.85","9092100.00",null,"9224000.00","9224000.00",null,null,"non spécialisé"], [1191,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","322","Musées",null,"fonctionnement","réel","dépense","104628.41","125000.00",null,"50000.00","50000.00",null,null,"non spécialisé"], [1192,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables",null,"investissement","ordre","dépense","1312.99",null,null,null,"0.00",null,null,"non spécialisé"], [1193,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","6877.47","6646.00",null,"6731.00","6731.00",null,null,"non spécialisé"], [1194,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables",null,"investissement","réel","dépense","0.00",null,"1000.00",null,"0.00",null,"1000.00","non spécialisé"], [1195,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","2625.00","2700.00",null,"2700.00","2700.00",null,null,"non spécialisé"], [1196,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","768.00","1100.00",null,"1600.00","1600.00",null,null,"non spécialisé"], [1197,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","3783.98","7302.00",null,"4458.00","4458.00",null,null,"non spécialisé"], [1198,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables",null,"investissement","réel","recette","0.00",null,"820.00",null,"0.00",null,"820.00","non spécialisé"], [1199,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16441","Opérations afférentes à l'emprunt","01","Opérations non ventilables",null,"investissement","réel","dépense","1516700.00","1851000.00",null,"1594000.00","1594000.00",null,null,"non spécialisé"], [1200,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","91","Foires et marchés",null,"fonctionnement","réel","dépense","54028.90","62595.00",null,"61981.00","61981.00",null,null,"non 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collectivité",null,"fonctionnement","réel","dépense","59195.34","67315.00",null,"64641.00","64641.00",null,null,"non spécialisé"], [1211,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","64","Crèches et garderies",null,"fonctionnement","réel","dépense","0.00",null,null,"40511.00","40511.00",null,null,"non spécialisé"], [1212,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","212","Ecoles primaires",null,"fonctionnement","réel","dépense","50000.00","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"], [1213,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","0.00",null,null,"15191.00","15191.00",null,null,"non spécialisé"], [1214,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","322","Musées",null,"fonctionnement","réel","dépense","0.00",null,null,"40511.00","40511.00",null,null,"non spécialisé"], [1215,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7477","Budget communautaire et fonds structurels","211","Ecoles maternelles",null,"fonctionnement","réel","recette","0.00","9462.00",null,"9462.00","9462.00",null,null,"non spécialisé"], [1216,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","23","Enseignement supérieur",null,"fonctionnement","réel","recette","5025.50","3200.00",null,"3200.00","3200.00",null,null,"non spécialisé"], [1217,"Budget primitif","2022","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","22617.61","25881.00",null,"26211.00","26211.00",null,null,"non spécialisé"], [1218,"Budget primitif","2022","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","11573.58","11110.00",null,"11252.00","11252.00",null,null,"non spécialisé"], [1219,"Budget primitif","2022","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","12833.64","13276.00",null,"13445.00","13445.00",null,null,"non spécialisé"], [1220,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement 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l'adolescence",null,"fonctionnement","réel","dépense","587.29","95.00",null,"603.00","603.00",null,null,"non spécialisé"], [1224,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","recette","8417.05","18900.00",null,"18900.00","18900.00",null,null,"non spécialisé"], [1225,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","64","Crèches et garderies",null,"fonctionnement","réel","dépense","25166.56","9601.00",null,"28436.00","28436.00",null,null,"non spécialisé"], [1226,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","213","Classes regroupées",null,"fonctionnement","réel","recette","17691.52","5800.00",null,"5800.00","5800.00",null,null,"non spécialisé"], [1227,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","0.00",null,"1450.00",null,"0.00",null,"1450.00","non spécialisé"], [1228,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","27636","C.C.A.S. et caisse des écoles","01","Opérations non ventilables",null,"investissement","réel","dépense","150000.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1229,"Budget primitif","2022","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","904.00","1211.00",null,"1226.00","1226.00",null,null,"non spécialisé"], [1230,"Budget primitif","2022","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","108483.22","116215.00",null,"117699.00","117699.00",null,null,"non spécialisé"], [1231,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1232,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204112","Bâtiments et installations","23","Enseignement supérieur",null,"investissement","réel","dépense","25000.00",null,"25000.00",null,"0.00",null,"25000.00","non spécialisé"], [1233,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","212","Ecoles primaires",null,"fonctionnement","réel","recette","72415.18","13700.00",null,"13700.00","13700.00",null,null,"non spécialisé"], [1234,"Budget primitif","2022","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","13326.82","11956.00",null,"12109.00","12109.00",null,null,"non spécialisé"], [1235,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"investissement","réel","dépense","29478.00","25000.00","161548.00","95000.00","95000.00",null,"161548.00","non spécialisé"], [1236,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","211","Ecoles maternelles",null,"fonctionnement","réel","recette","36492.37","16500.00",null,"16500.00","16500.00",null,null,"non spécialisé"], [1237,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6237","Publications","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","68268.24","85114.00",null,"78000.00","78000.00",null,null,"non spécialisé"], [1238,"Budget primitif","2022","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","62542.52","76192.00",null,"61973.00","61973.00",null,null,"non spécialisé"], [1239,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","20","Services communs",null,"fonctionnement","réel","recette","115.00","3900.00",null,"3900.00","3900.00",null,null,"non spécialisé"], [1240,"Budget primitif","2022","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","26854.34","15513.00",null,"27063.00","27063.00",null,null,"non spécialisé"], [1241,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","112","Police municipale",null,"fonctionnement","réel","recette","2327.66","11100.00",null,"11100.00","11100.00",null,null,"non spécialisé"], [1242,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","17920.00",null,null,null,"0.00",null,null,"non spécialisé"], [1243,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","14640.00",null,null,null,"0.00",null,null,"non spécialisé"], [1244,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","95","Aides au tourisme",null,"investissement","réel","dépense","0.00",null,"5000.00",null,"0.00",null,"5000.00","non spécialisé"], [1245,"Budget primitif","2022","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","36322.71","42664.00",null,"43209.00","43209.00",null,null,"non spécialisé"], [1246,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","12332.13","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [1247,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","91","Foires et marchés",null,"fonctionnement","réel","dépense","410.70","177.00",null,"1192.00","1192.00",null,null,"non spécialisé"], [1248,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","34853.14","27000.00",null,"28000.00","28000.00",null,null,"non spécialisé"], [1249,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","40","Services communs",null,"fonctionnement","réel","recette","160.97","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [1250,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","823","Espaces verts urbains",null,"investissement","réel","dépense","25069.73","22500.00",null,"22500.00","22500.00",null,null,"non spécialisé"], [1251,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","29468.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1252,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","33","Action culturelle",null,"fonctionnement","réel","recette","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"], [1253,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","413","Piscines",null,"fonctionnement","réel","dépense","19557.23","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [1254,"Budget primitif","2022","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","21108.77","23638.00",null,"23940.00","23940.00",null,null,"non spécialisé"], [1255,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","412","Stades",null,"fonctionnement","réel","dépense","8296.00","5000.00",null,"6000.00","6000.00",null,null,"non spécialisé"], [1256,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","40","Services communs",null,"investissement","réel","dépense","29250.00",null,null,null,"0.00",null,null,"non spécialisé"], [1257,"Budget primitif","2022","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","1000.71","2712.00",null,"2747.00","2747.00",null,null,"non spécialisé"], [1258,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","313","Théâtres",null,"investissement","réel","dépense","32600.00",null,null,null,"0.00",null,null,"non spécialisé"], [1259,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","322","Musées",null,"fonctionnement","réel","dépense","2937.90","6000.00",null,"16000.00","16000.00",null,null,"non spécialisé"], [1260,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","311","Expression musicale, lyrique et chorégraphique",null,"fonctionnement","réel","dépense","12612.15","16000.00",null,null,"0.00",null,null,"non spécialisé"], [1261,"Budget primitif","2022","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","1673.31","0.00",null,"1681.00","1681.00",null,null,"non spécialisé"], [1262,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","recette","1065.08","800.00",null,"800.00","800.00",null,null,"non spécialisé"], [1263,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21578","Autre matériel et outillage de voirie","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","0.00",null,null,"300000.00","300000.00",null,null,"non spécialisé"], [1264,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","413","Piscines",null,"fonctionnement","réel","recette","9656.68","4800.00",null,"4800.00","4800.00",null,null,"non spécialisé"], [1265,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","413","Piscines",null,"fonctionnement","réel","dépense","36088.41","40997.00",null,"41520.00","41520.00",null,null,"non spécialisé"], [1266,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","14910.90","9000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1267,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","64","Crèches et garderies",null,"fonctionnement","réel","dépense","19841.55","16500.00",null,"21500.00","21500.00",null,null,"non spécialisé"], [1268,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","020","Administration générale de la collectivité",null,"investissement","réel","dépense","0.00","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [1269,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","411","Salles de sport, gymnases",null,"fonctionnement","réel","recette","112.05","3500.00",null,"3500.00","3500.00",null,null,"non spécialisé"], [1270,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","recette","0.00","1400.00",null,"1400.00","1400.00",null,null,"non spécialisé"], [1271,"Budget primitif","2022","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","52299.66","48632.00",null,"49253.00","49253.00",null,null,"non spécialisé"], [1272,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","8794.72","6610.00",null,"6694.00","6694.00",null,null,"non spécialisé"], [1273,"Budget primitif","2022","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","1892.84","1871.00",null,"1895.00","1895.00",null,null,"non spécialisé"], [1274,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","830","Services communs",null,"fonctionnement","réel","dépense","857.28","440.00",null,"2999.00","2999.00",null,null,"non spécialisé"], [1275,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","283.48","0.00",null,null,"0.00",null,null,"non spécialisé"], [1276,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","213","Classes regroupées",null,"fonctionnement","réel","dépense","23131.87","20000.00",null,"25000.00","25000.00",null,null,"non spécialisé"], [1277,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","323","Archives",null,"fonctionnement","réel","recette","0.00","600.00",null,"600.00","600.00",null,null,"non spécialisé"], [1278,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","023","Information, communication, publicité",null,"investissement","réel","dépense","4000.00",null,null,null,"0.00",null,null,"non spécialisé"], [1279,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","137575.73","102884.00",null,"104000.00","104000.00",null,null,"non spécialisé"], [1280,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","322","Musées",null,"fonctionnement","réel","recette","19804.91","14800.00",null,"14800.00","14800.00",null,null,"non spécialisé"], [1281,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","4635.77","8746.00",null,"8746.00","8746.00",null,null,"non spécialisé"], [1282,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","323","Archives",null,"fonctionnement","réel","dépense","272.51","932.00",null,"944.00","944.00",null,null,"non spécialisé"], [1283,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","11410.62","5526.00",null,"11408.00","11408.00",null,null,"non spécialisé"], [1284,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","524","Autres services",null,"fonctionnement","réel","dépense","0.00",null,null,"8614.00","8614.00",null,null,"non spécialisé"], [1285,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","212","Ecoles primaires",null,"fonctionnement","réel","dépense","11362.55","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [1286,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","322","Musées",null,"fonctionnement","réel","dépense","76502.45","78358.00",null,"79358.00","79358.00",null,null,"non 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[1307,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","140599.77","120600.00",null,"171900.00","171900.00",null,null,"non spécialisé"], [1308,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","64","Crèches et garderies",null,"fonctionnement","réel","recette","5333971.28","5401009.00",null,"5526814.00","5526814.00",null,null,"non spécialisé"], [1309,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","213","Classes regroupées",null,"fonctionnement","réel","recette","780795.85","768900.00",null,"768900.00","768900.00",null,null,"non spécialisé"], [1310,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations 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spécialisé"], [1324,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","23700.00","24983.00",null,"24100.00","24100.00",null,null,"non spécialisé"], [1325,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","413","Piscines",null,"fonctionnement","réel","dépense","441328.50","467700.00",null,"533200.00","533200.00",null,null,"non spécialisé"], [1326,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","520","Services communs",null,"fonctionnement","réel","dépense","0.00","20000.00",null,"45000.00","45000.00",null,null,"non spécialisé"], [1327,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","813","Propreté urbaine",null,"fonctionnement","réel","dépense","0.00","20174.00",null,"20174.00","20174.00",null,null,"non spécialisé"], [1328,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","135208.46","145600.00",null,"147300.00","147300.00",null,null,"non spécialisé"], [1329,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","40","Services communs",null,"fonctionnement","réel","dépense","1730.00","1776.00",null,"1782.00","1782.00",null,null,"non spécialisé"], [1330,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","272799.82","262800.00",null,"315800.00","315800.00",null,null,"non spécialisé"], [1331,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","17120.76","63000.00",null,"37000.00","37000.00",null,null,"non spécialisé"], [1332,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","30","Services communs",null,"fonctionnement","réel","dépense","0.00",null,null,"350.00","350.00",null,null,"non spécialisé"], [1333,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","412","Stades",null,"fonctionnement","réel","dépense","192900.00","192900.00",null,"194800.00","194800.00",null,null,"non spécialisé"], [1334,"Budget 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spécialisé"], [1341,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2182","Matériel de transport","01","Opérations non ventilables",null,"investissement","ordre","recette","20434.17",null,null,null,"0.00",null,null,"non spécialisé"], [1342,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","64","Crèches et garderies",null,"fonctionnement","réel","recette","3420.00","2420.00",null,"3420.00","3420.00",null,null,"non spécialisé"], [1343,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","28462.62","26775.00",null,"25300.00","25300.00",null,null,"non spécialisé"], [1344,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère 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Electricité","313","Théâtres",null,"fonctionnement","réel","dépense","77899.32","70400.00",null,"71000.00","71000.00",null,null,"non spécialisé"], [1348,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","63","Aides à la famille",null,"fonctionnement","réel","dépense","64299.25","60300.00",null,"60700.00","60700.00",null,null,"non spécialisé"], [1349,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","811","Eau et assainissement",null,"fonctionnement","réel","dépense","1132.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1350,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","4528.00","4562.00",null,"4551.00","4551.00",null,null,"non spécialisé"], [1351,"Budget 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[1358,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","213","Classes regroupées",null,"fonctionnement","réel","dépense","41348.00","46000.00",null,"46000.00","46000.00",null,null,"non spécialisé"], [1359,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","0.00","360.00",null,"360.00","360.00",null,null,"non spécialisé"], [1360,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","520","Services communs",null,"fonctionnement","réel","dépense","2980.00","3796.00",null,"4480.00","4480.00",null,null,"non spécialisé"], [1361,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","4335.00","4204.00",null,"4400.00","4400.00",null,null,"non spécialisé"], [1362,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","510","Services communs",null,"fonctionnement","réel","dépense","5550.00","5734.00",null,"5750.00","5750.00",null,null,"non spécialisé"], [1363,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","203.00",null,"203.00","203.00",null,null,"non spécialisé"], [1364,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","35299.19","20300.00",null,"20100.00","20100.00",null,null,"non spécialisé"], [1365,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","510","Services communs",null,"fonctionnement","réel","dépense","12699.85","9700.00",null,"9800.00","9800.00",null,null,"non spécialisé"], [1366,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","93838.07","57200.00",null,"57200.00","57200.00",null,null,"non spécialisé"], [1367,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","421","Centres de loisirs",null,"fonctionnement","réel","dépense","21599.79","13100.00",null,"13300.00","13300.00",null,null,"non spécialisé"], [1368,"Budget 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tourisme",null,"fonctionnement","réel","dépense","1499.58","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1372,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7482","Compensation pour perte de taxe additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables",null,"fonctionnement","réel","recette","10324.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1373,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1374,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","98593.97","140000.00",null,null,"0.00",null,null,"non spécialisé"], [1375,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2484.00","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [1376,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","17799.47","17800.00",null,"17300.00","17300.00",null,null,"non spécialisé"], [1377,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","412","Stades",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1378,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","1100.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1379,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1380,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","413","Piscines",null,"fonctionnement","réel","dépense","2564.35","0.00",null,null,"0.00",null,null,"non spécialisé"], [1381,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","67199.90","47200.00",null,"45700.00","45700.00",null,null,"non spécialisé"], [1382,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","64","Crèches et garderies",null,"fonctionnement","réel","dépense","37637.43","40000.00",null,null,"0.00",null,null,"non spécialisé"], [1383,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","413","Piscines",null,"fonctionnement","réel","dépense","2230.00","7000.00",null,"7000.00","7000.00",null,null,"non spécialisé"], [1384,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","40","Services communs",null,"fonctionnement","réel","dépense","1229.00","2000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1385,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","8488.03","15000.00",null,null,"0.00",null,null,"non spécialisé"], [1386,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2138","Autres constructions","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","3573.33",null,null,null,"0.00",null,null,"non spécialisé"], [1387,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","830","Services communs",null,"fonctionnement","réel","dépense","0.00","81.00",null,"82.00","82.00",null,null,"non spécialisé"], [1388,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","91","Foires et marchés",null,"fonctionnement","réel","dépense","40932.21","40950.00",null,"41342.00","41342.00",null,null,"non spécialisé"], [1389,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","31995.44","38000.00",null,null,"0.00",null,null,"non spécialisé"], [1390,"Budget primitif","2022","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","59315.00","59319.00",null,"59319.00","59319.00",null,null,"non spécialisé"], [1391,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","814","Eclairage public",null,"fonctionnement","réel","dépense","1013062.54","950000.00",null,"1264250.00","1264250.00",null,null,"non spécialisé"], [1392,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","500.00","526.00",null,"533.00","533.00",null,null,"non spécialisé"], [1393,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","823","Espaces verts urbains",null,"fonctionnement","réel","recette","46638.58","45000.00",null,"45000.00","45000.00",null,null,"non spécialisé"], [1394,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","14399.76","4400.00",null,"4500.00","4500.00",null,null,"non spécialisé"], [1395,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","322","Musées",null,"fonctionnement","réel","dépense","17611.00","18300.00",null,"18300.00","18300.00",null,null,"non spécialisé"], [1396,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","5587.00",null,"5587.00","5587.00",null,null,"non spécialisé"], [1397,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","323","Archives",null,"fonctionnement","réel","dépense","385.40","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1398,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","937.00",null,"937.00","937.00",null,null,"non spécialisé"], [1399,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","9295.24","15000.00",null,null,"0.00",null,null,"non spécialisé"], [1400,"Budget primitif","2022","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","10107.00","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"], [1401,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","91","Foires et marchés",null,"fonctionnement","réel","dépense","2300.00","2309.00",null,"2305.00","2305.00",null,null,"non spécialisé"], [1402,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","1.09","0.00",null,null,"0.00",null,null,"non spécialisé"], [1403,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","821","Equipements de voirie",null,"fonctionnement","réel","dépense","38098.73","38100.00",null,"38700.00","38700.00",null,null,"non spécialisé"], [1404,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"fonctionnement","réel","dépense","2500.00","2649.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [1405,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","74493.06","68500.00",null,"69000.00","69000.00",null,null,"non spécialisé"], [1406,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [1407,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","13150.00","54271.00",null,"55720.00","55720.00",null,null,"non spécialisé"], [1408,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2115","Terrains bâtis","01","Opérations non ventilables",null,"investissement","ordre","recette","759949.98",null,null,null,"0.00",null,null,"non spécialisé"], [1409,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2115","Terrains bâtis","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","160.39",null,null,null,"0.00",null,null,"non spécialisé"], [1410,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","212","Ecoles primaires",null,"investissement","réel","dépense","145459.56","195000.00","78432.34","135000.00","135000.00",null,"78432.34","non 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BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","820","Services communs",null,"fonctionnement","réel","dépense","25.00","25.00",null,"25.00","25.00",null,null,"non spécialisé"], [1415,"Budget primitif","2022","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","21120.00","21500.00",null,"21000.00","21000.00",null,null,"non spécialisé"], [1416,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","168389.40","187656.00",null,"244121.00","244121.00",null,null,"non spécialisé"], [1417,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à 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marchés",null,"fonctionnement","réel","dépense","0.00","198.00",null,"198.00","198.00",null,null,"non spécialisé"], [1421,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","813","Propreté urbaine",null,"fonctionnement","réel","dépense","5318.85","12687.00",null,"12849.00","12849.00",null,null,"non spécialisé"], [1422,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","112","Police municipale",null,"fonctionnement","réel","dépense","722327.49","718332.00",null,"729107.00","729107.00",null,null,"non spécialisé"], [1423,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041641","Biens mobiliers, matériel et études","314","Cinémas et autres salles de spectacles",null,"investissement","réel","dépense","35000.00",null,null,null,"0.00",null,null,"non 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primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","19505.24","20190.00",null,"20392.00","20392.00",null,null,"non spécialisé"], [1438,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","15040.00","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"], [1439,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","240.00",null,"250.00","250.00",null,null,"non spécialisé"], [1440,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations 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collectivité",null,"fonctionnement","réel","dépense","11554.07","5000.00",null,"19837.00","19837.00",null,null,"non spécialisé"], [1444,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","322","Musées",null,"investissement","réel","dépense","12230.94",null,null,null,"0.00",null,null,"non spécialisé"], [1445,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","100000.00","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"], [1446,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","91","Foires et marchés",null,"fonctionnement","réel","dépense","4495.12","5430.00",null,"5365.00","5365.00",null,null,"non 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assimilés","6475","Médecine du travail, pharmacie","830","Services communs",null,"fonctionnement","réel","dépense","25.00","793.00",null,"803.00","803.00",null,null,"non spécialisé"], [1451,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","510","Services communs",null,"investissement","réel","dépense","500000.00","500000.00",null,null,"0.00",null,null,"non spécialisé"], [1452,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","313","Théâtres",null,"investissement","réel","dépense","35000.00","155600.00",null,"155600.00","155600.00",null,null,"non spécialisé"], [1453,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","413","Piscines",null,"investissement","réel","recette","2755.13",null,null,null,"0.00",null,null,"non spécialisé"], [1454,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","7373.82","17181.00",null,"17400.00","17400.00",null,null,"non spécialisé"], [1455,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","8660.51","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [1456,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","322","Musées",null,"investissement","réel","dépense","73346.36","206000.00","155692.27","40000.00","40000.00",null,"155692.27","non spécialisé"], [1457,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","25725.32","25000.00","18269.02","25000.00","25000.00",null,"18269.02","non spécialisé"], [1458,"Budget primitif","2022","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","23116.60","29000.00",null,"23676.00","23676.00",null,null,"non spécialisé"], [1459,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","524","Autres services",null,"fonctionnement","réel","dépense","49518.00","50854.00",null,"50854.00","50854.00",null,null,"non spécialisé"], [1460,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","322","Musées",null,"fonctionnement","réel","dépense","17041.52","17000.00",null,"16500.00","16500.00",null,null,"non spécialisé"], [1461,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","26473.69","26300.00",null,"26856.00","26856.00",null,null,"non spécialisé"], [1462,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","26799.49","63912.00",null,"64076.00","64076.00",null,null,"non spécialisé"], [1463,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","412","Stades",null,"fonctionnement","réel","dépense","8747.76","10000.00",null,"10100.00","10100.00",null,null,"non spécialisé"], [1464,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","312","Arts plastiques et autres activités artistiques",null,"investissement","réel","dépense","2080.51",null,null,null,"0.00",null,null,"non spécialisé"], [1465,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","7112.00","9100.00","4685.93","9100.00","9100.00",null,"4685.93","non spécialisé"], [1466,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","213","Classes regroupées",null,"investissement","réel","dépense","47455.33","143085.00","70113.06","53085.00","53085.00",null,"70113.06","non spécialisé"], [1467,"Budget primitif","2022","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","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1468,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","212","Ecoles primaires",null,"fonctionnement","réel","dépense","7554.96","7765.00",null,"7843.00","7843.00",null,null,"non spécialisé"], [1469,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","10764.48","11596.00",null,"11712.00","11712.00",null,null,"non spécialisé"], [1470,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","112","Police municipale",null,"investissement","réel","dépense","41265.69","99200.00","65001.44","98000.00","98000.00",null,"65001.44","non spécialisé"], [1471,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","0.00","200.00",null,null,"0.00",null,null,"non spécialisé"], [1472,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","dépense","4402.51","12323.00","11338.98","12323.00","12323.00",null,"11338.98","non spécialisé"], [1473,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","231642.19","219400.00",null,"218000.00","218000.00",null,null,"non spécialisé"], [1474,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","025","Aides aux associations (non classées 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spécialisé"], [1478,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","90","Interventions économiques",null,"fonctionnement","réel","dépense","18058.57","14111.00",null,"19865.00","19865.00",null,null,"non spécialisé"], [1479,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6261","Frais d'affranchissement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","247175.86","262000.00",null,"262000.00","262000.00",null,null,"non spécialisé"], [1480,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6261","Frais d'affranchissement","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","191.60","400.00",null,"4000.00","4000.00",null,null,"non spécialisé"], [1481,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","023","Information, communication, publicité",null,"investissement","réel","dépense","8883.76","8500.00",null,"8500.00","8500.00",null,null,"non spécialisé"], [1482,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","020","Administration générale de la collectivité",null,"investissement","réel","dépense","151537.11","59084.00",null,"59084.00","59084.00",null,null,"non spécialisé"], [1483,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2188","Autres immobilisations corporelles","01","Opérations non ventilables",null,"investissement","ordre","dépense","19222.00",null,null,null,"0.00",null,null,"non spécialisé"], [1484,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","9310.12","6419.00",null,"12317.00","12317.00",null,null,"non spécialisé"], [1485,"Budget primitif","2022","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"], [1486,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","700.00",null,"700.00","700.00",null,null,"non spécialisé"], [1487,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","820","Services communs",null,"fonctionnement","réel","dépense","1427.01","1412.00",null,"1412.00","1412.00",null,null,"non spécialisé"], [1488,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","1759.20","1863.00",null,"1882.00","1882.00",null,null,"non spécialisé"], [1489,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","617.18","550.00",null,"4000.00","4000.00",null,null,"non spécialisé"], [1490,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","63","Aides à la famille",null,"fonctionnement","réel","dépense","1793.80","1966.00",null,"1986.00","1986.00",null,null,"non spécialisé"], [1491,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","3067.46","2200.00",null,"2200.00","2200.00",null,null,"non spécialisé"], [1492,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","391.00",null,"391.00","391.00",null,null,"non spécialisé"], [1493,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","64","Crèches et garderies",null,"fonctionnement","réel","dépense","33888.66","40455.00",null,"40860.00","40860.00",null,null,"non spécialisé"], [1494,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","64","Crèches et garderies",null,"investissement","réel","dépense","40706.43","25540.00","2428.78","12540.00","12540.00",null,"2428.78","non spécialisé"], [1495,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28046","Attributions de compensation d'investissement","01","Opérations non ventilables",null,"investissement","ordre","recette","3892306.03","3893000.00",null,"3892500.00","3892500.00",null,null,"non spécialisé"], [1496,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","323","Archives",null,"fonctionnement","réel","dépense","89218.75","111233.00",null,"112653.00","112653.00",null,null,"non spécialisé"], [1497,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804422","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","80000.00","80000.00",null,"80000.00","80000.00",null,null,"non spécialisé"], [1498,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","524","Autres services",null,"fonctionnement","réel","dépense","0.00",null,null,"26367.00","26367.00",null,null,"non spécialisé"], [1499,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","322","Musées",null,"fonctionnement","réel","dépense","2799358.64","2748051.00",null,"2830764.00","2830764.00",null,null,"non spécialisé"], [1500,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1633505.21","1602545.00",null,"1623004.00","1623004.00",null,null,"non spécialisé"], [1501,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","301585.85","261814.00",null,"265156.00","265156.00",null,null,"non spécialisé"], [1502,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28051","Concessions et droits similaires","01","Opérations non ventilables",null,"investissement","ordre","recette","141104.48","141500.00",null,"134100.00","134100.00",null,null,"non spécialisé"], [1503,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","72","Aide au secteur locatif",null,"investissement","réel","dépense","2000.00","29995.00",null,"30000.00","30000.00",null,null,"non spécialisé"], [1504,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","58176.22","0.00",null,"52411.00","52411.00",null,null,"non spécialisé"], [1505,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804181","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","273505.00","274000.00",null,"392000.00","392000.00",null,null,"non spécialisé"], [1506,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804172","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","75882.00","76000.00",null,"76000.00","76000.00",null,null,"non spécialisé"], [1507,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","832762.51","794514.00",null,"804657.00","804657.00",null,null,"non spécialisé"], [1508,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804412","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","1674.00","2000.00",null,"1700.00","1700.00",null,null,"non spécialisé"], [1509,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804411","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","30960.00","31000.00",null,"31000.00","31000.00",null,null,"non spécialisé"], [1510,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","280422","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","692567.00","759500.00",null,"756000.00","756000.00",null,null,"non spécialisé"], [1511,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657364","A caractère industriel et commercial","30","Services communs",null,"fonctionnement","réel","dépense","2603.00",null,null,null,"0.00",null,null,"non spécialisé"], [1512,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","280421","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","71122.00","71500.00",null,"90200.00","90200.00",null,null,"non spécialisé"], [1513,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804182","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","334567.95","335000.00",null,"308000.00","308000.00",null,null,"non spécialisé"], [1514,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","313","Théâtres",null,"fonctionnement","réel","dépense","214232.76","203377.00",null,"205973.00","205973.00",null,null,"non spécialisé"], [1515,"Budget primitif","2022","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","55049.25","75030.00",null,"75785.00","75785.00",null,null,"non spécialisé"], [1516,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","281538","Autres réseaux","01","Opérations non ventilables",null,"investissement","ordre","recette","27965.00","28000.00",null,"29500.00","29500.00",null,null,"non spécialisé"], [1517,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","510","Services communs",null,"fonctionnement","réel","dépense","416390.10","307208.00",null,"327469.00","327469.00",null,null,"non spécialisé"], [1518,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1040471.45","1166134.00",null,"1191522.00","1191522.00",null,null,"non spécialisé"], [1519,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits similaires","110","Services communs",null,"investissement","réel","dépense","0.00","0.00","10000.00",null,"0.00",null,"10000.00","non spécialisé"], [1520,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","recette","396953.03","397000.00",null,"493000.00","493000.00",null,null,"non spécialisé"], [1521,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","281578","Autres matériels et outillage de voirie","01","Opérations non ventilables",null,"investissement","ordre","recette","22612.07","23000.00",null,"23000.00","23000.00",null,null,"non spécialisé"], [1522,"Budget primitif","2022","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","156298.82","155983.00",null,"157974.00","157974.00",null,null,"non spécialisé"], [1523,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28135","Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables",null,"investissement","ordre","recette","1064443.16","1064000.00",null,"1983000.00","1983000.00",null,null,"non spécialisé"], [1524,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","413","Piscines",null,"fonctionnement","réel","dépense","882185.60","935281.00",null,"967201.00","967201.00",null,null,"non spécialisé"], [1525,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28132","Immeubles de rapport","01","Opérations non ventilables",null,"investissement","ordre","recette","11089.00","11100.00",null,"11500.00","11500.00",null,null,"non spécialisé"], [1526,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","1920000.00","2072970.00",null,"970000.00","970000.00",null,null,"non spécialisé"], [1527,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28121","Plantations d'arbres et d'arbustes","01","Opérations non ventilables",null,"investissement","ordre","recette","23455.39","24000.00",null,"26800.00","26800.00",null,null,"non spécialisé"], [1528,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","713430.21","710343.00",null,"719412.00","719412.00",null,null,"non spécialisé"], [1529,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","40","Services communs",null,"fonctionnement","réel","dépense","495019.89","494550.00",null,"500864.00","500864.00",null,null,"non spécialisé"], [1530,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28152","Installations de voirie","01","Opérations non ventilables",null,"investissement","ordre","recette","3936.00","4000.00",null,"4200.00","4200.00",null,null,"non spécialisé"], [1531,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","33","Action culturelle",null,"fonctionnement","réel","dépense","49169.48","84753.00",null,"85835.00","85835.00",null,null,"non spécialisé"], [1532,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2128","Autres agencements et aménagements","01","Opérations non ventilables",null,"investissement","ordre","dépense","649370.61",null,null,null,"0.00",null,null,"non spécialisé"], [1533,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","20","Services communs",null,"fonctionnement","réel","dépense","6263.29","817.00",null,"7917.00","7917.00",null,null,"non spécialisé"], [1534,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00",null,null,"2.00","2.00",null,null,"non spécialisé"], [1535,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657364","A caractère industriel et commercial","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","532400.00","532400.00",null,"532400.00","532400.00",null,null,"non spécialisé"], [1536,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28188","Autres immobilisations corporelles","01","Opérations non ventilables",null,"investissement","ordre","recette","1217407.66","1222000.00",null,"1237000.00","1237000.00",null,null,"non spécialisé"], [1537,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","0.00",null,null,"15191.00","15191.00",null,null,"non spécialisé"], [1538,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","313","Théâtres",null,"fonctionnement","réel","dépense","525000.00","525000.00",null,"525000.00","525000.00",null,null,"non spécialisé"], [1539,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","11479.34","6505.00",null,"12583.00","12583.00",null,null,"non spécialisé"], [1540,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","112","Police municipale",null,"fonctionnement","réel","dépense","6717.07","3870.00",null,"6705.00","6705.00",null,null,"non spécialisé"], [1541,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","313","Théâtres",null,"fonctionnement","réel","dépense","1822200.00","1822200.00",null,"1822200.00","1822200.00",null,null,"non spécialisé"], [1542,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","33","Action culturelle",null,"fonctionnement","réel","dépense","25000.00","25000.00",null,"25000.00","25000.00",null,null,"non spécialisé"], [1543,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00",null,null,"37699.00","37699.00",null,null,"non spécialisé"], [1544,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","2389.46","553.00",null,"3092.00","3092.00",null,null,"non spécialisé"], [1545,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","1429573.00","1429573.00",null,"1429573.00","1429573.00",null,null,"non spécialisé"], [1546,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2115","Terrains bâtis","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","1033898.10","735500.00","307693.41","268000.00","268000.00",null,"307693.41","non spécialisé"], [1547,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","502.85","95.00",null,"1716.00","1716.00",null,null,"non spécialisé"], [1548,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","311","Expression musicale, lyrique et chorégraphique",null,"fonctionnement","réel","dépense","805000.00","805000.00",null,"805000.00","805000.00",null,null,"non spécialisé"], [1549,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28184","Mobilier","01","Opérations non ventilables",null,"investissement","ordre","recette","375408.90","376000.00",null,"396000.00","396000.00",null,null,"non spécialisé"], [1550,"Budget primitif","2022","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","1004.14","316.00",null,"533.00","533.00",null,null,"non spécialisé"], [1551,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","212","Ecoles primaires",null,"investissement","réel","dépense","30160.68","55000.00","660.00","4000.00","4000.00",null,"660.00","non spécialisé"], [1552,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","22000.00","22000.00",null,"22000.00","22000.00",null,null,"non spécialisé"], [1553,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","356.00","227.00",null,"402.00","402.00",null,null,"non spécialisé"], [1554,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","8105.48","4437.00",null,"10722.00","10722.00",null,null,"non spécialisé"], [1555,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","021","Assemblée locale",null,"fonctionnement","réel","dépense","106.00",null,null,"81.00","81.00",null,null,"non spécialisé"], [1556,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28182","Matériel de transport","01","Opérations non ventilables",null,"investissement","ordre","recette","909403.15","913000.00",null,"841000.00","841000.00",null,null,"non spécialisé"], [1557,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","22684.57","10244.00",null,"23958.00","23958.00",null,null,"non spécialisé"], [1558,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62876","à un GFP de rattachement","213","Classes regroupées",null,"fonctionnement","réel","dépense","109100.00","115000.00",null,"115000.00","115000.00",null,null,"non spécialisé"], [1559,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","2422.62","126.00",null,"2660.00","2660.00",null,null,"non spécialisé"], [1560,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert 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aménagements des constructions","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","22021.47","19900.00",null,null,"0.00",null,null,"non spécialisé"], [1564,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","1893.28","1112.00",null,"1896.00","1896.00",null,null,"non spécialisé"], [1565,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","020","Administration générale de la collectivité",null,"investissement","réel","dépense","1246822.95","1200000.00","1198613.09","1071000.00","1071000.00",null,"1198613.09","non spécialisé"], [1566,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","6363.67","8821.00","24250.33","8821.00","8821.00",null,"24250.33","non spécialisé"], [1567,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","40","Services communs",null,"fonctionnement","réel","dépense","2079.67","668.00",null,"4728.00","4728.00",null,null,"non spécialisé"], [1568,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","414","Autres équipements sportifs ou de loisir",null,"investissement","réel","dépense","2237.32","3580.00","771.12","3580.00","3580.00",null,"771.12","non spécialisé"], [1569,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","026","Cimetières et pompes 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cérémonies",null,"fonctionnement","réel","recette","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"], [1576,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","323","Archives",null,"fonctionnement","réel","dépense","1276.23","195.00",null,"1413.00","1413.00",null,null,"non spécialisé"], [1577,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00",null,null,"1800.00","1800.00",null,null,"non spécialisé"], [1578,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","110","Services communs",null,"investissement","réel","dépense","23494.74","0.00","26505.26",null,"0.00",null,"26505.26","non spécialisé"], [1579,"Budget 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mobilières","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","66.92","1000.00",null,"500.00","500.00",null,null,"non spécialisé"], [1583,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","023","Information, communication, publicité",null,"fonctionnement","réel","recette","392.20","800.00",null,"800.00","800.00",null,null,"non spécialisé"], [1584,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","15737.87","2184.00",null,"20442.00","20442.00",null,null,"non spécialisé"], [1585,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres 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funèbres",null,"investissement","réel","dépense","167199.43","326000.00","219805.12","16000.00","16000.00",null,"219805.12","non spécialisé"], [1592,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","313","Théâtres",null,"fonctionnement","réel","dépense","1159.51","442.00",null,"1866.00","1866.00",null,null,"non spécialisé"], [1593,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","75061.51","15300.00",null,"15300.00","15300.00",null,null,"non spécialisé"], [1594,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21316","Equipements du cimetière","01","Opérations non ventilables",null,"investissement","ordre","dépense","4270.00",null,null,null,"0.00",null,null,"non spécialisé"], [1595,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","231788.81","248130.00","57365.66","278130.00","278130.00",null,"57365.66","non spécialisé"], [1596,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","5402.96","3833.00",null,"3882.00","3882.00",null,null,"non spécialisé"], [1597,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","213","Classes regroupées",null,"fonctionnement","réel","dépense","6191.56","3483.00",null,"8598.00","8598.00",null,null,"non spécialisé"], [1598,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","995.68","345.00",null,"1565.00","1565.00",null,null,"non spécialisé"], [1599,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","823","Espaces verts urbains",null,"investissement","réel","dépense","305219.06","297700.00","80561.80","297000.00","297000.00",null,"80561.80","non spécialisé"], [1600,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","412","Stades",null,"investissement","réel","dépense","13102.56","10661.00","54462.00","7661.00","7661.00",null,"54462.00","non spécialisé"], [1601,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","21","Immobilisations 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ailleurs)",null,"fonctionnement","réel","dépense","40300.24","55263.00",null,"36463.00","36463.00",null,null,"non spécialisé"], [1608,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","63","Aides à la famille",null,"fonctionnement","réel","dépense","15599.37","11600.00",null,"11200.00","11200.00",null,null,"non spécialisé"], [1609,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","3399.94","2700.00",null,"2600.00","2600.00",null,null,"non spécialisé"], [1610,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","830","Services communs",null,"fonctionnement","réel","dépense","2160.00","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [1611,"Budget 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[1618,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2111","Terrains nus","01","Opérations non ventilables",null,"investissement","ordre","recette","10420.00",null,null,null,"0.00",null,null,"non spécialisé"], [1619,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","644068.42","661136.00",null,"641991.00","641991.00",null,null,"non spécialisé"], [1620,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","174.39","600.00",null,"500.00","500.00",null,null,"non spécialisé"], [1621,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère 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urbaine",null,"fonctionnement","réel","dépense","318.00","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [1625,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","26486.99","27420.00",null,"27770.00","27770.00",null,null,"non spécialisé"], [1626,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","7398","Reversements, restitutions et prélèvements divers","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","53877.00","51000.00",null,"57000.00","57000.00",null,null,"non spécialisé"], [1627,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","739211","Attributions de compensation","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","13006968.55","12860421.00",null,"12724201.00","12724201.00",null,null,"non spécialisé"], [1628,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","27599.13","22600.00",null,"21900.00","21900.00",null,null,"non spécialisé"], [1629,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","80271.22","105757.00",null,"107107.00","107107.00",null,null,"non spécialisé"], [1630,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1631,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","7391172","Dégrèvement de taxe d'habitation sur les logements vacants","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","114727.00","180000.00",null,"120000.00","120000.00",null,null,"non spécialisé"], [1632,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Assemblée locale",null,"fonctionnement","réel","dépense","18595.99",null,null,"19506.00","19506.00",null,null,"non spécialisé"], [1633,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","64","Crèches et garderies",null,"fonctionnement","réel","dépense","9774.90","13700.00",null,"13700.00","13700.00",null,null,"non spécialisé"], [1634,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","413","Piscines",null,"fonctionnement","réel","dépense","136899.03","166900.00",null,"182400.00","182400.00",null,null,"non spécialisé"], [1635,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","148944.82","163660.00",null,"195918.00","195918.00",null,null,"non spécialisé"], [1636,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","510","Services communs",null,"fonctionnement","réel","dépense","260.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1637,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","703894","Reversements sur forfait de post-stationnement","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","2335.20","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1638,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables",null,"investissement","réel","recette","304.00",null,null,null,"0.00",null,null,"non spécialisé"], [1639,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6188","Autres frais divers","213","Classes regroupées",null,"fonctionnement","réel","dépense","0.00","6000.00",null,"6000.00","6000.00",null,null,"non spécialisé"], [1640,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs",null,"fonctionnement","réel","dépense","11140.91","0.00",null,"18237.00","18237.00",null,null,"non spécialisé"], [1641,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","673694.74","540986.00",null,"547893.00","547893.00",null,null,"non spécialisé"], [1642,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","8929.02","6402.00",null,"6498.00","6498.00",null,null,"non spécialisé"], [1643,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6215","Personnel affecté par la collectivité de rattachement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","29383.27","0.00",null,null,"0.00",null,null,"non spécialisé"], [1644,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Théâtres",null,"fonctionnement","réel","dépense","30053.46","31148.00",null,"31546.00","31546.00",null,null,"non spécialisé"], [1645,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","20","Services communs",null,"fonctionnement","réel","dépense","51151.71","51000.00",null,null,"0.00",null,null,"non spécialisé"], [1646,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","412","Stades",null,"fonctionnement","réel","dépense","0.00",null,null,"1000.00","1000.00",null,null,"non spécialisé"], [1647,"Budget 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collectivité",null,"fonctionnement","réel","dépense","28235.76","35000.00",null,"11200.00","11200.00",null,null,"non spécialisé"], [1654,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées",null,"fonctionnement","réel","dépense","349539.14","257744.00",null,"272442.00","272442.00",null,null,"non spécialisé"], [1655,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6185","Frais de colloques et de séminaires","820","Services communs",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1656,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6188","Autres frais divers","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","1163.16","8350.00",null,"8350.00","8350.00",null,null,"non spécialisé"], [1657,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires",null,"fonctionnement","réel","dépense","707173.67","677907.00",null,"686562.00","686562.00",null,null,"non spécialisé"], [1658,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","323","Archives",null,"fonctionnement","réel","recette","49634.00","43112.00",null,"49634.00","49634.00",null,null,"non spécialisé"], [1659,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","323","Archives",null,"fonctionnement","réel","recette","66560.00","59435.00",null,"66560.00","66560.00",null,null,"non spécialisé"], [1660,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","021","Assemblée locale",null,"fonctionnement","réel","dépense","80912.79",null,null,"78611.00","78611.00",null,null,"non spécialisé"], [1661,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2901646.86","3084232.00",null,"3111929.00","3111929.00",null,null,"non spécialisé"], [1662,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","112","Police municipale",null,"fonctionnement","réel","dépense","13866.20","15800.00",null,"19300.00","19300.00",null,null,"non spécialisé"], [1663,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","68415.84","70704.00",null,"71607.00","71607.00",null,null,"non spécialisé"], [1664,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","154928.14","196774.00",null,"199286.00","199286.00",null,null,"non spécialisé"], [1665,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","680370.39","712965.00",null,"722067.00","722067.00",null,null,"non spécialisé"], [1666,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","322","Musées",null,"fonctionnement","réel","dépense","11811.60","16000.00",null,"21000.00","21000.00",null,null,"non spécialisé"], [1667,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","510","Services communs",null,"fonctionnement","réel","recette","1500.00","0.00",null,"8000.00","8000.00",null,null,"non spécialisé"], [1668,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","30","Services communs",null,"fonctionnement","réel","recette","10000.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1669,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","322","Musées",null,"fonctionnement","réel","recette","100000.00","0.00",null,"100000.00","100000.00",null,null,"non spécialisé"], [1670,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2151","Réseaux de voirie","01","Opérations non ventilables",null,"investissement","ordre","recette","4200.00",null,null,null,"0.00",null,null,"non spécialisé"], [1671,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","4000.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1672,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","40","Services communs",null,"fonctionnement","réel","recette","10000.00","0.00",null,null,"0.00",null,null,"non spécialisé"], [1673,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","51684.35","0.00",null,"51813.00","51813.00",null,null,"non spécialisé"], [1674,"Budget 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ventilables",null,"investissement","ordre","recette","15597.00","16000.00",null,"16000.00","16000.00",null,null,"non spécialisé"], [1684,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","668482.43","690890.00",null,"699710.00","699710.00",null,null,"non spécialisé"], [1685,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","213","Classes regroupées",null,"fonctionnement","réel","dépense","578302.56","627953.00",null,"635970.00","635970.00",null,null,"non spécialisé"], [1686,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041622","Bâtiments et installations","01","Opérations non 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ailleurs)",null,"fonctionnement","réel","dépense","227208.99","343019.00",null,"256745.00","256745.00",null,null,"non spécialisé"], [1697,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","64","Crèches et garderies",null,"fonctionnement","réel","dépense","54260.86","58000.00",null,"60100.00","60100.00",null,null,"non spécialisé"], [1698,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041511","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","856559.80","857000.00",null,"894200.00","894200.00",null,null,"non spécialisé"], [1699,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804132","Bâtiments et installations","01","Opérations non 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spécialisé"], [1703,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804122","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","62000.02","62500.00",null,"31100.00","31100.00",null,null,"non spécialisé"], [1704,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","59910.73","87753.00",null,"88873.00","88873.00",null,null,"non spécialisé"], [1705,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","322","Musées",null,"fonctionnement","réel","recette","50000.00","0.00",null,"25000.00","25000.00",null,null,"non spécialisé"], [1706,"Budget primitif","2022","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de 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