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F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","1985.00","0.00","1621.00","1621.00","1985.00","0.00","false"], [683,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","555","Logement social","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","-100.00","0.00","false"], [684,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"0.00","329.00","0.00","512.00","512.00","329.00","0.00","false"], [685,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques 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cérémonies","fonctionnement","0","dépense",null,"0.00","9789.00","0.00","0.00","0.00","7589.00","0.00","false"], [695,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","2553.00","0.00","3025.00","3025.00","2553.00","0.00","false"], [696,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","1899.00","0.00","2180.00","2180.00","1899.00","0.00","false"], [697,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","11377.00","0.00","12512.00","12512.00","11377.00","0.00","false"], [698,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"0.00","1432.00","0.00","1446.00","1446.00","1432.00","0.00","false"], [699,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1156.00","0.00","0.00","0.00","856.00","0.00","false"], [700,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","2582.00","0.00","2588.00","2588.00","2582.00","0.00","false"], [704,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"0.00","4234.00","0.00","9787.00","9787.00","4234.00","0.00","false"], [705,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles 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actions","fonctionnement","0","dépense",null,"0.00","18713.00","0.00","0.00","0.00","13613.00","0.00","false"], [1069,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","299285.00","0.00","323506.00","323506.00","299285.00","0.00","false"], [1070,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","64284.00","0.00","0.00","0.00","55284.00","0.00","false"], [1071,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité 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maternelles","fonctionnement","0","dépense",null,"0.00","403816.00","0.00","414031.00","414031.00","403816.00","0.00","false"], [1075,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","20358.00","0.00","20752.00","20752.00","20358.00","0.00","false"], [1076,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","433169.00","0.00","466397.00","466397.00","433169.00","0.00","false"], [1077,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement 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l'enseignement","fonctionnement","0","dépense",null,"0.00","3168.00","0.00","3245.00","3245.00","3168.00","0.00","false"], [1081,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"0.00","166784.00","0.00","159614.00","159614.00","166784.00","0.00","false"], [1082,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","683926.00","0.00","736512.00","736512.00","683926.00","0.00","false"], [1083,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","400712.00","0.00","401401.00","401401.00","400712.00","0.00","false"], [1084,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"0.00","741272.00","0.00","711151.00","711151.00","741272.00","0.00","false"], [1085,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","25912.00","0.00","30004.00","30004.00","25912.00","0.00","false"], [1086,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","25531.00","0.00","21663.00","21663.00","25531.00","0.00","false"], [1087,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","146517.00","0.00","142185.00","142185.00","146517.00","0.00","false"], [1088,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"0.00","134624.00","0.00","128065.00","128065.00","134624.00","0.00","false"], [1089,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","87676.00","0.00","81129.00","81129.00","87676.00","0.00","false"], [1090,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","995816.00","0.00","1036788.00","1036788.00","995816.00","0.00","false"], [1091,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","35840.00","0.00","32430.00","32430.00","35840.00","0.00","false"], [1092,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements 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primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"0.00","56314.00","0.00","0.00","0.00","41414.00","0.00","false"], [1097,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","399060.00","0.00","0.00","0.00","399060.00","0.00","false"], [1098,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","7858.00","0.00","0.00","0.00","3058.00","0.00","false"], [1099,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","73438.00","0.00","0.00","0.00","57538.00","0.00","false"], [1100,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","68852.00","0.00","56631.00","56631.00","68852.00","0.00","false"], [1101,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","555","Logement social","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","-3400.00","0.00","false"], [1102,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services 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actions","fonctionnement","0","dépense",null,"0.00","65236.00","0.00","0.00","0.00","46736.00","0.00","false"], [1106,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","151485.00","0.00","146559.00","146559.00","151485.00","0.00","false"], [1107,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"0.00","3568.00","0.00","0.00","0.00","3568.00","0.00","false"], [1108,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","39278.00","0.00","24709.00","24709.00","39278.00","0.00","false"], [1109,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","849","Sécurité routière","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","-3900.00","0.00","false"], [1110,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1395640.00","0.00","201655.00","201655.00","1167140.00","0.00","false"], [1111,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non 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[1331,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","510","Services communs","fonctionnement","0","dépense",null,"0.00","1058.00","0.00","0.00","0.00","858.00","0.00","false"], [1332,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","2514.00","0.00","0.00","0.00","2514.00","0.00","false"], [1333,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","-50.00","0.00","false"], [1334,"budget primitif",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de 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patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","19000.00","0.00","19000.00","19000.00","19000.00","0.00","false"], [1391,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"0.00","300000.00","0.00","300000.00","300000.00","300000.00","0.00","false"], [1392,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","160000.00","0.00","150000.00","150000.00","160000.00","0.00","false"], [1393,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","25000.00","0.00","0.00","0.00","25000.00","0.00","false"], [1394,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1113753.00","0.00","1113520.00","1113520.00","1113753.00","0.00","false"], [1395,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"0.00","5000.00","0.00","5000.00","5000.00","5000.00","0.00","false"], [1396,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement 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services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1162365.00","0.00","1162365.00","1162365.00","1162365.00","0.00","false"], [1400,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","246496.00","0.00","285800.00","285800.00","246496.00","0.00","false"], [1401,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"0.00","400.00","0.00","400.00","400.00","400.00","0.00","false"], [1402,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","35.00","35.00","35.00","0.00","false"], [1403,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","1700.00","0.00","1700.00","1700.00","1700.00","0.00","false"], [1404,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","32500.00","32500.00","0.00","0.00","false"], [1405,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres 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collectivité","fonctionnement","0","recette",null,"0.00","54730.00","0.00","81580.00","81580.00","54730.00","0.00","false"], [1412,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","83700.00","0.00","64000.00","64000.00","83700.00","0.00","false"], [1413,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","0.00","0.00","167500.00","167500.00","0.00","0.00","false"], [1414,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes 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tiers","314","Musées","fonctionnement","0","recette",null,"0.00","40000.00","0.00","0.00","0.00","40000.00","0.00","false"], [1421,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"0.00","200.00","0.00","200.00","200.00","200.00","0.00","false"], [1422,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","false"], [1423,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","false"], [1424,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","148100.00","0.00","67800.00","67800.00","148100.00","0.00","false"], [1425,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","272750.00","0.00","219800.00","219800.00","272750.00","0.00","false"], [1426,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","7000.00","0.00","7000.00","7000.00","7000.00","0.00","false"], [1427,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"0.00","0.00","0.00","5000.00","5000.00","0.00","0.00","false"], [1428,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de l'eau","fonctionnement","0","recette",null,"0.00","100800.00","0.00","105900.00","105900.00","100800.00","0.00","false"], [1429,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","213","Classes 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produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées","fonctionnement","0","recette",null,"0.00","540000.00","0.00","450000.00","450000.00","540000.00","0.00","false"], [1433,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"0.00","200.00","0.00","200.00","200.00","200.00","0.00","false"], [1434,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"0.00","25000.00","0.00","25000.00","25000.00","25000.00","0.00","false"], [1435,"budget primitif",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes 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taxes","73211","Attribution de compensation","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","15756237.00","0.00","0.00","0.00","12786753.00","0.00","false"], [1439,"budget primitif",null,"2022","21210231300013","Ville de Dijon","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","7319255.00","0.00","7319255.00","7319255.00","7319255.00","0.00","false"], [1440,"budget primitif",null,"2022","21210231300013","Ville de Dijon","74","Dotations et participations","74111","Dotation forfaitaire des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","20800000.00","0.00","20750000.00","20750000.00","20885328.00","0.00","false"], [1441,"budget primitif",null,"2022","21210231300013","Ville de Dijon","74","Dotations et participations","741123","Dotation de solidarité urbaine (DSU) des communes","01","Opérations non 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collectivité","fonctionnement","0","recette",null,"0.00","90580.00","0.00","207367.00","207367.00","90580.00","0.00","false"], [1445,"budget primitif",null,"2022","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","150.00","0.00","150.00","150.00","150.00","0.00","false"], [1446,"budget primitif",null,"2022","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","026","Administration générale de l'Etat","fonctionnement","0","recette",null,"0.00","124200.00","0.00","50000.00","50000.00","124200.00","0.00","false"], [1447,"budget primitif",null,"2022","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","245000.00","0.00","225000.00","225000.00","245000.00","0.00","false"], [1448,"budget 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ventilables","investissement","1","recette","2","0.00","500000.00","0.00","500000.00","500000.00","500000.00","0.00","false"], [1724,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281312","Bâtiments scolaires","01","Opérations non ventilables","investissement","1","recette","2","0.00","500000.00","0.00","90000.00","90000.00","500000.00","0.00","false"], [1725,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281313","Bâtiments sociaux et médico-sociaux","01","Opérations non ventilables","investissement","1","recette","2","0.00","11500.00","0.00","12000.00","12000.00","11500.00","0.00","false"], [1726,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281314","Bâtiments culturels et sportifs","01","Opérations non 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ventilables","investissement","1","recette","2","0.00","0.00","0.00","18000.00","18000.00","0.00","0.00","false"], [1730,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28138","Autres constructions","01","Opérations non ventilables","investissement","1","recette","2","0.00","26900.00","0.00","325600.00","325600.00","26900.00","0.00","false"], [1731,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28141","Constructions sur sol d'autrui - Bâtiments publics","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","1500.00","1500.00","0.00","0.00","false"], [1732,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281533","Réseaux câblés","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","20000.00","20000.00","0.00","0.00","false"], [1733,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281534","Réseaux d'électrification","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","28500.00","28500.00","0.00","0.00","false"], [1734,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281538","Autres réseaux","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","2000.00","2000.00","0.00","0.00","false"], [1735,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281568","Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","0.00","40000.00","0.00","23800.00","23800.00","40000.00","0.00","false"], [1736,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","0.00","87000.00","0.00","75000.00","75000.00","87000.00","0.00","false"], [1737,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","0.00","330000.00","0.00","67000.00","67000.00","330000.00","0.00","false"], [1738,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables","investissement","1","recette","2","0.00","200000.00","0.00","206000.00","206000.00","200000.00","0.00","false"], [1739,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281828","Autres matériels de transport","01","Opérations non ventilables","investissement","1","recette","2","0.00","350000.00","0.00","471000.00","471000.00","350000.00","0.00","false"], [1740,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281831","Matériel informatique scolaire","01","Opérations non ventilables","investissement","1","recette","2","0.00","200000.00","0.00","215100.00","215100.00","200000.00","0.00","false"], [1741,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281838","Autre matériel informatique","01","Opérations non ventilables","investissement","1","recette","2","0.00","800000.00","0.00","903800.00","903800.00","800000.00","0.00","false"], [1742,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281841","Matériel de bureau et mobilier scolaire","01","Opérations non ventilables","investissement","1","recette","2","0.00","38000.00","0.00","79500.00","79500.00","38000.00","0.00","false"], [1743,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281848","Autres matériels de bureau et mobiliers","01","Opérations non ventilables","investissement","1","recette","2","0.00","644000.00","0.00","737900.00","737900.00","644000.00","0.00","false"], [1744,"budget primitif",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28186","Cheptel","01","Opérations non 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financières","6688","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","507000.00","0.00","440000.00","440000.00","507000.00","0.00","false"], [1752,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","175000.00","0.00","170000.00","170000.00","175000.00","0.00","false"], [1753,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","18000.00","0.00","10000.00","10000.00","18000.00","0.00","false"], [1754,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","511","Espaces verts 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[1758,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","205000.00","0.00","262000.00","262000.00","205000.00","0.00","false"], [1759,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","731","Politique de l'eau","fonctionnement","0","dépense",null,"0.00","25000.00","0.00","25000.00","25000.00","25000.00","0.00","false"], [1760,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","5000.00","5000.00","5000.00","0.00","false"], [1761,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","670470.00","0.00","690800.00","690800.00","670470.00","0.00","false"], [1762,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","180.00","0.00","180.00","180.00","180.00","0.00","false"], [1763,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","26600.00","0.00","25000.00","25000.00","26600.00","0.00","false"], [1764,"budget primitif",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","314","Musées","fonctionnement","0","dépense",null,"0.00","500.00","0.00","500.00","500.00","500.00","0.00","false"], [1765,"budget 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transversales","fonctionnement","0","recette",null,"0.00","305000.00","0.00","882000.00","882000.00","305000.00","0.00","false"], [1772,"budget primitif",null,"2022","21210231300013","Ville de Dijon","014","Atténuations de produits","739211","Attribution de compensation","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4922680.00","4922680.00","0.00","0.00","false"], [1773,"budget primitif",null,"2022","21210231300013","Ville de Dijon","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","1200000.00","0.00","1200000.00","1200000.00","1200000.00","0.00","false"], [1774,"budget primitif",null,"2022","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","741000.00","0.00","732500.00","732500.00","741000.00","0.00","false"], [1775,"budget primitif",null,"2022","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","048","Autres actions","fonctionnement","0","dépense",null,"0.00","93000.00","0.00","93000.00","93000.00","93000.00","0.00","false"], [1776,"budget primitif",null,"2022","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","4500.00","0.00","4500.00","4500.00","4500.00","0.00","false"], [1777,"budget primitif",null,"2022","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","13","Hygiène et salubrité 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[1915,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","325","Autres équipements sportifs ou de loisirs","investissement","0","recette",null,"283887.80","0.00","0.00","0.00","0.00","350000.00","0.00","false"], [1916,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","633","Développement touristique","investissement","0","recette",null,"0.00","1750000.00","0.00","0.00","0.00","525000.00","0.00","false"], [1917,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","64","Rayonnement et attractivité du territoire","investissement","0","recette",null,"147372.00","81190.00","0.00","0.00","0.00","105010.00","0.00","false"], [1918,"budget supplémentaire",null,"2022","21210231300013","Ville de 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d'investissement","1312","Régions","322","Stades","investissement","0","recette",null,"94000.00","920000.00","0.00","0.00","0.00","0.00","0.00","false"], [1922,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","325","Autres équipements sportifs ou de loisirs","investissement","0","recette",null,"99284.00","100000.00","0.00","0.00","0.00","99884.00","0.00","false"], [1923,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","338","Autres activités pour les jeunes","investissement","0","recette",null,"8917.97","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [1924,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","512","Eclairage public","investissement","0","recette",null,"0.00","105000.00","0.00","0.00","0.00","0.00","0.00","false"], [1925,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","57","Technologies de l'information et de la communication","investissement","0","recette",null,"0.00","42000.00","0.00","0.00","0.00","28000.00","0.00","false"], [1926,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","633","Développement touristique","investissement","0","recette",null,"7000000.00","0.00","0.00","0.00","0.00","7000000.00","0.00","false"], [1927,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","64","Rayonnement et attractivité du territoire","investissement","0","recette",null,"40000.00","50000.00","0.00","0.00","0.00","55000.00","0.00","false"], [1928,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13172","FEDER","10","Services communs","investissement","0","recette",null,"78545.67","108000.00","0.00","0.00","0.00","0.00","0.00","false"], [1929,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13172","FEDER","18","Autres interventions de protections des personnes et des biens","investissement","0","recette",null,"28276.40","46000.00","0.00","0.00","0.00","0.00","0.00","false"], [1930,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13172","FEDER","323","Piscines","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","110000.00","0.00","false"], [1931,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13172","FEDER","512","Eclairage public","investissement","0","recette",null,"18867.15","12000.00","0.00","0.00","0.00","0.00","0.00","false"], [1932,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13172","FEDER","57","Technologies de l'information et de la communication","investissement","0","recette",null,"49133.93","40000.00","0.00","0.00","0.00","0.00","0.00","false"], [1933,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1318","Autres","322","Stades","investissement","0","recette",null,"17200.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [1934,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1318","Autres","338","Autres activités pour les jeunes","investissement","0","recette",null,"3662.63","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [1935,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1318","Autres","4222","Multi accueil","investissement","0","recette",null,"172551.21","100000.00","0.00","0.00","0.00","293000.00","0.00","false"], [1936,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements nationaux","312","Patrimoine","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","12500.00","0.00","false"], [1937,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements nationaux","313","Bibliothèques, médiathèques","investissement","0","recette",null,"5598.00","52600.00","0.00","0.00","0.00","93000.00","0.00","false"], [1938,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements nationaux","314","Musées","investissement","0","recette",null,"130572.00","50000.00","0.00","0.00","0.00","65000.00","0.00","false"], [1939,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements nationaux","315","Services d'archives","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2500.00","0.00","false"], [1940,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements nationaux","518","Autres actions d'aménagement urbain","investissement","0","recette",null,"0.00","29100.00","0.00","0.00","0.00","0.00","0.00","false"], [1941,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1322","Régions","314","Musées","investissement","0","recette",null,"36109.00","15000.00","0.00","0.00","0.00","15000.00","0.00","false"], [1942,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1322","Régions","512","Eclairage public","investissement","0","recette",null,"15000.00","0.00","0.00","0.00","0.00","120000.00","0.00","false"], [1943,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1322","Régions","76","Préservation du patrimoine naturel et gestion des risques technologiques","investissement","0","recette",null,"19306.00","19000.00","0.00","0.00","0.00","38306.00","0.00","false"], [1944,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1328","Autres","313","Bibliothèques, médiathèques","investissement","0","recette",null,"28853.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [1945,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1328","Autres","338","Autres activités pour les jeunes","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","6500.00","0.00","false"], [1946,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","1328","Autres","4222","Multi accueil","investissement","0","recette",null,"4527.53","0.00","0.00","0.00","0.00","30000.00","0.00","false"], [1947,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","041","Opérations patrimoniales","1328","Autres","01","Opérations non ventilables","investissement","1","recette","1","2040.00","300000.00","0.00","0.00","0.00","302040.00","0.00","false"], [1948,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","020","Administration générale de la collectivité","investissement","0","recette",null,"90000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [1949,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","213","Classes regroupées","investissement","0","recette",null,"129813.00","537500.00","0.00","0.00","0.00","173100.00","0.00","false"], [1950,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","316","Théâtres et spectacles vivants","investissement","0","recette",null,"0.00","70000.00","0.00","0.00","0.00","0.00","0.00","false"], [1951,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","321","Salles de sport, gymnases","investissement","0","recette",null,"137915.33","0.00","0.00","0.00","0.00","40000.00","0.00","false"], [1952,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","322","Stades","investissement","0","recette",null,"155405.18","245000.00","0.00","0.00","0.00","172830.00","0.00","false"], [1953,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","323","Piscines","investissement","0","recette",null,"451597.17","0.00","0.00","0.00","0.00","512500.00","0.00","false"], [1954,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","325","Autres équipements sportifs ou de loisirs","investissement","0","recette",null,"0.00","100000.00","0.00","0.00","0.00","0.00","0.00","false"], [1955,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","338","Autres activités pour les jeunes","investissement","0","recette",null,"300159.20","0.00","0.00","0.00","0.00","0.00","0.00","false"], [1956,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","512","Eclairage public","investissement","0","recette",null,"15000.00","35000.00","0.00","0.00","0.00","0.00","0.00","false"], [1957,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13362","Dotation de soutien à l'investissement local","518","Autres actions d'aménagement urbain","investissement","0","recette",null,"104913.56","90000.00","0.00","0.00","0.00","0.00","0.00","false"], [1958,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13462","Dotation de soutien à l'investissement local","213","Classes regroupées","investissement","0","recette",null,"0.00","25800.00","0.00","0.00","0.00","59500.00","0.00","false"], [1959,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13462","Dotation de soutien à l'investissement local","321","Salles de sport, gymnases","investissement","0","recette",null,"0.00","110000.00","0.00","0.00","0.00","90000.00","0.00","false"], [1960,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","13","Subventions d'investissement","13462","Dotation de soutien à l'investissement local","338","Autres activités pour les jeunes","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","470000.00","0.00","false"], [1961,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","139362","Dotation de soutien à l'investissement local","01","Opérations non ventilables","investissement","1","dépense","2","3000.00","45000.00","0.00","0.00","0.00","0.00","0.00","false"], [1962,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","1641","Emprunts en euros","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"967181.50","1057000.00","0.00","0.00","0.00","970000.00","0.00","false"], [1963,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables","investissement","0","recette",null,"0.00","17787585.00","0.00","-17787585.00","-17787585.00","-9417080.00","0.00","false"], [1964,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables","investissement","0","dépense",null,"8230185.42","8860000.00","0.00","0.00","0.00","8230000.00","0.00","false"], [1965,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16441","Opérations afférentes à l'emprunt","020","Administration générale de la collectivité","investissement","0","dépense",null,"43542.67","45500.00","0.00","0.00","0.00","44000.00","0.00","false"], [1966,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16441","Opérations afférentes à l'emprunt","01","Opérations non ventilables","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","9417080.00","0.00","false"], [1967,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16441","Opérations afférentes à l'emprunt","01","Opérations non ventilables","investissement","0","dépense",null,"69984.23","0.00","0.00","0.00","0.00","70000.00","0.00","false"], [1968,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","632","Industrie, commerce et artisanat","investissement","0","recette",null,"1500.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [1969,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","investissement","0","recette",null,"1152.44","0.00","0.00","0.00","0.00","0.00","0.00","false"], [1970,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","investissement","0","dépense",null,"1381.10","8000.00","0.00","0.00","0.00","8000.00","0.00","false"], [1971,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16818","Autres prêteurs","01","Opérations non ventilables","investissement","0","dépense",null,"11673.00","0.00","0.00","0.00","0.00","14000.00","0.00","false"], [1972,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16878","Autres organismes et particuliers","552","Aide au secteur locatif","investissement","0","dépense",null,"6722.43","7700.00","0.00","0.00","0.00","7700.00","0.00","false"], [1973,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","4817","Indemnités de renégociation de la dette","01","Opérations non ventilables","investissement","1","recette","2","600897.59","600000.00","0.00","0.00","0.00","910000.00","0.00","false"], [1974,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"59847.10","86500.00","0.00","0.00","0.00","183800.00","0.00","false"], [1975,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"69932.42","63690.00","0.00","0.00","0.00","73807.00","0.00","false"], [1976,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"5287.78","5500.00","0.00","0.00","0.00","6962.00","0.00","false"], [1977,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"8792.67","14300.00","0.00","0.00","0.00","7186.00","0.00","false"], [1978,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","213","Classes regroupées","fonctionnement","0","dépense",null,"188169.44","169400.00","0.00","0.00","0.00","189172.00","0.00","false"], [1979,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"11118.45","12100.00","0.00","0.00","0.00","15250.00","0.00","false"], [1980,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"7505.79","7700.00","0.00","0.00","0.00","9973.00","0.00","false"], [1981,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"13637.85","5500.00","0.00","0.00","0.00","5110.00","0.00","false"], [1982,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","314","Musées","fonctionnement","0","dépense",null,"4864.28","3850.00","0.00","0.00","0.00","4616.00","0.00","false"], [1983,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"2669.31","3850.00","0.00","0.00","0.00","4198.00","0.00","false"], [1984,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"14664.17","22000.00","0.00","0.00","0.00","26625.00","0.00","false"], [1985,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","322","Stades","fonctionnement","0","dépense",null,"56607.76","129870.00","0.00","0.00","0.00","123911.00","0.00","false"], [1986,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","323","Piscines","fonctionnement","0","dépense",null,"88408.30","170500.00","0.00","0.00","0.00","163304.00","0.00","false"], [1987,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"18699.26","20900.00","0.00","0.00","0.00","20965.00","0.00","false"], [1988,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"6785.22","6050.00","0.00","0.00","0.00","7860.00","0.00","false"], [1989,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","410","Services communs","fonctionnement","0","dépense",null,"152.71","220.00","0.00","0.00","0.00","131.00","0.00","false"], [1990,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","420","Services communs","fonctionnement","0","dépense",null,"1919.15","2750.00","0.00","0.00","0.00","1167.00","0.00","false"], [1991,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","4222","Multi accueil","fonctionnement","0","dépense",null,"19486.42","22000.00","0.00","0.00","0.00","23799.00","0.00","false"], [1992,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","428","Autres interventions sociales","fonctionnement","0","dépense",null,"11425.40","22000.00","0.00","0.00","0.00","25421.00","0.00","false"], [1993,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","511","Espaces verts urbains","fonctionnement","0","dépense",null,"222280.68","189540.00","0.00","0.00","0.00","187771.00","0.00","false"], [1994,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"4504.68","7150.00","0.00","0.00","0.00","5312.00","0.00","false"], [1995,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"21008.13","17600.00","0.00","0.00","0.00","22625.00","0.00","false"], [1996,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","633","Développement touristique","fonctionnement","0","dépense",null,"6680.94","15330.00","0.00","0.00","0.00","15220.00","0.00","false"], [1997,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"22849.94","30800.00","0.00","0.00","0.00","24617.00","0.00","false"], [1998,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1828.87","4400.00","0.00","0.00","0.00","1998.00","0.00","false"], [1999,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"309388.32","411101.00","0.00","8000.00","8000.00","343180.00","0.00","false"], [2000,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"96827.36","115454.00","0.00","22000.00","22000.00","88960.00","0.00","false"], [2001,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3197.48","3998.00","0.00","0.00","0.00","3147.00","0.00","false"], [2002,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","213","Classes regroupées","fonctionnement","0","dépense",null,"534525.39","627400.00","0.00","16000.00","16000.00","539244.00","0.00","false"], [2003,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"143447.37","197853.00","0.00","43000.00","43000.00","149984.00","0.00","false"], [2004,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"79237.02","102670.00","0.00","0.00","0.00","89707.00","0.00","false"], [2005,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","312","Patrimoine","fonctionnement","0","dépense",null,"3298.35","4503.00","0.00","0.00","0.00","3811.00","0.00","false"], [2006,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"60979.40","92796.00","0.00","3000.00","3000.00","67961.00","0.00","false"], [2007,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","314","Musées","fonctionnement","0","dépense",null,"527660.52","622415.00","0.00","160000.00","160000.00","520308.00","0.00","false"], [2008,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"37175.52","51602.00","0.00","0.00","0.00","44290.00","0.00","false"], [2009,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"167378.69","195361.00","0.00","0.00","0.00","261921.00","0.00","false"], [2010,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","322","Stades","fonctionnement","0","dépense",null,"98385.94","123716.00","0.00","0.00","0.00","107827.00","0.00","false"], [2011,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","323","Piscines","fonctionnement","0","dépense",null,"132875.07","185500.00","0.00","0.00","0.00","143803.00","0.00","false"], [2012,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"157356.44","218953.00","0.00","0.00","0.00","172339.00","0.00","false"], [2013,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"55920.63","61795.00","0.00","7000.00","7000.00","47976.00","0.00","false"], [2014,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","410","Services communs","fonctionnement","0","dépense",null,"765.63","1066.00","0.00","0.00","0.00","843.00","0.00","false"], [2015,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","420","Services communs","fonctionnement","0","dépense",null,"5813.79","2679.00","0.00","1000.00","1000.00","1822.00","0.00","false"], [2016,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","4222","Multi accueil","fonctionnement","0","dépense",null,"59889.81","81069.00","0.00","4000.00","4000.00","64575.00","0.00","false"], [2017,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","428","Autres interventions sociales","fonctionnement","0","dépense",null,"60937.00","102107.00","0.00","0.00","0.00","84937.00","0.00","false"], [2018,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","511","Espaces verts urbains","fonctionnement","0","dépense",null,"173038.87","209842.00","0.00","0.00","0.00","178121.00","0.00","false"], [2019,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","512","Eclairage 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[2023,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"6258.50","13288.00","0.00","0.00","0.00","11055.00","0.00","false"], [2024,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","847","Equipements de voirie","fonctionnement","0","dépense",null,"1776.77","6000.00","0.00","0.00","0.00","4100.00","0.00","false"], [2025,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"93110.56","113640.00","0.00","24000.00","24000.00","126756.00","0.00","false"], [2026,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"30866.03","31040.00","0.00","6700.00","6700.00","42247.00","0.00","false"], [2027,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","213","Classes regroupées","fonctionnement","0","dépense",null,"698667.52","719546.00","0.00","155500.00","155500.00","600878.00","0.00","false"], [2028,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"59404.61","63050.00","0.00","13600.00","13600.00","49311.00","0.00","false"], [2029,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","282","Sport 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[2033,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"18955.00","21340.00","0.00","4600.00","4600.00","16655.00","0.00","false"], [2034,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"167226.77","178480.00","0.00","38500.00","38500.00","137736.00","0.00","false"], [2035,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","322","Stades","fonctionnement","0","dépense",null,"1793.14","7760.00","0.00","1700.00","1700.00","8890.00","0.00","false"], [2036,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage 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[2633,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"12097.03","12597.00","0.00","0.00","0.00","12253.00","0.00","false"], [2634,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","236.00","0.00","false"], [2635,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"27808.34","29007.00","0.00","0.00","0.00","28828.00","0.00","false"], [2636,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges 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communs","fonctionnement","0","dépense",null,"487.20","512.00","0.00","0.00","0.00","329.00","0.00","false"], [2659,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1854.46","1906.00","0.00","0.00","0.00","1852.00","0.00","false"], [2660,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"477.46","499.00","0.00","0.00","0.00","556.00","0.00","false"], [2661,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1288.17","0.00","0.00","0.00","0.00","1113.00","0.00","false"], [2662,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4342.22","4551.00","0.00","0.00","0.00","4629.00","0.00","false"], [2663,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"110.52","0.00","0.00","0.00","0.00","113.00","0.00","false"], [2664,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"913.47","803.00","0.00","0.00","0.00","1273.00","0.00","false"], [2665,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","849","Sécurité routière","fonctionnement","0","dépense",null,"241.01","0.00","0.00","0.00","0.00","-100.00","0.00","false"], [2666,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"35806.64","6354.00","0.00","0.00","0.00","38721.00","0.00","false"], [2667,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"10504.03","7108.00","0.00","0.00","0.00","10764.00","0.00","false"], [2668,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"7016.66","0.00","0.00","0.00","0.00","7589.00","0.00","false"], [2669,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2553.40","3025.00","0.00","0.00","0.00","2553.00","0.00","false"], [2670,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"1075.11","0.00","0.00","0.00","0.00","856.00","0.00","false"], [2674,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"16773.65","21743.00","0.00","0.00","0.00","17387.00","0.00","false"], [2675,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"2438.75","0.00","0.00","0.00","0.00","3485.00","0.00","false"], [2676,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3897.25","4606.00","0.00","0.00","0.00","4324.00","0.00","false"], [2677,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2208.45","2588.00","0.00","0.00","0.00","2582.00","0.00","false"], [2678,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"8308.04","9787.00","0.00","0.00","0.00","4234.00","0.00","false"], [2679,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"22937.86","26769.00","0.00","0.00","0.00","22952.00","0.00","false"], [2680,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1245.37","1457.00","0.00","0.00","0.00","1262.00","0.00","false"], [2681,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"22803.47","26518.00","0.00","0.00","0.00","23265.00","0.00","false"], [2682,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","451.00","0.00","false"], [2683,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"52921.31","61737.00","0.00","0.00","0.00","54753.00","0.00","false"], [2684,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"198.43","228.00","0.00","0.00","0.00","196.00","0.00","false"], [2685,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"8762.12","10207.00","0.00","0.00","0.00","9245.00","0.00","false"], [2686,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"37704.26","47686.00","0.00","0.00","0.00","38707.00","0.00","false"], [2687,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"21918.39","25476.00","0.00","0.00","0.00","22532.00","0.00","false"], [2688,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"38808.02","44590.00","0.00","0.00","0.00","40094.00","0.00","false"], [2689,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1656.97","1971.00","0.00","0.00","0.00","1531.00","0.00","false"], [2690,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"911.09","961.00","0.00","0.00","0.00","994.00","0.00","false"], [2691,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"8074.29","9533.00","0.00","0.00","0.00","8388.00","0.00","false"], [2692,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"7009.58","8007.00","0.00","0.00","0.00","7289.00","0.00","false"], [2693,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3759.06","4385.00","0.00","0.00","0.00","4100.00","0.00","false"], [2694,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"39105.36","44954.00","0.00","0.00","0.00","39953.00","0.00","false"], [2695,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1541.97","1770.00","0.00","0.00","0.00","1587.00","0.00","false"], [2696,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"26.31","41.00","0.00","0.00","0.00","0.00","0.00","false"], [2697,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"3457.47","4038.00","0.00","0.00","0.00","3825.00","0.00","false"], [2698,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"53585.08","62290.00","0.00","0.00","0.00","55113.00","0.00","false"], [2699,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"185.96","0.00","0.00","0.00","0.00","768.00","0.00","false"], [2700,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"2582.99","0.00","0.00","0.00","0.00","2690.00","0.00","false"], [2701,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"21899.46","0.00","0.00","0.00","0.00","24679.00","0.00","false"], [2702,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"663.06","0.00","0.00","0.00","0.00","187.00","0.00","false"], [2703,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"3481.37","0.00","0.00","0.00","0.00","3752.00","0.00","false"], [2704,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"2960.53","3476.00","0.00","0.00","0.00","3797.00","0.00","false"], [2705,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","555","Logement social","fonctionnement","0","dépense",null,"364.92","0.00","0.00","0.00","0.00","-200.00","0.00","false"], [2706,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"935.37","1097.00","0.00","0.00","0.00","629.00","0.00","false"], [2707,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"3559.67","4090.00","0.00","0.00","0.00","3516.00","0.00","false"], [2708,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"917.16","1071.00","0.00","0.00","0.00","1063.00","0.00","false"], [2709,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2473.17","0.00","0.00","0.00","0.00","2385.00","0.00","false"], [2710,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"8328.98","9757.00","0.00","0.00","0.00","8842.00","0.00","false"], [2711,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"212.04","0.00","0.00","0.00","0.00","217.00","0.00","false"], [2712,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1754.43","1542.00","0.00","0.00","0.00","2435.00","0.00","false"], [2713,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","849","Sécurité routière","fonctionnement","0","dépense",null,"462.84","0.00","0.00","0.00","0.00","-200.00","0.00","false"], [2714,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"11239.49","1994.00","0.00","0.00","0.00","11936.00","0.00","false"], [2715,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"52.29","73.00","0.00","0.00","0.00","102.00","0.00","false"], [2716,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3364.87","2277.00","0.00","0.00","0.00","3492.00","0.00","false"], [2717,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"2207.74","0.00","0.00","0.00","0.00","2314.00","0.00","false"], [2718,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"797.97","847.00","0.00","0.00","0.00","804.00","0.00","false"], [2719,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"584.00","610.00","0.00","0.00","0.00","598.00","0.00","false"], [2720,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3365.18","3505.00","0.00","0.00","0.00","3584.00","0.00","false"], [2721,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"387.45","407.00","0.00","0.00","0.00","452.00","0.00","false"], [2722,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"335.95","0.00","0.00","0.00","0.00","264.00","0.00","false"], [2723,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5250.75","6094.00","0.00","0.00","0.00","5486.00","0.00","false"], [2724,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"762.12","0.00","0.00","0.00","0.00","1054.00","0.00","false"], [2725,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1217.89","1289.00","0.00","0.00","0.00","1361.00","0.00","false"], [2726,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"689.91","723.00","0.00","0.00","0.00","813.00","0.00","false"], [2727,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"2601.31","2743.00","0.00","0.00","0.00","1336.00","0.00","false"], [2728,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"7202.80","7524.00","0.00","0.00","0.00","7259.00","0.00","false"], [2729,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"388.97","407.00","0.00","0.00","0.00","397.00","0.00","false"], [2730,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7258.12","7564.00","0.00","0.00","0.00","7378.00","0.00","false"], [2731,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","142.00","0.00","false"], [2732,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"16685.99","17418.00","0.00","0.00","0.00","17361.00","0.00","false"], [2733,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"62.01","64.00","0.00","0.00","0.00","62.00","0.00","false"], [2734,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2744.94","2861.00","0.00","0.00","0.00","2920.00","0.00","false"], [2735,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11786.97","13348.00","0.00","0.00","0.00","12191.00","0.00","false"], [2736,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"6853.83","7131.00","0.00","0.00","0.00","7103.00","0.00","false"], [2737,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"12196.64","12536.00","0.00","0.00","0.00","12712.00","0.00","false"], [2738,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"519.06","553.00","0.00","0.00","0.00","483.00","0.00","false"], [2739,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"287.32","269.00","0.00","0.00","0.00","318.00","0.00","false"], [2740,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2526.16","2670.00","0.00","0.00","0.00","2643.00","0.00","false"], [2741,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"2200.60","2247.00","0.00","0.00","0.00","2307.00","0.00","false"], [2742,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1182.27","1231.00","0.00","0.00","0.00","1305.00","0.00","false"], [2743,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12642.29","13032.00","0.00","0.00","0.00","12959.00","0.00","false"], [2744,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"482.95","496.00","0.00","0.00","0.00","502.00","0.00","false"], [2745,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"8.78","13.00","0.00","0.00","0.00","0.00","0.00","false"], [2746,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1080.37","1130.00","0.00","0.00","0.00","1204.00","0.00","false"], [2747,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"16816.76","17506.00","0.00","0.00","0.00","17424.00","0.00","false"], [2748,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"58.13","0.00","0.00","0.00","0.00","242.00","0.00","false"], [2749,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"807.22","0.00","0.00","0.00","0.00","799.00","0.00","false"], [2750,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"6843.15","0.00","0.00","0.00","0.00","7770.00","0.00","false"], [2751,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"207.20","0.00","0.00","0.00","0.00","53.00","0.00","false"], [2752,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1087.86","0.00","0.00","0.00","0.00","1133.00","0.00","false"], [2753,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"925.32","973.00","0.00","0.00","0.00","1196.00","0.00","false"], [2754,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","555","Logement social","fonctionnement","0","dépense",null,"114.04","0.00","0.00","0.00","0.00","-100.00","0.00","false"], [2755,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"292.25","307.00","0.00","0.00","0.00","198.00","0.00","false"], [2756,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1112.69","1144.00","0.00","0.00","0.00","1115.00","0.00","false"], [2757,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"286.59","299.00","0.00","0.00","0.00","335.00","0.00","false"], [2758,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres actions","fonctionnement","0","dépense",null,"772.85","0.00","0.00","0.00","0.00","671.00","0.00","false"], [2759,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2605.50","2733.00","0.00","0.00","0.00","2788.00","0.00","false"], [2760,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"66.24","0.00","0.00","0.00","0.00","68.00","0.00","false"], [2761,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"548.19","482.00","0.00","0.00","0.00","766.00","0.00","false"], [2762,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","849","Sécurité routière","fonctionnement","0","dépense",null,"144.65","0.00","0.00","0.00","0.00","-100.00","0.00","false"], [2763,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"769114.00","809200.00","0.00","0.00","0.00","805000.00","0.00","false"], [2764,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"231565.00","233100.00","0.00","0.00","0.00","222325.00","0.00","false"], [2765,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes 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collectivité","fonctionnement","0","dépense",null,"593.00","3500.00","0.00","0.00","0.00","3410.00","0.00","false"], [2769,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"2506.23","9000.00","0.00","0.00","0.00","10000.00","0.00","false"], [2770,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7433.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [2771,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [2772,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"436.12","0.00","0.00","0.00","0.00","2700.00","0.00","false"], [2773,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","511","Espaces verts urbains","fonctionnement","0","dépense",null,"130.10","150.00","0.00","0.00","0.00","0.00","0.00","false"], [2774,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"3469965.18","616284.00","0.00","0.00","0.00","3498919.00","0.00","false"], [2775,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","021","Personnel non ventilé","fonctionnement","0","dépense",null,"38707.76","41069.00","0.00","0.00","0.00","43070.00","0.00","false"], [2776,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"645113.96","429569.00","0.00","0.00","0.00","663187.00","0.00","false"], [2777,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"662686.42","0.00","0.00","0.00","0.00","609346.00","0.00","false"], [2778,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"262556.39","277255.00","0.00","0.00","0.00","257592.00","0.00","false"], [2779,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"189847.42","197418.00","0.00","0.00","0.00","188736.00","0.00","false"], [2780,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","026","Administration générale de 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d'archives","fonctionnement","0","dépense",null,"28728.23","30004.00","0.00","0.00","0.00","25912.00","0.00","false"], [3067,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"28495.13","21663.00","0.00","0.00","0.00","25531.00","0.00","false"], [3068,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"134055.17","142185.00","0.00","0.00","0.00","146517.00","0.00","false"], [3069,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"127431.34","128065.00","0.00","0.00","0.00","134624.00","0.00","false"], [3070,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"77383.80","81129.00","0.00","0.00","0.00","87676.00","0.00","false"], [3071,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"989751.09","1036788.00","0.00","0.00","0.00","995816.00","0.00","false"], [3072,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"31527.07","32430.00","0.00","0.00","0.00","35840.00","0.00","false"], [3073,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"902.20","1272.00","0.00","0.00","0.00","0.00","0.00","false"], [3074,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"56235.94","59294.00","0.00","0.00","0.00","61703.00","0.00","false"], [3075,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"1004736.77","1055017.00","0.00","0.00","0.00","1075797.00","0.00","false"], [3076,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"2930.45","0.00","0.00","0.00","0.00","12387.00","0.00","false"], [3077,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"40756.51","0.00","0.00","0.00","0.00","41414.00","0.00","false"], [3078,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"346751.97","0.00","0.00","0.00","0.00","399060.00","0.00","false"], [3079,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"10450.63","0.00","0.00","0.00","0.00","3058.00","0.00","false"], [3080,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"54872.49","0.00","0.00","0.00","0.00","57538.00","0.00","false"], [3081,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"53603.87","56631.00","0.00","0.00","0.00","68852.00","0.00","false"], [3082,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","555","Logement social","fonctionnement","0","dépense",null,"5750.65","0.00","0.00","0.00","0.00","-3400.00","0.00","false"], [3083,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"37347.88","38047.00","0.00","0.00","0.00","26963.00","0.00","false"], [3084,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"74708.29","77075.00","0.00","0.00","0.00","75092.00","0.00","false"], [3085,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"14452.87","15259.00","0.00","0.00","0.00","17148.00","0.00","false"], [3086,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"55979.70","0.00","0.00","0.00","0.00","46736.00","0.00","false"], [3087,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"138997.19","146559.00","0.00","0.00","0.00","151485.00","0.00","false"], [3088,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"3343.56","0.00","0.00","0.00","0.00","3568.00","0.00","false"], [3089,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"27648.14","24709.00","0.00","0.00","0.00","39278.00","0.00","false"], [3090,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","849","Sécurité routière","fonctionnement","0","dépense",null,"7294.52","0.00","0.00","0.00","0.00","-3900.00","0.00","false"], [3091,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1116920.17","201655.00","0.00","0.00","0.00","1167140.00","0.00","false"], [3092,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non ventilé","fonctionnement","0","dépense",null,"104070.56","106991.00","0.00","0.00","0.00","109762.00","0.00","false"], [3093,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"236879.17","158544.00","0.00","0.00","0.00","241263.00","0.00","false"], [3094,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"219875.69","0.00","0.00","0.00","0.00","200901.00","0.00","false"], [3095,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"84060.97","89709.00","0.00","0.00","0.00","82769.00","0.00","false"], [3096,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"61547.46","65048.00","0.00","0.00","0.00","61762.00","0.00","false"], [3097,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"358596.40","378499.00","0.00","0.00","0.00","367084.00","0.00","false"], [3098,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"40008.76","42138.00","0.00","0.00","0.00","46912.00","0.00","false"], [3099,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"30822.13","0.00","0.00","0.00","0.00","26846.00","0.00","false"], [3100,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"541476.04","634453.00","0.00","0.00","0.00","561971.00","0.00","false"], [3101,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","12","Incendie et secours","fonctionnement","0","dépense",null,"80186.51","0.00","0.00","0.00","0.00","113596.00","0.00","false"], [3102,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"131590.96","140291.00","0.00","0.00","0.00","143768.00","0.00","false"], [3103,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","18","Autres interventions de protections des personnes et des 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cérémonies","fonctionnement","0","dépense",null,"3022.07","0.00","0.00","0.00","0.00","6146.00","0.00","false"], [3143,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"968.14","1106.00","0.00","0.00","0.00","2474.00","0.00","false"], [3144,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","038","Autres instances","fonctionnement","0","dépense",null,"336.19","471.00","0.00","0.00","0.00","248.00","0.00","false"], [3145,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","048","Autres actions","fonctionnement","0","dépense",null,"788.80","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3146,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"2899.07","3600.00","0.00","0.00","0.00","5276.00","0.00","false"], [3147,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"2572.88","2364.00","0.00","0.00","0.00","887.00","0.00","false"], [3148,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"7760.93","7559.00","0.00","0.00","0.00","8765.00","0.00","false"], [3149,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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collectivité","fonctionnement","0","dépense",null,"246583.81","260000.00","0.00","0.00","0.00","250000.00","0.00","false"], [3308,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"8.29","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3309,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"9030.44","17780.00","0.00","0.00","0.00","17780.00","0.00","false"], [3310,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"21687.75","154010.00","0.00","110000.00","110000.00","308018.00","0.00","false"], [3311,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","314","Musées","fonctionnement","0","dépense",null,"220.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3312,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","323","Piscines","fonctionnement","0","dépense",null,"29577.46","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3313,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","566000.00","0.00","0.00","0.00","0.00","0.00","false"], [3314,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"47497.12","46000.00","0.00","0.00","0.00","50000.00","0.00","false"], [3315,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"3940445.61","4664000.00","0.00","0.00","0.00","5020000.00","0.00","false"], [3316,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"-167840.77","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3317,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","01","Opérations non 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supplémentaire",null,"2022","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","323","Piscines","fonctionnement","0","dépense",null,"31041.48","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3322,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"234151.91","0.00","0.00","0.00","0.00","229900.00","0.00","false"], [3323,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4222","Multi accueil","fonctionnement","0","dépense",null,"60.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3324,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","dépense",null,"42.62","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3325,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"3663.52","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3326,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","633","Développement touristique","fonctionnement","0","dépense",null,"14608.01","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3327,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"8010.36","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3328,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","6110910.95","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3329,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","1665234.89","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3330,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","9477488.69","12501000.00","0.00","0.00","0.00","15157000.00","0.00","false"], [3331,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","68","Dotations aux provisions et dépréciations","6817","Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"36374.00","82245.00","0.00","0.00","0.00","78140.00","0.00","false"], [3332,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","600897.59","600000.00","0.00","0.00","0.00","910000.00","0.00","false"], [3333,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","50.00","0.00","0.00","0.00","2000.00","0.00","false"], [3334,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"1025.00","100.00","0.00","0.00","0.00","1000.00","0.00","false"], [3335,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"545873.68","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [3336,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"7059.36","0.00","0.00","0.00","0.00","66000.00","0.00","false"], [3337,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"718022.35","650000.00","0.00","0.00","0.00","394500.00","0.00","false"], [3338,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"13553.14","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3339,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"26083.74","52000.00","0.00","0.00","0.00","51800.00","0.00","false"], [3340,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","322","Stades","fonctionnement","0","recette",null,"12992.65","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3341,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","250000.00","0.00","0.00","0.00","250000.00","0.00","false"], [3342,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"96191.56","90000.00","0.00","0.00","0.00","100000.00","0.00","false"], [3343,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"727.50","0.00","0.00","0.00","0.00","15200.00","0.00","false"], [3344,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"131.21","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3345,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"2370.00","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [3346,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","11","Police, sécurité, justice","fonctionnement","0","recette",null,"129.44","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3347,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"446.43","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3348,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"272.08","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3349,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","322","Stades","fonctionnement","0","recette",null,"42272.76","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3350,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"120.33","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3351,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"12924.96","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [3352,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"24717.00","25000.00","0.00","0.00","0.00","28000.00","0.00","false"], [3353,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","78","Autres actions","fonctionnement","0","recette",null,"8227.36","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3354,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"360838.28","1453860.00","0.00","0.00","0.00","320000.00","0.00","false"], [3355,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"3002.39","20000.00","0.00","0.00","0.00","13000.00","0.00","false"], [3356,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"10971.60","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [3357,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"12009.00","19000.00","0.00","0.00","0.00","19000.00","0.00","false"], [3358,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"84536.60","300000.00","0.00","0.00","0.00","300000.00","0.00","false"], [3359,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"107113.50","150000.00","0.00","0.00","0.00","160000.00","0.00","false"], [3360,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"19828.52","0.00","0.00","0.00","0.00","25000.00","0.00","false"], [3361,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1008374.15","1113520.00","0.00","0.00","0.00","1113753.00","0.00","false"], [3362,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"1200.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [3363,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"235479.18","280000.00","0.00","0.00","0.00","260000.00","0.00","false"], [3364,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"13425.98","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3365,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1521642.16","2026755.00","0.00","0.00","0.00","1985171.00","0.00","false"], [3366,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"2752959.59","3000000.00","0.00","0.00","0.00","3000000.00","0.00","false"], [3367,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1018996.23","1162365.00","0.00","0.00","0.00","1162365.00","0.00","false"], [3368,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"170750.73","285800.00","0.00","0.00","0.00","246496.00","0.00","false"], [3369,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"880.25","400.00","0.00","0.00","0.00","400.00","0.00","false"], [3370,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","35.00","0.00","false"], [3371,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"855.00","1700.00","0.00","0.00","0.00","1700.00","0.00","false"], [3372,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres 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l'eau","fonctionnement","0","recette",null,"79197.00","105900.00","0.00","0.00","0.00","100800.00","0.00","false"], [3401,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","844","Voirie métropolitaine","fonctionnement","0","recette",null,"112.83","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3402,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","7000.00","0.00","0.00","0.00","0.00","0.00","false"], [3403,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","210000.00","0.00","0.00","0.00","0.00","0.00","false"], [3404,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [3405,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées","fonctionnement","0","recette",null,"429008.48","450000.00","0.00","0.00","0.00","540000.00","0.00","false"], [3406,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"69.20","200.00","0.00","0.00","0.00","200.00","0.00","false"], [3407,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"52911.30","25000.00","0.00","0.00","0.00","25000.00","0.00","false"], [3408,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","323","Piscines","fonctionnement","0","recette",null,"1066.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [3409,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes 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communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"3271886.00","3400000.00","0.00","62826.00","62826.00","3271886.00","0.00","false"], [3416,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","74","Dotations et participations","741127","Dotation nationale de péréquation (DNP) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"811003.00","810000.00","0.00","66942.00","66942.00","811003.00","0.00","false"], [3417,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","74","Dotations et participations","74611","DGD","01","Opérations non ventilables","fonctionnement","0","recette",null,"940934.00","940930.00","0.00","0.00","0.00","900000.00","0.00","false"], [3418,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","020","Administration générale de la 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[3796,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281568","Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","15363.21","23800.00","0.00","0.00","0.00","40000.00","0.00","false"], [3797,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","67591.00","75000.00","0.00","0.00","0.00","87000.00","0.00","false"], [3798,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","527860.77","67000.00","0.00","0.00","0.00","330000.00","0.00","false"], [3799,"budget 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[3949,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"32976.63","0.00","0.00","0.00","0.00","21272.00","0.00","false"], [3950,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","10826.00","0.00","false"], [3951,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","4222","Multi accueil","fonctionnement","0","dépense",null,"20294.63","0.00","0.00","0.00","0.00","27509.00","0.00","false"], [3952,"budget supplémentaire",null,"2022","21210231300013","Ville de 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rémunéré à la vacation - rémunérations","30","Services communs","fonctionnement","0","dépense",null,"0.00","6257.00","0.00","0.00","0.00","0.00","0.00","false"], [3959,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64141","Personnel rémunéré à la vacation - rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","71893.00","0.00","0.00","0.00","0.00","0.00","false"], [3960,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64141","Personnel rémunéré à la vacation - rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","17739.00","0.00","0.00","0.00","0.00","0.00","false"], [3961,"budget supplémentaire",null,"2022","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64141","Personnel rémunéré à la vacation - 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[4206,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"2481860.12","2069300.00","0.00","0.00","0.00","2479700.00","0.00","false"], [4207,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","30","Services communs","fonctionnement","0","dépense",null,"171.21","0.00","0.00","0.00","0.00","300.00","0.00","false"], [4208,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1981.23","700.00","0.00","0.00","0.00","4560.00","0.00","false"], [4209,"décision modificative","décision modificative 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cérémonies","fonctionnement","0","dépense",null,"35819.64","33313.00","0.00","0.00","0.00","26250.00","0.00","false"], [4222,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [4223,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1962.08","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [4224,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1692.37","4200.00","0.00","0.00","0.00","2000.00","0.00","false"], [4225,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","031","Assemblée délibérante","fonctionnement","0","dépense",null,"2923.85","10000.00","0.00","0.00","0.00","7000.00","0.00","false"], [4226,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"9236.93","1000.00","0.00","0.00","0.00","1600.00","0.00","false"], [4227,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","600.00","0.00","0.00","0.00","800.00","0.00","false"], [4228,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","20","Services communs","fonctionnement","0","dépense",null,"86.90","250.00","0.00","0.00","0.00","0.00","0.00","false"], [4229,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","211","Ecoles maternelles","fonctionnement","0","dépense",null,"2045.91","5000.00","0.00","0.00","0.00","4000.00","0.00","false"], [4230,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","212","Ecoles primaires","fonctionnement","0","dépense",null,"11365.84","9000.00","0.00","0.00","0.00","8000.00","0.00","false"], [4231,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","213","Classes regroupées","fonctionnement","0","dépense",null,"6286.27","7900.00","0.00","0.00","0.00","8000.00","0.00","false"], [4232,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"94170.48","124800.00","0.00","0.00","0.00","124000.00","0.00","false"], [4233,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","30","Services communs","fonctionnement","0","dépense",null,"1408.04","1600.00","0.00","0.00","0.00","3200.00","0.00","false"], [4234,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19082.50","24650.00","0.00","0.00","0.00","25300.00","0.00","false"], [4235,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","312","Patrimoine","fonctionnement","0","dépense",null,"29.45","0.00","0.00","0.00","0.00","1500.00","0.00","false"], [4236,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","313","Bibliothèques, 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équipement","312","Patrimoine","fonctionnement","0","dépense",null,"2153.02","0.00","0.00","0.00","0.00","0.00","0.00","false"], [4279,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"7208.09","6000.00","0.00","0.00","0.00","5630.00","0.00","false"], [4280,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","314","Musées","fonctionnement","0","dépense",null,"11265.58","6760.00","0.00","0.00","0.00","6500.00","0.00","false"], [4281,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","315","Services 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équipement","322","Stades","fonctionnement","0","dépense",null,"7742.99","5100.00","0.00","0.00","0.00","5100.00","0.00","false"], [4285,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"8819.56","19500.00","0.00","0.00","0.00","5500.00","0.00","false"], [4286,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"9756.32","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [4287,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les 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artisanat","fonctionnement","0","dépense",null,"2465.44","2581.00","0.00","0.00","0.00","2307.00","0.00","false"], [4768,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","384.00","0.00","false"], [4769,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1237.00","0.00","false"], [4770,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","758","Autres 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métropolitaine","fonctionnement","0","dépense",null,"4678.04","4899.00","0.00","0.00","0.00","5520.00","0.00","false"], [4774,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","56.00","0.00","false"], [4775,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"22857.92","23478.00","0.00","0.00","0.00","46302.00","0.00","false"], [4776,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"158.83","164.00","0.00","0.00","0.00","156.00","0.00","false"], [4777,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"5773.36","5957.00","0.00","0.00","0.00","5635.00","0.00","false"], [4778,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"5393.19","5578.00","0.00","0.00","0.00","5427.00","0.00","false"], [4779,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1322.87","1366.00","0.00","0.00","0.00","1336.00","0.00","false"], [4780,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"943.65","974.00","0.00","0.00","0.00","945.00","0.00","false"], [4781,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5824.00","6032.00","0.00","0.00","0.00","5843.00","0.00","false"], [4782,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres 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F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"4365.16","4756.00","0.00","0.00","0.00","5252.00","0.00","false"], [4804,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2151.96","2312.00","0.00","0.00","0.00","2256.00","0.00","false"], [4805,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21303.22","21405.00","0.00","0.00","0.00","21847.00","0.00","false"], [4806,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au 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F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"28570.05","29411.00","0.00","0.00","0.00","29982.00","0.00","false"], [4810,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"378.41","391.00","0.00","0.00","0.00","383.00","0.00","false"], [4811,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1669.30","1710.00","0.00","0.00","0.00","1652.00","0.00","false"], [4812,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"13050.63","13522.00","0.00","0.00","0.00","14312.00","0.00","false"], [4813,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"243.99","252.00","0.00","0.00","0.00","241.00","0.00","false"], [4814,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2644.94","2771.00","0.00","0.00","0.00","2588.00","0.00","false"], [4815,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement 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transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","309.00","0.00","false"], [4822,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1449.71","1517.00","0.00","0.00","0.00","1353.00","0.00","false"], [4823,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4487.20","4653.00","0.00","0.00","0.00","4547.00","0.00","false"], [4824,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"196.79","222.00","0.00","0.00","0.00","264.00","0.00","false"], [4825,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1169.57","1225.00","0.00","0.00","0.00","1380.00","0.00","false"], [4826,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","14.00","0.00","false"], [4827,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique 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n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2512.57","2590.00","0.00","0.00","0.00","2541.00","0.00","false"], [4831,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1792.72","1848.00","0.00","0.00","0.00","1806.00","0.00","false"], [4832,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"11061.89","11442.00","0.00","0.00","0.00","11168.00","0.00","false"], [4833,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1521.79","1538.00","0.00","0.00","0.00","1477.00","0.00","false"], [4834,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"1092.35","1126.00","0.00","0.00","0.00","1102.00","0.00","false"], [4835,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"17032.00","17559.00","0.00","0.00","0.00","16040.00","0.00","false"], [4836,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"4086.17","4271.00","0.00","0.00","0.00","3969.00","0.00","false"], [4837,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3971.84","4075.00","0.00","0.00","0.00","3866.00","0.00","false"], [4838,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2927.02","3044.00","0.00","0.00","0.00","2677.00","0.00","false"], [4839,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"4057.60","4177.00","0.00","0.00","0.00","4397.00","0.00","false"], [4840,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction 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l'enseignement","fonctionnement","0","dépense",null,"185.97","191.00","0.00","0.00","0.00","187.00","0.00","false"], [4846,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"9156.12","9498.00","0.00","0.00","0.00","8621.00","0.00","false"], [4847,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"37704.45","38963.00","0.00","0.00","0.00","38811.00","0.00","false"], [4848,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"21667.33","22302.00","0.00","0.00","0.00","22548.00","0.00","false"], [4849,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"37054.32","37851.00","0.00","0.00","0.00","33233.00","0.00","false"], [4850,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1761.25","1808.00","0.00","0.00","0.00","1878.00","0.00","false"], [4851,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1271.52","1299.00","0.00","0.00","0.00","1505.00","0.00","false"], [4852,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"8142.53","8241.00","0.00","0.00","0.00","8572.00","0.00","false"], [4853,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"8261.99","8985.00","0.00","0.00","0.00","9984.00","0.00","false"], [4854,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"4055.24","4349.00","0.00","0.00","0.00","4211.00","0.00","false"], [4855,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"39450.73","39619.00","0.00","0.00","0.00","40797.00","0.00","false"], [4856,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1454.00","1462.00","0.00","0.00","0.00","1382.00","0.00","false"], [4857,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"1.39","0.00","0.00","0.00","0.00","235.00","0.00","false"], [4858,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de 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assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"463.46","478.00","0.00","0.00","0.00","461.00","0.00","false"], [4864,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"5024.99","5257.00","0.00","0.00","0.00","4948.00","0.00","false"], [4865,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","952.00","0.00","false"], [4866,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3734.64","3822.00","0.00","0.00","0.00","3788.00","0.00","false"], [4867,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"599.57","585.00","0.00","0.00","0.00","574.00","0.00","false"], [4868,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques 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de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","591.00","0.00","false"], [4872,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2754.37","2878.00","0.00","0.00","0.00","2587.00","0.00","false"], [4873,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques 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assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","27.00","0.00","false"], [4877,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13713.77","14156.00","0.00","0.00","0.00","27781.00","0.00","false"], [4878,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"95.25","99.00","0.00","0.00","0.00","94.00","0.00","false"], [4879,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3463.75","3591.00","0.00","0.00","0.00","3381.00","0.00","false"], [4880,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3236.08","3363.00","0.00","0.00","0.00","3256.00","0.00","false"], [4881,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées 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impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"481.56","489.00","0.00","0.00","0.00","465.00","0.00","false"], [4885,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"344.91","358.00","0.00","0.00","0.00","346.00","0.00","false"], [4886,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5392.57","5593.00","0.00","0.00","0.00","5046.00","0.00","false"], [4887,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1290.44","1357.00","0.00","0.00","0.00","1246.00","0.00","false"], [4888,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1254.19","1295.00","0.00","0.00","0.00","1213.00","0.00","false"], [4889,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"924.28","967.00","0.00","0.00","0.00","840.00","0.00","false"], [4890,"décision 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versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"274.17","342.00","0.00","0.00","0.00","763.00","0.00","false"], [4896,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"17020.66","17547.00","0.00","0.00","0.00","17809.00","0.00","false"], [4897,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"58.68","61.00","0.00","0.00","0.00","59.00","0.00","false"], [4898,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2898.13","3025.00","0.00","0.00","0.00","2713.00","0.00","false"], [4899,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11913.89","12388.00","0.00","0.00","0.00","12187.00","0.00","false"], [4900,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"6847.49","7091.00","0.00","0.00","0.00","7080.00","0.00","false"], [4901,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"11771.62","12097.00","0.00","0.00","0.00","10475.00","0.00","false"], [4902,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"557.24","575.00","0.00","0.00","0.00","589.00","0.00","false"], [4903,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"407.27","418.00","0.00","0.00","0.00","478.00","0.00","false"], [4904,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2573.92","2622.00","0.00","0.00","0.00","2697.00","0.00","false"], [4905,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"2619.14","2868.00","0.00","0.00","0.00","3154.00","0.00","false"], [4906,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1291.26","1394.00","0.00","0.00","0.00","1354.00","0.00","false"], [4907,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12782.47","12904.00","0.00","0.00","0.00","13108.00","0.00","false"], [4908,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"461.36","467.00","0.00","0.00","0.00","435.00","0.00","false"], [4909,"décision 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accueil","fonctionnement","0","dépense",null,"17141.98","17733.00","0.00","0.00","0.00","17987.00","0.00","false"], [4912,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"227.11","236.00","0.00","0.00","0.00","230.00","0.00","false"], [4913,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"1001.40","1031.00","0.00","0.00","0.00","991.00","0.00","false"], [4914,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"7830.21","8153.00","0.00","0.00","0.00","8588.00","0.00","false"], [4915,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"146.33","152.00","0.00","0.00","0.00","145.00","0.00","false"], [4916,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1586.58","1670.00","0.00","0.00","0.00","1553.00","0.00","false"], [4917,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","299.00","0.00","false"], [4918,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"1179.52","1214.00","0.00","0.00","0.00","1189.00","0.00","false"], [4919,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"189.33","186.00","0.00","0.00","0.00","180.00","0.00","false"], [4920,"décision modificative","décision modificative 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économiques transversales","fonctionnement","0","dépense",null,"1522.50","1634.00","0.00","0.00","0.00","1523.00","0.00","false"], [5228,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3780.00","4057.00","0.00","0.00","0.00","173.00","0.00","false"], [5229,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"8998.11","8000.00","0.00","0.00","0.00","10000.00","0.00","false"], [5230,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"392976.00","431000.00","0.00","0.00","0.00","305000.00","0.00","false"], [5231,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"144155.64","120930.00","0.00","0.00","0.00","113400.00","0.00","false"], [5232,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"14986.06","15540.00","0.00","0.00","0.00","14500.00","0.00","false"], [5233,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"736800.56","765414.00","0.00","0.00","0.00","1511852.00","0.00","false"], [5234,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"4803.58","5020.00","0.00","0.00","0.00","4773.00","0.00","false"], [5235,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"230362.76","239308.00","0.00","0.00","0.00","220571.00","0.00","false"], [5236,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"203357.71","213735.00","0.00","0.00","0.00","192511.00","0.00","false"], [5237,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"40461.89","42335.00","0.00","0.00","0.00","43620.00","0.00","false"], [5238,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"28550.51","29812.00","0.00","0.00","0.00","28881.00","0.00","false"], [5239,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"181778.28","191173.00","0.00","0.00","0.00","185583.00","0.00","false"], [5240,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"26911.76","27594.00","0.00","0.00","0.00","28195.00","0.00","false"], [5241,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"17397.04","18166.00","0.00","0.00","0.00","17612.00","0.00","false"], [5242,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"293702.70","305945.00","0.00","0.00","0.00","282041.00","0.00","false"], [5243,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"65476.16","69386.00","0.00","0.00","0.00","68124.00","0.00","false"], [5244,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"63259.63","65727.00","0.00","0.00","0.00","61804.00","0.00","false"], [5245,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"46621.12","49095.00","0.00","0.00","0.00","42801.00","0.00","false"], [5246,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"65708.11","68230.00","0.00","0.00","0.00","71561.00","0.00","false"], [5247,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"362105.35","372898.00","0.00","0.00","0.00","382681.00","0.00","false"], [5248,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"19163.80","20032.00","0.00","0.00","0.00","19753.00","0.00","false"], [5249,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"392718.84","415249.00","0.00","0.00","0.00","476342.00","0.00","false"], [5250,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"6510.89","6747.00","0.00","0.00","0.00","6703.00","0.00","false"], [5251,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"8382.68","8786.00","0.00","0.00","0.00","7621.00","0.00","false"], [5252,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1007810.73","1041024.00","0.00","0.00","0.00","1105737.00","0.00","false"], [5253,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2960.70","3087.00","0.00","0.00","0.00","2988.00","0.00","false"], [5254,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"161761.78","170137.00","0.00","0.00","0.00","156292.00","0.00","false"], [5255,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"668957.11","698623.00","0.00","0.00","0.00","696642.00","0.00","false"], [5256,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"359958.98","372467.00","0.00","0.00","0.00","372094.00","0.00","false"], [5257,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"680712.65","702768.00","0.00","0.00","0.00","602660.00","0.00","false"], [5258,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"32863.92","33912.00","0.00","0.00","0.00","35534.00","0.00","false"], [5259,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"38040.26","37985.00","0.00","0.00","0.00","41616.00","0.00","false"], [5260,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"142146.62","146169.00","0.00","0.00","0.00","154595.00","0.00","false"], [5261,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"164140.35","185759.00","0.00","0.00","0.00","223900.00","0.00","false"], [5262,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"84765.47","93745.00","0.00","0.00","0.00","85671.00","0.00","false"], [5263,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"974448.88","980196.00","0.00","0.00","0.00","1001868.00","0.00","false"], [5264,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"32035.71","32689.00","0.00","0.00","0.00","29778.00","0.00","false"], [5265,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"43.62","0.00","0.00","0.00","0.00","3845.00","0.00","false"], [5266,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"71092.12","75214.00","0.00","0.00","0.00","68403.00","0.00","false"], [5267,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"1047759.73","1083840.00","0.00","0.00","0.00","1115320.00","0.00","false"], [5268,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"11450.43","11955.00","0.00","0.00","0.00","11721.00","0.00","false"], [5269,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"50511.45","52327.00","0.00","0.00","0.00","50514.00","0.00","false"], [5270,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"398612.02","418493.00","0.00","0.00","0.00","440745.00","0.00","false"], [5271,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"7382.10","7709.00","0.00","0.00","0.00","7378.00","0.00","false"], [5272,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"80030.88","84793.00","0.00","0.00","0.00","79100.00","0.00","false"], [5273,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","15214.00","0.00","false"], [5274,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"66383.66","68566.00","0.00","0.00","0.00","67710.00","0.00","false"], [5275,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"25608.07","25016.00","0.00","0.00","0.00","22473.00","0.00","false"], [5276,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"56061.39","55339.00","0.00","0.00","0.00","47485.00","0.00","false"], [5277,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"20889.70","22555.00","0.00","0.00","0.00","19960.00","0.00","false"], [5278,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","8977.00","0.00","false"], [5279,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","9455.00","0.00","false"], [5280,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"51026.70","53796.00","0.00","0.00","0.00","51515.00","0.00","false"], [5281,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"143251.31","149894.00","0.00","0.00","0.00","147084.00","0.00","false"], [5282,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"5956.68","6806.00","0.00","0.00","0.00","8079.00","0.00","false"], [5283,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"35390.06","37484.00","0.00","0.00","0.00","42189.00","0.00","false"], [5284,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","847","Equipements de 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A.S.S.E.D.I.C.","315","Services d'archives","fonctionnement","0","dépense",null,"1226.91","1406.00","0.00","0.00","0.00","1475.00","0.00","false"], [5353,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"5157.57","5707.00","0.00","0.00","0.00","4881.00","0.00","false"], [5354,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"3173.79","3907.00","0.00","0.00","0.00","4561.00","0.00","false"], [5355,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux 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assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"13536.00","18500.00","0.00","0.00","0.00","13000.00","0.00","false"], [5371,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"17796.93","17823.00","0.00","0.00","0.00","33851.00","0.00","false"], [5372,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"2864.69","2885.00","0.00","0.00","0.00","2942.00","0.00","false"], [5373,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de 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ventilables","fonctionnement","0","dépense",null,"46456.12","90000.00","0.00","0.00","0.00","90000.00","0.00","false"], [5540,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6542","Créances éteintes","01","Opérations non ventilables","fonctionnement","0","dépense",null,"10902.02","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5541,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"275633.10","299970.00","0.00","0.00","0.00","311545.00","0.00","false"], [5542,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques 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groupements","731","Politique de l'eau","fonctionnement","0","dépense",null,"6962.56","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [5546,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"50000.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [5547,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"6629587.77","7366575.00","0.00","0.00","0.00","7011580.00","0.00","false"], [5548,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"7520000.00","6920500.00","0.00","0.00","0.00","7620000.00","0.00","false"], [5549,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"4000.00","4040.00","0.00","0.00","0.00","31400.00","0.00","false"], [5550,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"560000.00","560000.00","0.00","0.00","0.00","560000.00","0.00","false"], [5551,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services 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gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"4003.48","21750.00","0.00","0.00","0.00","21750.00","0.00","false"], [5555,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22628.86","20500.00","0.00","0.00","0.00","22000.00","0.00","false"], [5556,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","312","Patrimoine","fonctionnement","0","dépense",null,"2500.00","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [5557,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"7337.65","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5558,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"15880.91","18700.00","0.00","0.00","0.00","15500.00","0.00","false"], [5559,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","600.00","0.00","0.00","0.00","0.00","0.00","false"], [5560,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","60","Services communs","fonctionnement","0","dépense",null,"1464.17","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5561,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1693.74","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5562,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"352.95","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [5563,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4789.24","5200.00","0.00","0.00","0.00","5200.00","0.00","false"], [5564,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"268298.52","280000.00","0.00","0.00","0.00","295000.00","0.00","false"], [5565,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"15.64","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5566,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"16271.60","17780.00","0.00","0.00","0.00","19580.00","0.00","false"], [5567,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion 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collectivité","fonctionnement","0","dépense",null,"51132.18","50000.00","0.00","0.00","0.00","54000.00","0.00","false"], [5571,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5070163.56","5750000.00","0.00","0.00","0.00","6026000.00","0.00","false"], [5572,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"-36197.38","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5573,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [5574,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"20960.04","100000.00","0.00","0.00","0.00","110000.00","0.00","false"], [5575,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","20","Services communs","fonctionnement","0","dépense",null,"1640.50","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5576,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services 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communs","fonctionnement","0","dépense",null,"186.15","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5580,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"41.96","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [5581,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","731","Politique de l'eau","fonctionnement","0","dépense",null,"1594.98","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5582,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"35418.29","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5583,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","552082.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5584,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","80610.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5585,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","8104003.36","9545000.00","0.00","0.00","0.00","9360600.00","0.00","false"], [5586,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","724201.26","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [5587,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [5588,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [5589,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"338237.73","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [5590,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"71334.63","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [5591,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"559610.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5592,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"12853.91","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5593,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"25610.84","51000.00","0.00","0.00","0.00","48500.00","0.00","false"], [5594,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","322","Stades","fonctionnement","0","recette",null,"12757.08","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5595,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"236728.76","215000.00","0.00","0.00","0.00","0.00","0.00","false"], [5596,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"97836.69","104500.00","0.00","0.00","0.00","122500.00","0.00","false"], [5597,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"2760.14","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [5598,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"484.21","800.00","0.00","0.00","0.00","800.00","0.00","false"], [5599,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"4130.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [5600,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","11","Police, sécurité, justice","fonctionnement","0","recette",null,"589.69","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5601,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"1090.21","2400.00","0.00","0.00","0.00","2400.00","0.00","false"], [5602,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"450.76","900.00","0.00","0.00","0.00","900.00","0.00","false"], [5603,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2119.51","1600.00","0.00","0.00","0.00","1600.00","0.00","false"], [5604,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"14240.57","4800.00","0.00","0.00","0.00","3300.00","0.00","false"], [5605,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [5606,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","633","Développement touristique","fonctionnement","0","recette",null,"750.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5607,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [5608,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"299205.14","295000.00","0.00","0.00","0.00","340000.00","0.00","false"], [5609,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"25760.47","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [5610,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"21444.77","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [5611,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"18641.70","21580.00","0.00","0.00","0.00","21580.00","0.00","false"], [5612,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"467399.02","250000.00","0.00","0.00","0.00","400000.00","0.00","false"], [5613,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"179304.54","110000.00","0.00","0.00","0.00","160000.00","0.00","false"], [5614,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [5615,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"27533.50","4000.00","0.00","0.00","0.00","25000.00","0.00","false"], [5616,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1119380.71","659541.00","0.00","0.00","0.00","1077893.00","0.00","false"], [5617,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"3915.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [5618,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"314179.15","93000.00","0.00","0.00","0.00","263000.00","0.00","false"], [5619,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"10259.99","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5620,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1712683.45","1166532.00","0.00","0.00","0.00","1720880.00","0.00","false"], [5621,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"3022945.26","2115000.00","0.00","0.00","0.00","3054000.00","0.00","false"], [5622,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1171154.93","877405.00","0.00","0.00","0.00","1162305.00","0.00","false"], [5623,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"279155.03","170000.00","0.00","0.00","0.00","257000.00","0.00","false"], [5624,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"683.28","350.00","0.00","0.00","0.00","300.00","0.00","false"], [5625,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"5582.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5626,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","35.00","0.00","false"], [5627,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"1740.00","1600.00","0.00","0.00","0.00","1600.00","0.00","false"], [5628,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"1210.50","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [5629,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"6700.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [5630,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"439437.29","523520.00","0.00","0.00","0.00","531600.00","0.00","false"], [5631,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [5632,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"12447.18","15500.00","0.00","0.00","0.00","16500.00","0.00","false"], [5633,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"3421.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [5634,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"21524.28","19000.00","0.00","0.00","0.00","22000.00","0.00","false"], [5635,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"4293.05","4000.00","0.00","0.00","0.00","3000.00","0.00","false"], [5636,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"601430.57","723290.00","0.00","0.00","0.00","703300.00","0.00","false"], [5637,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"26327.82","56730.00","0.00","0.00","0.00","36000.00","0.00","false"], [5638,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"61729.53","63200.00","0.00","0.00","0.00","64200.00","0.00","false"], [5639,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"6520.67","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [5640,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"6955.41","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [5641,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"46668.04","41900.00","0.00","0.00","0.00","34100.00","0.00","false"], [5642,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"159439.78","148000.00","0.00","0.00","0.00","147000.00","0.00","false"], [5643,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"182069.36","34000.00","0.00","0.00","0.00","16000.00","0.00","false"], [5644,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"52715.06","51100.00","0.00","0.00","0.00","20470.00","0.00","false"], [5645,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"1237.50","2000.00","0.00","0.00","0.00","8000.00","0.00","false"], [5646,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","314","Musées","fonctionnement","0","recette",null,"5021.26","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [5647,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services 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autres salles de spectacles","fonctionnement","0","dépense",null,"228500.00","228000.00","0.00","0.00","0.00","214500.00","0.00","false"], [6071,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","326","Manifestations sportives","fonctionnement","0","dépense",null,"1945081.98","2240000.00","0.00","0.00","0.00","1922190.00","0.00","false"], [6072,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"3979296.50","4258150.00","0.00","0.00","0.00","3849350.00","0.00","false"], [6073,"décision modificative","décision modificative n°2","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit 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cérémonies","fonctionnement","0","dépense",null,"19749.45","0.00","0.00","0.00","0.00","19749.45","0.00","false"], [6731,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"5180.96","0.00","0.00","0.00","0.00","5180.96","0.00","false"], [6732,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3837.12","0.00","0.00","0.00","0.00","3837.12","0.00","false"], [6733,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"22831.50","0.00","0.00","0.00","0.00","22831.50","0.00","false"], [6734,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","038","Autres instances","fonctionnement","0","dépense",null,"2906.88","0.00","0.00","0.00","0.00","2906.88","0.00","false"], [6735,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","048","Autres actions","fonctionnement","0","dépense",null,"2343.80","0.00","0.00","0.00","0.00","2343.80","0.00","false"], [6736,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"35010.60","0.00","0.00","0.00","0.00","35010.60","0.00","false"], [6737,"compte 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assimilés","6331","Versement de transport","20","Services communs","fonctionnement","0","dépense",null,"8560.12","0.00","0.00","0.00","0.00","8560.12","0.00","false"], [6741,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","211","Ecoles maternelles","fonctionnement","0","dépense",null,"47033.79","0.00","0.00","0.00","0.00","47033.79","0.00","false"], [6742,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","212","Ecoles primaires","fonctionnement","0","dépense",null,"2531.54","0.00","0.00","0.00","0.00","2531.54","0.00","false"], [6743,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","213","Classes 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l'enseignement","fonctionnement","0","dépense",null,"395.14","0.00","0.00","0.00","0.00","395.14","0.00","false"], [6747,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"18740.78","0.00","0.00","0.00","0.00","18740.78","0.00","false"], [6748,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"77997.45","0.00","0.00","0.00","0.00","77997.45","0.00","false"], [6749,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"45469.05","0.00","0.00","0.00","0.00","45469.05","0.00","false"], [6750,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","314","Musées","fonctionnement","0","dépense",null,"81533.40","0.00","0.00","0.00","0.00","81533.40","0.00","false"], [6751,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services d'archives","fonctionnement","0","dépense",null,"3104.20","0.00","0.00","0.00","0.00","3104.20","0.00","false"], [6752,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1982.44","0.00","0.00","0.00","0.00","1982.44","0.00","false"], [6753,"compte 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de transport","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"85704.87","0.00","0.00","0.00","0.00","85704.87","0.00","false"], [6757,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"3237.35","0.00","0.00","0.00","0.00","3237.35","0.00","false"], [6758,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","420","Services communs","fonctionnement","0","dépense",null,"7742.38","0.00","0.00","0.00","0.00","7742.38","0.00","false"], [6759,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","4222","Multi 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[6782,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8752.63","0.00","0.00","0.00","0.00","8752.63","0.00","false"], [6783,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"2036.50","0.00","0.00","0.00","0.00","2036.50","0.00","false"], [6784,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"2157.83","0.00","0.00","0.00","0.00","2157.83","0.00","false"], [6785,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1274.68","0.00","0.00","0.00","0.00","1274.68","0.00","false"], [6786,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"2140.04","0.00","0.00","0.00","0.00","2140.04","0.00","false"], [6787,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"11756.96","0.00","0.00","0.00","0.00","11756.96","0.00","false"], [6788,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles 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[6798,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"495.59","0.00","0.00","0.00","0.00","495.59","0.00","false"], [6799,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4234.14","0.00","0.00","0.00","0.00","4234.14","0.00","false"], [6800,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"3639.43","0.00","0.00","0.00","0.00","3639.43","0.00","false"], [6801,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2035.31","0.00","0.00","0.00","0.00","2035.31","0.00","false"], [6802,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21426.37","0.00","0.00","0.00","0.00","21426.37","0.00","false"], [6803,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"809.34","0.00","0.00","0.00","0.00","809.34","0.00","false"], [6804,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services 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administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"12325.74","0.00","0.00","0.00","0.00","12325.74","0.00","false"], [6809,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"244.92","0.00","0.00","0.00","0.00","244.92","0.00","false"], [6810,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2306.89","0.00","0.00","0.00","0.00","2306.89","0.00","false"], [6811,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1900.73","0.00","0.00","0.00","0.00","1900.73","0.00","false"], [6812,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"347.63","0.00","0.00","0.00","0.00","347.63","0.00","false"], [6813,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1796.88","0.00","0.00","0.00","0.00","1796.88","0.00","false"], [6814,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"524.11","0.00","0.00","0.00","0.00","524.11","0.00","false"], [6815,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1611.68","0.00","0.00","0.00","0.00","1611.68","0.00","false"], [6816,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4440.18","0.00","0.00","0.00","0.00","4440.18","0.00","false"], [6817,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services 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au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"5929.05","0.00","0.00","0.00","0.00","5929.05","0.00","false"], [6846,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3328.87","0.00","0.00","0.00","0.00","3328.87","0.00","false"], [6847,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"32374.46","0.00","0.00","0.00","0.00","32374.46","0.00","false"], [6848,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1292.41","0.00","0.00","0.00","0.00","1292.41","0.00","false"], [6849,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"3116.65","0.00","0.00","0.00","0.00","3116.65","0.00","false"], [6850,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"44867.51","0.00","0.00","0.00","0.00","44867.51","0.00","false"], [6851,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"625.42","0.00","0.00","0.00","0.00","625.42","0.00","false"], [6852,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"2839.66","0.00","0.00","0.00","0.00","2839.66","0.00","false"], [6853,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"20091.37","0.00","0.00","0.00","0.00","20091.37","0.00","false"], [6854,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"396.70","0.00","0.00","0.00","0.00","396.70","0.00","false"], [6855,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"3709.74","0.00","0.00","0.00","0.00","3709.74","0.00","false"], [6856,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique 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centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"864.58","0.00","0.00","0.00","0.00","864.58","0.00","false"], [6860,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2519.97","0.00","0.00","0.00","0.00","2519.97","0.00","false"], [6861,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"7200.14","0.00","0.00","0.00","0.00","7200.14","0.00","false"], [6862,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"176.33","0.00","0.00","0.00","0.00","176.33","0.00","false"], [6863,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1981.32","0.00","0.00","0.00","0.00","1981.32","0.00","false"], [6864,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13783.42","0.00","0.00","0.00","0.00","13783.42","0.00","false"], [6865,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"98.68","0.00","0.00","0.00","0.00","98.68","0.00","false"], [6866,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3355.34","0.00","0.00","0.00","0.00","3355.34","0.00","false"], [6867,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"2962.39","0.00","0.00","0.00","0.00","2962.39","0.00","false"], [6868,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"777.12","0.00","0.00","0.00","0.00","777.12","0.00","false"], [6869,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"575.57","0.00","0.00","0.00","0.00","575.57","0.00","false"], [6870,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3425.12","0.00","0.00","0.00","0.00","3425.12","0.00","false"], [6871,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"436.07","0.00","0.00","0.00","0.00","436.07","0.00","false"], [6872,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"351.48","0.00","0.00","0.00","0.00","351.48","0.00","false"], [6873,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5251.27","0.00","0.00","0.00","0.00","5251.27","0.00","false"], [6874,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1221.81","0.00","0.00","0.00","0.00","1221.81","0.00","false"], [6875,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1294.72","0.00","0.00","0.00","0.00","1294.72","0.00","false"], [6876,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"764.60","0.00","0.00","0.00","0.00","764.60","0.00","false"], [6877,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1283.83","0.00","0.00","0.00","0.00","1283.83","0.00","false"], [6878,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"7054.53","0.00","0.00","0.00","0.00","7054.53","0.00","false"], [6879,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"379.63","0.00","0.00","0.00","0.00","379.63","0.00","false"], [6880,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7152.95","0.00","0.00","0.00","0.00","7152.95","0.00","false"], [6881,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"135.96","0.00","0.00","0.00","0.00","135.96","0.00","false"], [6882,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"16820.33","0.00","0.00","0.00","0.00","16820.33","0.00","false"], [6883,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"59.24","0.00","0.00","0.00","0.00","59.24","0.00","false"], [6884,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2810.98","0.00","0.00","0.00","0.00","2810.98","0.00","false"], [6885,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11699.61","0.00","0.00","0.00","0.00","11699.61","0.00","false"], [6886,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"6820.17","0.00","0.00","0.00","0.00","6820.17","0.00","false"], [6887,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"12229.24","0.00","0.00","0.00","0.00","12229.24","0.00","false"], [6888,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"465.67","0.00","0.00","0.00","0.00","465.67","0.00","false"], [6889,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"297.33","0.00","0.00","0.00","0.00","297.33","0.00","false"], [6890,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2540.64","0.00","0.00","0.00","0.00","2540.64","0.00","false"], [6891,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"2183.76","0.00","0.00","0.00","0.00","2183.76","0.00","false"], [6892,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1221.10","0.00","0.00","0.00","0.00","1221.10","0.00","false"], [6893,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12856.27","0.00","0.00","0.00","0.00","12856.27","0.00","false"], [6894,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"485.57","0.00","0.00","0.00","0.00","485.57","0.00","false"], [6895,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1161.29","0.00","0.00","0.00","0.00","1161.29","0.00","false"], [6896,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"16869.99","0.00","0.00","0.00","0.00","16869.99","0.00","false"], [6897,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"231.72","0.00","0.00","0.00","0.00","231.72","0.00","false"], [6898,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"1036.29","0.00","0.00","0.00","0.00","1036.29","0.00","false"], [6899,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"7395.51","0.00","0.00","0.00","0.00","7395.51","0.00","false"], [6900,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"146.88","0.00","0.00","0.00","0.00","146.88","0.00","false"], [6901,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1383.79","0.00","0.00","0.00","0.00","1383.79","0.00","false"], [6902,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"1140.43","0.00","0.00","0.00","0.00","1140.43","0.00","false"], [6903,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services 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[6954,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","50","Services communs","fonctionnement","0","dépense",null,"77206.68","0.00","0.00","0.00","0.00","79704.30","0.00","false"], [6955,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","510","Services communs","fonctionnement","0","dépense",null,"347755.29","0.00","0.00","0.00","0.00","361183.80","0.00","false"], [6956,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"2459892.20","0.00","0.00","0.00","0.00","2491985.24","0.00","false"], [6957,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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frais assimilés","6414","Personnel rémunéré à la vacation","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"947.70","0.00","0.00","0.00","0.00","947.70","0.00","false"], [7181,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2402.40","0.00","0.00","0.00","0.00","2402.40","0.00","false"], [7182,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"11608.96","0.00","0.00","0.00","0.00","11608.96","0.00","false"], [7183,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations 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[7190,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"4339.20","0.00","0.00","0.00","0.00","5432.21","0.00","false"], [7191,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","323","Piscines","fonctionnement","0","dépense",null,"7851.20","0.00","0.00","0.00","0.00","10108.61","0.00","false"], [7192,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2447.73","0.00","0.00","0.00","0.00","3263.64","0.00","false"], [7193,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"19305.25","0.00","0.00","0.00","0.00","24243.31","0.00","false"], [7194,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","4222","Multi accueil","fonctionnement","0","dépense",null,"38082.13","0.00","0.00","0.00","0.00","38097.18","0.00","false"], [7195,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3263.64","0.00","0.00","0.00","0.00","4079.55","0.00","false"], [7196,"compte administratif",null,"2020","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"116812.59","0.00","0.00","0.00","0.00","120930.00","0.00","false"], [7197,"compte administratif",null,"2020","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"17529.75","0.00","0.00","0.00","0.00","15540.00","0.00","false"], [7198,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"758494.81","0.00","0.00","0.00","0.00","758494.81","0.00","false"], [7199,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"4977.12","0.00","0.00","0.00","0.00","4977.12","0.00","false"], [7200,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"233070.24","0.00","0.00","0.00","0.00","233070.24","0.00","false"], [7201,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"174549.96","0.00","0.00","0.00","0.00","178761.98","0.00","false"], [7202,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"39193.92","0.00","0.00","0.00","0.00","39193.92","0.00","false"], [7203,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"29027.51","0.00","0.00","0.00","0.00","29027.51","0.00","false"], [7204,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"179026.74","0.00","0.00","0.00","0.00","179026.74","0.00","false"], [7205,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"23005.62","0.00","0.00","0.00","0.00","25045.00","0.00","false"], [7206,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"17837.78","0.00","0.00","0.00","0.00","17837.78","0.00","false"], [7207,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"281941.48","0.00","0.00","0.00","0.00","281941.48","0.00","false"], [7208,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"61627.51","0.00","0.00","0.00","0.00","61627.51","0.00","false"], [7209,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"65300.38","0.00","0.00","0.00","0.00","65300.38","0.00","false"], [7210,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"38574.11","0.00","0.00","0.00","0.00","38574.11","0.00","false"], [7211,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"67818.96","0.00","0.00","0.00","0.00","67818.96","0.00","false"], [7212,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"387850.56","0.00","0.00","0.00","0.00","387850.56","0.00","false"], [7213,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"19151.97","0.00","0.00","0.00","0.00","19151.97","0.00","false"], [7214,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"415714.25","0.00","0.00","0.00","0.00","415714.25","0.00","false"], [7215,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement 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l'enseignement","fonctionnement","0","dépense",null,"2988.91","0.00","0.00","0.00","0.00","2988.91","0.00","false"], [7219,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"157537.90","0.00","0.00","0.00","0.00","157537.90","0.00","false"], [7220,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"645751.08","0.00","0.00","0.00","0.00","651386.23","0.00","false"], [7221,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"379626.31","0.00","0.00","0.00","0.00","381087.05","0.00","false"], [7222,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"701843.34","0.00","0.00","0.00","0.00","701943.34","0.00","false"], [7223,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"24668.51","0.00","0.00","0.00","0.00","24668.51","0.00","false"], [7224,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"23882.78","0.00","0.00","0.00","0.00","25696.92","0.00","false"], [7225,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"138295.26","0.00","0.00","0.00","0.00","138295.26","0.00","false"], [7226,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"124624.32","0.00","0.00","0.00","0.00","124624.32","0.00","false"], [7227,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"80041.40","0.00","0.00","0.00","0.00","80041.40","0.00","false"], [7228,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"981818.33","0.00","0.00","0.00","0.00","981818.33","0.00","false"], [7229,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"33898.11","0.00","0.00","0.00","0.00","35147.33","0.00","false"], [7230,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"58846.20","0.00","0.00","0.00","0.00","58846.20","0.00","false"], [7231,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"1032964.20","0.00","0.00","0.00","0.00","1032964.20","0.00","false"], [7232,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"11681.28","0.00","0.00","0.00","0.00","11681.28","0.00","false"], [7233,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"52270.44","0.00","0.00","0.00","0.00","52270.44","0.00","false"], [7234,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"373690.79","0.00","0.00","0.00","0.00","373690.79","0.00","false"], [7235,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"7410.48","0.00","0.00","0.00","0.00","7410.48","0.00","false"], [7236,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"69806.04","0.00","0.00","0.00","0.00","69806.04","0.00","false"], [7237,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"64816.99","0.00","0.00","0.00","0.00","64816.99","0.00","false"], [7238,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[7376,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"1650.20","0.00","0.00","0.00","0.00","1815.22","0.00","false"], [7377,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"9695.52","0.00","0.00","0.00","0.00","9860.54","0.00","false"], [7378,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","4222","Multi accueil","fonctionnement","0","dépense",null,"1980.24","0.00","0.00","0.00","0.00","2145.26","0.00","false"], [7379,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et 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[7416,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","511","Espaces verts urbains","fonctionnement","0","dépense",null,"37479.39","0.00","0.00","0.00","0.00","39563.53","0.00","false"], [7417,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","512","Eclairage public","fonctionnement","0","dépense",null,"1022.88","0.00","0.00","0.00","0.00","1090.08","0.00","false"], [7418,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"8464.20","0.00","0.00","0.00","0.00","9092.58","0.00","false"], [7419,"compte administratif",null,"2020","21210231300013","Ville de Dijon","012","Charges de 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[7494,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","314","Musées","fonctionnement","0","dépense",null,"34.20","0.00","0.00","0.00","0.00","34.20","0.00","false"], [7495,"compte administratif",null,"2020","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"49488.91","0.00","0.00","0.00","0.00","50000.00","0.00","false"], [7496,"compte administratif",null,"2020","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5090754.09","0.00","0.00","0.00","0.00","5235100.00","0.00","false"], [7497,"compte administratif",null,"2020","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non 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[7501,"compte administratif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services communs","fonctionnement","0","dépense",null,"3799.12","0.00","0.00","0.00","0.00","4245.00","0.00","false"], [7502,"compte administratif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1285.49","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [7503,"compte administratif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","323","Piscines","fonctionnement","0","dépense",null,"378.56","0.00","0.00","0.00","0.00","380.00","0.00","false"], [7504,"compte administratif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"215.99","0.00","0.00","0.00","0.00","500.00","0.00","false"], [7505,"compte administratif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4222","Multi accueil","fonctionnement","0","dépense",null,"10463.02","0.00","0.00","0.00","0.00","11310.00","0.00","false"], [7506,"compte administratif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","60","Services communs","fonctionnement","0","dépense",null,"660.90","0.00","0.00","0.00","0.00","661.00","0.00","false"], [7507,"compte administratif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"479.30","0.00","0.00","0.00","0.00","479.80","0.00","false"], [7508,"compte administratif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","633","Développement touristique","fonctionnement","0","dépense",null,"196.00","0.00","0.00","0.00","0.00","235.20","0.00","false"], [7509,"compte administratif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"16370.89","0.00","0.00","0.00","0.00","18306.29","0.00","false"], [7510,"compte administratif",null,"2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","125114.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7511,"compte administratif",null,"2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","31305.79","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7512,"compte administratif",null,"2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","8409357.25","0.00","0.00","0.00","0.00","9845000.00","0.00","false"], [7513,"compte administratif",null,"2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","724201.26","0.00","0.00","0.00","0.00","910000.00","0.00","false"], [7514,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [7515,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"260.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [7516,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"404029.98","0.00","0.00","0.00","0.00","371500.00","0.00","false"], [7517,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"76110.72","0.00","0.00","0.00","0.00","66000.00","0.00","false"], [7518,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"421211.10","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7519,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"13166.33","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7520,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"25802.96","0.00","0.00","0.00","0.00","51000.00","0.00","false"], [7521,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","322","Stades","fonctionnement","0","recette",null,"12852.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7522,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","215000.00","0.00","false"], [7523,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"137474.19","0.00","0.00","0.00","0.00","104500.00","0.00","false"], [7524,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"1551.40","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [7525,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"177.14","0.00","0.00","0.00","0.00","800.00","0.00","false"], [7526,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"4080.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [7527,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","11","Police, sécurité, justice","fonctionnement","0","recette",null,"157.11","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7528,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"619.52","0.00","0.00","0.00","0.00","2400.00","0.00","false"], [7529,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"771.91","0.00","0.00","0.00","0.00","900.00","0.00","false"], [7530,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2482.43","0.00","0.00","0.00","0.00","1600.00","0.00","false"], [7531,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"8935.92","0.00","0.00","0.00","0.00","4800.00","0.00","false"], [7532,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [7533,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"49434.00","0.00","0.00","0.00","0.00","28000.00","0.00","false"], [7534,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"134831.43","0.00","0.00","0.00","0.00","295000.00","0.00","false"], [7535,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"10689.16","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [7536,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"15257.73","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [7537,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"11232.50","0.00","0.00","0.00","0.00","21580.00","0.00","false"], [7538,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"181038.31","0.00","0.00","0.00","0.00","250000.00","0.00","false"], [7539,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"92823.10","0.00","0.00","0.00","0.00","110000.00","0.00","false"], [7540,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [7541,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"8366.92","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [7542,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"916643.23","0.00","0.00","0.00","0.00","659541.00","0.00","false"], [7543,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"732.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [7544,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"117013.77","0.00","0.00","0.00","0.00","93000.00","0.00","false"], [7545,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"13771.63","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7546,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1159523.71","0.00","0.00","0.00","0.00","1166532.00","0.00","false"], [7547,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"1948077.55","0.00","0.00","0.00","0.00","2115000.00","0.00","false"], [7548,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"733440.23","0.00","0.00","0.00","0.00","877405.00","0.00","false"], [7549,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"165713.84","0.00","0.00","0.00","0.00","170000.00","0.00","false"], [7550,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","recette",null,"8000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7551,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"687.82","0.00","0.00","0.00","0.00","350.00","0.00","false"], [7552,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"13980.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7553,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","35.00","0.00","false"], [7554,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"930.00","0.00","0.00","0.00","0.00","1600.00","0.00","false"], [7555,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"3310.00","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [7556,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"376758.95","0.00","0.00","0.00","0.00","523520.00","0.00","false"], [7557,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"135.48","0.00","0.00","0.00","0.00","2500.00","0.00","false"], [7558,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"24754.17","0.00","0.00","0.00","0.00","15500.00","0.00","false"], [7559,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"19837.46","0.00","0.00","0.00","0.00","19000.00","0.00","false"], [7560,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"3172.55","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [7561,"compte administratif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non 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études","326","Manifestations sportives","investissement","0","dépense",null,"24062.76","0.00","8600.00","0.00","0.00","26592.00","2400.00","false"], [7697,"compte administratif",null,"2020","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","428","Autres interventions sociales","investissement","0","dépense",null,"30700.00","0.00","10000.00","0.00","0.00","32200.00","1500.00","false"], [7698,"compte administratif",null,"2020","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"901800.00","0.00","1501800.00","0.00","0.00","1676800.00","0.00","false"], [7699,"compte administratif",null,"2020","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","317","Cinémas et autres salles de 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ventilables","investissement","1","recette","2","74604.21","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7730,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2141","Constructions sur sol d'autrui - Bâtiments publics","01","Opérations non ventilables","investissement","0","recette",null,"71606.76","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7731,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2152","Installations de voirie","844","Voirie métropolitaine","investissement","0","dépense",null,"1429.31","0.00","1429.31","0.00","0.00","7769.31","0.00","false"], [7732,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21538","Autres réseaux","551","Parc privé de la collectivité","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2900.00","0.00","false"], [7733,"compte 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voirie","investissement","0","dépense",null,"4176.00","0.00","0.00","0.00","0.00","20000.00","10261.20","false"], [7743,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"270826.94","0.00","1124.64","0.00","0.00","283124.64","0.00","false"], [7744,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","314","Musées","investissement","0","dépense",null,"10514.50","0.00","0.00","0.00","0.00","10517.00","0.00","false"], [7745,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","76","Préservation du patrimoine naturel et gestion des risques 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ventilables","investissement","1","recette","2","6717.00","0.00","0.00","0.00","0.00","6800.00","0.00","false"], [7914,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28128","Autres agencements et aménagements de terrains","01","Opérations non ventilables","investissement","1","recette","2","477161.00","0.00","0.00","0.00","0.00","808600.00","0.00","false"], [7915,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281312","Bâtiments scolaires","01","Opérations non ventilables","investissement","1","recette","2","4080.00","0.00","0.00","0.00","0.00","4100.00","0.00","false"], [7916,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281313","Bâtiments sociaux et médico-sociaux","01","Opérations non 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ventilables","investissement","1","recette","2","35.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [7923,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281533","Réseaux câblés","01","Opérations non ventilables","investissement","1","recette","2","582.00","0.00","0.00","0.00","0.00","600.00","0.00","false"], [7924,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281538","Autres réseaux","01","Opérations non ventilables","investissement","1","recette","2","4.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [7925,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281568","Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","20303.81","0.00","0.00","0.00","0.00","20400.00","0.00","false"], [7926,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","59637.00","0.00","0.00","0.00","0.00","60000.00","0.00","false"], [7927,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","183483.14","0.00","0.00","0.00","0.00","184000.00","0.00","false"], [7928,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables","investissement","1","recette","2","189044.46","0.00","0.00","0.00","0.00","189100.00","0.00","false"], [7929,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281828","Autres matériels de transport","01","Opérations non ventilables","investissement","1","recette","2","322773.30","0.00","0.00","0.00","0.00","323560.00","0.00","false"], [7930,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281831","Matériel informatique scolaire","01","Opérations non ventilables","investissement","1","recette","2","184794.61","0.00","0.00","0.00","0.00","185000.00","0.00","false"], [7931,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281838","Autre matériel informatique","01","Opérations non ventilables","investissement","1","recette","2","848779.77","0.00","0.00","0.00","0.00","1505000.00","0.00","false"], [7932,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281841","Matériel de bureau et mobilier scolaire","01","Opérations non ventilables","investissement","1","recette","2","34360.87","0.00","0.00","0.00","0.00","35000.00","0.00","false"], [7933,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281848","Autres matériels de bureau et mobiliers","01","Opérations non ventilables","investissement","1","recette","2","644946.89","0.00","0.00","0.00","0.00","645800.00","0.00","false"], [7934,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28186","Cheptel","01","Opérations non ventilables","investissement","1","recette","2","1050.70","0.00","0.00","0.00","0.00","1100.00","0.00","false"], [7935,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28188","Autres","01","Opérations non ventilables","investissement","1","recette","2","1606746.99","0.00","0.00","0.00","0.00","1607405.00","0.00","false"], [7936,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","30","Services communs","investissement","0","dépense",null,"73511.76","0.00","73511.76","0.00","0.00","118511.76","45000.00","false"], [7937,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","314","Musées","investissement","0","dépense",null,"144017.60","0.00","0.00","0.00","0.00","144062.00","0.00","false"], [7938,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","315","Services d'archives","investissement","0","dépense",null,"1803.00","0.00","0.00","0.00","0.00","1840.00","0.00","false"], [7939,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","64","Rayonnement et attractivité du territoire","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","24000.00","0.00","false"], [7940,"compte administratif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"37958.69","0.00","0.00","0.00","0.00","38000.00","0.00","false"], [7941,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","investissement","1","recette","2","31305.79","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7942,"compte administratif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","investissement","1","dépense","2","42789.95","0.00","0.00","0.00","0.00","0.00","0.00","false"], [7943,"compte administratif",null,"2020","21210231300013","Ville de Dijon","66","Charges financières","6688","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"512686.78","0.00","0.00","0.00","0.00","514900.00","0.00","false"], [7944,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"51435.57","0.00","0.00","0.00","0.00","55374.43","0.00","false"], [7945,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"8860.16","0.00","0.00","0.00","0.00","8860.16","0.00","false"], [7946,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","20","Services communs","fonctionnement","0","dépense",null,"524.11","0.00","0.00","0.00","0.00","524.11","0.00","false"], [7947,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","213","Classes regroupées","fonctionnement","0","dépense",null,"33466.11","0.00","0.00","0.00","0.00","33466.91","0.00","false"], [7948,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","30","Services communs","fonctionnement","0","dépense",null,"31087.44","0.00","0.00","0.00","0.00","31087.44","0.00","false"], [7949,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1758.46","0.00","0.00","0.00","0.00","1758.46","0.00","false"], [7950,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","312","Patrimoine","fonctionnement","0","dépense",null,"13660.83","0.00","0.00","0.00","0.00","13660.83","0.00","false"], [7951,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","314","Musées","fonctionnement","0","dépense",null,"1401.00","0.00","0.00","0.00","0.00","1401.36","0.00","false"], [7952,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"9674.33","0.00","0.00","0.00","0.00","9692.33","0.00","false"], [7953,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","322","Stades","fonctionnement","0","dépense",null,"4559.17","0.00","0.00","0.00","0.00","4600.00","0.00","false"], [7954,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","323","Piscines","fonctionnement","0","dépense",null,"1157.82","0.00","0.00","0.00","0.00","1157.82","0.00","false"], [7955,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","410","Services communs","fonctionnement","0","dépense",null,"273.50","0.00","0.00","0.00","0.00","273.50","0.00","false"], [7956,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","4222","Multi accueil","fonctionnement","0","dépense",null,"20030.93","0.00","0.00","0.00","0.00","20030.93","0.00","false"], [7957,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","511","Espaces verts urbains","fonctionnement","0","dépense",null,"15046.28","0.00","0.00","0.00","0.00","15046.54","0.00","false"], [7958,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","60","Services communs","fonctionnement","0","dépense",null,"4241.20","0.00","0.00","0.00","0.00","4241.20","0.00","false"], [7959,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"4097.62","0.00","0.00","0.00","0.00","4141.81","0.00","false"], [7960,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1006.32","0.00","0.00","0.00","0.00","1200.00","0.00","false"], [7961,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"5650.22","0.00","0.00","0.00","0.00","5652.29","0.00","false"], [7962,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","3640.29","0.00","false"], [7963,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","213","Classes regroupées","fonctionnement","0","dépense",null,"20335.63","0.00","0.00","0.00","0.00","20715.85","0.00","false"], [7964,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","511","Espaces verts urbains","fonctionnement","0","dépense",null,"240480.36","0.00","0.00","0.00","0.00","241028.00","0.00","false"], [7965,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","731","Politique de l'eau","fonctionnement","0","dépense",null,"24926.44","0.00","0.00","0.00","0.00","24938.00","0.00","false"], [7966,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"4662.00","0.00","0.00","0.00","0.00","4662.00","0.00","false"], [7967,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"587715.32","0.00","0.00","0.00","0.00","619825.00","0.00","false"], [7968,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","031","Assemblée délibérante","fonctionnement","0","dépense",null,"62.82","0.00","0.00","0.00","0.00","65.00","0.00","false"], [7969,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22084.32","0.00","0.00","0.00","0.00","26700.00","0.00","false"], [7970,"compte administratif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","314","Musées","fonctionnement","0","dépense",null,"690.25","0.00","0.00","0.00","0.00","692.00","0.00","false"], [7971,"compte administratif",null,"2020","21210231300013","Ville de Dijon","76","Produits financiers","76811","Sortie des emprunts à risques avec IRA capitalisées","01","Opérations non ventilables","fonctionnement","0","recette",null,"258668.92","0.00","0.00","0.00","0.00","258668.00","0.00","false"], [7972,"compte administratif",null,"2020","21210231300013","Ville de Dijon","014","Atténuations de produits","73928","Autres prélèvements pour reversements de fiscalité","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1038.64","0.00","false"], [7973,"compte administratif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","7414","DGF des permanents syndicaux","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"51200.00","0.00","0.00","0.00","0.00","51310.00","0.00","false"], [7974,"compte administratif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","fonctionnement","0","recette",null,"16373.00","0.00","0.00","0.00","0.00","18000.00","0.00","false"], [7975,"compte administratif",null,"2020","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","1068","Excédents de fonctionnement capitalisés","01","Opérations non ventilables","investissement","0","recette",null,"30146964.00","0.00","0.00","0.00","0.00","30146964.00","0.00","false"], [7976,"compte administratif",null,"2020","21210231300013","Ville de Dijon","731","Fiscalité locale","73118","Autres contributions 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[7986,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","212","Ecoles primaires","fonctionnement","0","dépense",null,"776676.00","0.00","0.00","0.00","0.00","776676.00","0.00","false"], [7987,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","23","Enseignement supérieur","fonctionnement","0","dépense",null,"73697.50","0.00","0.00","0.00","0.00","74360.00","0.00","false"], [7988,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","284","Classes de découverte","fonctionnement","0","dépense",null,"74107.25","0.00","0.00","0.00","0.00","74110.50","0.00","false"], [7989,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion 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[8002,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"114000.00","0.00","0.00","0.00","0.00","114000.00","0.00","false"], [8003,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"31650.00","0.00","0.00","0.00","0.00","31650.00","0.00","false"], [8004,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6583","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","612.00","0.00","false"], [8005,"compte 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collectivité","fonctionnement","0","dépense",null,"1629.60","0.00","0.00","0.00","0.00","1630.00","0.00","false"], [8029,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"676.12","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [8030,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"3960.00","0.00","0.00","0.00","0.00","5280.00","0.00","false"], [8031,"compte administratif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et 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[8256,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","511","Espaces verts urbains","fonctionnement","0","dépense",null,"2653.42","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [8257,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"578876.13","422250.00","0.00","30000.00","30000.00","617550.00","0.00","false"], [8258,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","022","Information, communication, publicité","fonctionnement","0","dépense",null,"14693.11","7000.00","0.00","0.00","0.00","5000.00","0.00","false"], [8259,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"10811.78","20300.00","0.00","0.00","0.00","18500.00","0.00","false"], [8260,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [8261,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"521.84","2800.00","0.00","0.00","0.00","1050.00","0.00","false"], [8262,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","700.00","0.00","0.00","0.00","1100.00","0.00","false"], [8263,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [8264,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","048","Autres actions","fonctionnement","0","dépense",null,"286.80","0.00","0.00","0.00","0.00","0.00","0.00","false"], [8265,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"3382.73","22200.00","0.00","0.00","0.00","7200.00","0.00","false"], [8266,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","3500.00","0.00","false"], [8267,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","20","Services communs","fonctionnement","0","dépense",null,"0.00","250.00","0.00","0.00","0.00","850.00","0.00","false"], [8268,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","211","Ecoles maternelles","fonctionnement","0","dépense",null,"64229.13","38000.00","0.00","0.00","0.00","37800.00","0.00","false"], [8269,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère 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communs","fonctionnement","0","dépense",null,"0.00","2200.00","0.00","0.00","0.00","300.00","0.00","false"], [8273,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"8457.66","9300.00","0.00","0.00","0.00","9000.00","0.00","false"], [8274,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","312","Patrimoine","fonctionnement","0","dépense",null,"2153.02","0.00","0.00","0.00","0.00","0.00","0.00","false"], [8275,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"7208.09","6000.00","0.00","0.00","0.00","5630.00","0.00","false"], [8276,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","314","Musées","fonctionnement","0","dépense",null,"11265.58","6760.00","0.00","0.00","0.00","6500.00","0.00","false"], [8277,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","315","Services d'archives","fonctionnement","0","dépense",null,"971.84","1500.00","0.00","0.00","0.00","1000.00","0.00","false"], [8278,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"6440.20","6100.00","0.00","0.00","0.00","10000.00","0.00","false"], [8279,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"1882.38","8000.00","0.00","0.00","0.00","8000.00","0.00","false"], [8280,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Stades","fonctionnement","0","dépense",null,"7742.99","5100.00","0.00","0.00","0.00","5100.00","0.00","false"], [8281,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"8819.56","19500.00","0.00","0.00","0.00","5500.00","0.00","false"], [8282,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"9756.32","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [8283,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"22602.04","24600.00","0.00","0.00","0.00","25600.00","0.00","false"], [8284,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","410","Services communs","fonctionnement","0","dépense",null,"0.00","800.00","0.00","0.00","0.00","800.00","0.00","false"], [8285,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"499.84","4550.00","0.00","0.00","0.00","630.00","0.00","false"], [8286,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","300.00","0.00","false"], [8287,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4222","Multi accueil","fonctionnement","0","dépense",null,"19035.00","17155.00","0.00","0.00","0.00","7200.00","0.00","false"], [8288,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","511","Espaces verts urbains","fonctionnement","0","dépense",null,"126162.08","104880.00","0.00","0.00","0.00","113700.00","0.00","false"], [8289,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"5981.95","5710.00","0.00","0.00","0.00","5300.00","0.00","false"], [8290,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [8291,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4478.85","2700.00","0.00","0.00","0.00","2700.00","0.00","false"], [8292,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"120.00","1000.00","0.00","0.00","0.00","1300.00","0.00","false"], [8293,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1114.08","0.00","0.00","0.00","0.00","0.00","0.00","false"], [8294,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"2955.78","3200.00","0.00","0.00","0.00","3000.00","0.00","false"], [8295,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","30","Services communs","fonctionnement","0","dépense",null,"6213.32","10400.00","0.00","0.00","0.00","10400.00","0.00","false"], [8296,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","511","Espaces verts urbains","fonctionnement","0","dépense",null,"9306.46","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [8297,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"3853.14","4000.00","0.00","0.00","0.00","8000.00","0.00","false"], [8298,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"117388.19","138820.00","0.00","0.00","0.00","118100.00","0.00","false"], [8299,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","660.00","0.00","0.00","0.00","660.00","0.00","false"], [8300,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","300.00","0.00","0.00","0.00","0.00","0.00","false"], [8301,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"108572.21","123580.00","0.00","0.00","0.00","121180.00","0.00","false"], [8302,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"11935.26","13500.00","0.00","0.00","0.00","14000.00","0.00","false"], [8303,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","1600.00","0.00","false"], [8304,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [8305,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","211","Ecoles maternelles","fonctionnement","0","dépense",null,"1310.58","3000.00","0.00","0.00","0.00","2000.00","0.00","false"], [8306,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"11819.71","21000.00","0.00","0.00","0.00","20000.00","0.00","false"], [8307,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","30","Services communs","fonctionnement","0","dépense",null,"41.22","50.00","0.00","0.00","0.00","0.00","0.00","false"], [8308,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"3774.89","7500.00","0.00","0.00","0.00","8200.00","0.00","false"], [8309,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"109142.12","130250.00","0.00","0.00","0.00","135210.00","0.00","false"], [8310,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"46322.03","8100.00","0.00","0.00","0.00","15100.00","0.00","false"], [8311,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"1830.03","1900.00","0.00","0.00","0.00","1900.00","0.00","false"], [8312,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"777.34","1880.00","0.00","0.00","0.00","3600.00","0.00","false"], [8313,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4222","Multi accueil","fonctionnement","0","dépense",null,"593.95","0.00","0.00","0.00","0.00","0.00","0.00","false"], [8314,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"356.25","1000.00","0.00","0.00","0.00","1200.00","0.00","false"], [8315,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... 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[8332,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"59296.28","54000.00","0.00","0.00","0.00","54200.00","0.00","false"], [8333,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"19849.52","35000.00","0.00","0.00","0.00","20000.00","0.00","false"], [8334,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","20","Services communs","fonctionnement","0","dépense",null,"982.34","1000.00","0.00","0.00","0.00","600.00","0.00","false"], [8335,"budget supplémentaire",null,"2020","21210231300013","Ville de 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[8354,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","510","Services communs","fonctionnement","0","dépense",null,"34837.13","85500.00","0.00","0.00","0.00","0.00","0.00","false"], [8355,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","511","Espaces verts urbains","fonctionnement","0","dépense",null,"57859.63","72000.00","0.00","0.00","0.00","56700.00","0.00","false"], [8356,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","512","Eclairage public","fonctionnement","0","dépense",null,"466045.20","375000.00","0.00","0.00","0.00","369300.00","0.00","false"], [8357,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"15745.64","13094.00","0.00","0.00","0.00","8999.00","0.00","false"], [8358,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"138510.34","156280.00","0.00","0.00","0.00","220000.00","0.00","false"], [8359,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","57","Technologies de l'information et de la communication","fonctionnement","0","dépense",null,"563402.57","0.00","0.00","0.00","0.00","573000.00","0.00","false"], [8360,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","60","Services 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[8696,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"291939.75","290000.00","0.00","0.00","0.00","280000.00","0.00","false"], [8697,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"140273.32","119800.00","0.00","0.00","0.00","119800.00","0.00","false"], [8698,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","031","Assemblée délibérante","fonctionnement","0","dépense",null,"321.20","200.00","0.00","0.00","0.00","0.00","0.00","false"], [8699,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de 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[8739,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"391.41","403.00","0.00","0.00","0.00","391.00","0.00","false"], [8740,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"19322.20","20071.00","0.00","0.00","0.00","18088.00","0.00","false"], [8741,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"79419.50","82174.00","0.00","0.00","0.00","81242.00","0.00","false"], [8742,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"45649.10","47039.00","0.00","0.00","0.00","47197.00","0.00","false"], [8743,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","314","Musées","fonctionnement","0","dépense",null,"78476.91","80250.00","0.00","0.00","0.00","69833.00","0.00","false"], [8744,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services d'archives","fonctionnement","0","dépense",null,"3715.16","3817.00","0.00","0.00","0.00","3929.00","0.00","false"], [8745,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"2715.72","2776.00","0.00","0.00","0.00","3187.00","0.00","false"], [8746,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"17159.89","17392.00","0.00","0.00","0.00","17984.00","0.00","false"], [8747,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","323","Piscines","fonctionnement","0","dépense",null,"17459.53","19022.00","0.00","0.00","0.00","21009.00","0.00","false"], [8748,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"8607.80","9249.00","0.00","0.00","0.00","9023.00","0.00","false"], [8749,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"85214.88","85618.00","0.00","0.00","0.00","87390.00","0.00","false"], [8750,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"3075.32","3094.00","0.00","0.00","0.00","2900.00","0.00","false"], [8751,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"3.10","0.00","0.00","0.00","0.00","496.00","0.00","false"], [8752,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","420","Services communs","fonctionnement","0","dépense",null,"9155.43","9530.00","0.00","0.00","0.00","8951.00","0.00","false"], [8753,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","4222","Multi accueil","fonctionnement","0","dépense",null,"114284.96","117646.00","0.00","0.00","0.00","119915.00","0.00","false"], [8754,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","50","Services communs","fonctionnement","0","dépense",null,"1513.68","1562.00","0.00","0.00","0.00","1534.00","0.00","false"], [8755,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","510","Services 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supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1991.00","0.00","false"], [8760,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","52","Politique de la ville","fonctionnement","0","dépense",null,"7862.85","8056.00","0.00","0.00","0.00","7925.00","0.00","false"], [8761,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","60","Services communs","fonctionnement","0","dépense",null,"1262.24","1233.00","0.00","0.00","0.00","1200.00","0.00","false"], [8762,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"6314.87","6312.00","0.00","0.00","0.00","5408.00","0.00","false"], [8763,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"2465.44","2581.00","0.00","0.00","0.00","2307.00","0.00","false"], [8764,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","384.00","0.00","false"], [8765,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","71","Actions 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collectivité","fonctionnement","0","dépense",null,"22857.92","23478.00","0.00","0.00","0.00","46302.00","0.00","false"], [8772,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"158.83","164.00","0.00","0.00","0.00","156.00","0.00","false"], [8773,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"5773.36","5957.00","0.00","0.00","0.00","5635.00","0.00","false"], [8774,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"5393.19","5578.00","0.00","0.00","0.00","5427.00","0.00","false"], [8775,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1322.87","1366.00","0.00","0.00","0.00","1336.00","0.00","false"], [8776,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"943.65","974.00","0.00","0.00","0.00","945.00","0.00","false"], [8777,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5824.00","6032.00","0.00","0.00","0.00","5843.00","0.00","false"], [8778,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"802.41","812.00","0.00","0.00","0.00","774.00","0.00","false"], [8779,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"574.98","594.00","0.00","0.00","0.00","576.00","0.00","false"], [8780,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8987.09","9276.00","0.00","0.00","0.00","8411.00","0.00","false"], [8781,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"2150.92","2251.00","0.00","0.00","0.00","2076.00","0.00","false"], [8782,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"2090.20","2147.00","0.00","0.00","0.00","2022.00","0.00","false"], [8783,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1540.61","1604.00","0.00","0.00","0.00","1400.00","0.00","false"], [8784,"budget 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scolaires","fonctionnement","0","dépense",null,"28366.82","29101.00","0.00","0.00","0.00","29680.00","0.00","false"], [8791,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"97.80","101.00","0.00","0.00","0.00","98.00","0.00","false"], [8792,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"4830.37","5018.00","0.00","0.00","0.00","4522.00","0.00","false"], [8793,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations 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d'archives","fonctionnement","0","dépense",null,"928.82","954.00","0.00","0.00","0.00","982.00","0.00","false"], [8797,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"678.92","694.00","0.00","0.00","0.00","797.00","0.00","false"], [8798,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4289.60","4348.00","0.00","0.00","0.00","4496.00","0.00","false"], [8799,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"4365.16","4756.00","0.00","0.00","0.00","5252.00","0.00","false"], [8800,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2151.96","2312.00","0.00","0.00","0.00","2256.00","0.00","false"], [8801,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21303.22","21405.00","0.00","0.00","0.00","21847.00","0.00","false"], [8802,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"768.83","774.00","0.00","0.00","0.00","725.00","0.00","false"], [8803,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.77","0.00","0.00","0.00","0.00","124.00","0.00","false"], [8804,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"2288.68","2382.00","0.00","0.00","0.00","2238.00","0.00","false"], [8805,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"28570.05","29411.00","0.00","0.00","0.00","29982.00","0.00","false"], [8806,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"378.41","391.00","0.00","0.00","0.00","383.00","0.00","false"], [8807,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1669.30","1710.00","0.00","0.00","0.00","1652.00","0.00","false"], [8808,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"13050.63","13522.00","0.00","0.00","0.00","14312.00","0.00","false"], [8809,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"243.99","252.00","0.00","0.00","0.00","241.00","0.00","false"], [8810,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2644.94","2771.00","0.00","0.00","0.00","2588.00","0.00","false"], [8811,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","498.00","0.00","false"], [8812,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1965.54","2014.00","0.00","0.00","0.00","1981.00","0.00","false"], [8813,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"315.57","308.00","0.00","0.00","0.00","300.00","0.00","false"], [8814,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1578.77","1578.00","0.00","0.00","0.00","1352.00","0.00","false"], [8815,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"616.27","645.00","0.00","0.00","0.00","577.00","0.00","false"], [8816,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","96.00","0.00","false"], [8817,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","309.00","0.00","false"], [8818,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1449.71","1517.00","0.00","0.00","0.00","1353.00","0.00","false"], [8819,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4487.20","4653.00","0.00","0.00","0.00","4547.00","0.00","false"], [8820,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"196.79","222.00","0.00","0.00","0.00","264.00","0.00","false"], [8821,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1169.57","1225.00","0.00","0.00","0.00","1380.00","0.00","false"], [8822,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","14.00","0.00","false"], [8823,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"44264.52","45599.00","0.00","0.00","0.00","88391.00","0.00","false"], [8824,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"10445.37","10748.00","0.00","0.00","0.00","10413.00","0.00","false"], [8825,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"10145.19","10481.00","0.00","0.00","0.00","10320.00","0.00","false"], [8826,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2512.57","2590.00","0.00","0.00","0.00","2541.00","0.00","false"], [8827,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1792.72","1848.00","0.00","0.00","0.00","1806.00","0.00","false"], [8828,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"11061.89","11442.00","0.00","0.00","0.00","11168.00","0.00","false"], [8829,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1521.79","1538.00","0.00","0.00","0.00","1477.00","0.00","false"], [8830,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"1092.35","1126.00","0.00","0.00","0.00","1102.00","0.00","false"], [8831,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"17032.00","17559.00","0.00","0.00","0.00","16040.00","0.00","false"], [8832,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"4086.17","4271.00","0.00","0.00","0.00","3969.00","0.00","false"], [8833,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3971.84","4075.00","0.00","0.00","0.00","3866.00","0.00","false"], [8834,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2927.02","3044.00","0.00","0.00","0.00","2677.00","0.00","false"], [8835,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"4057.60","4177.00","0.00","0.00","0.00","4397.00","0.00","false"], [8836,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"21163.20","21662.00","0.00","0.00","0.00","22490.00","0.00","false"], [8837,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1203.06","1242.00","0.00","0.00","0.00","1236.00","0.00","false"], [8838,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"22224.52","23129.00","0.00","0.00","0.00","25529.00","0.00","false"], [8839,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"408.77","418.00","0.00","0.00","0.00","419.00","0.00","false"], [8840,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"53538.62","54858.00","0.00","0.00","0.00","56075.00","0.00","false"], [8841,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"185.97","191.00","0.00","0.00","0.00","187.00","0.00","false"], [8842,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"9156.12","9498.00","0.00","0.00","0.00","8621.00","0.00","false"], [8843,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"37704.45","38963.00","0.00","0.00","0.00","38811.00","0.00","false"], [8844,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"21667.33","22302.00","0.00","0.00","0.00","22548.00","0.00","false"], [8845,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"37054.32","37851.00","0.00","0.00","0.00","33233.00","0.00","false"], [8846,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1761.25","1808.00","0.00","0.00","0.00","1878.00","0.00","false"], [8847,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1271.52","1299.00","0.00","0.00","0.00","1505.00","0.00","false"], [8848,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"8142.53","8241.00","0.00","0.00","0.00","8572.00","0.00","false"], [8849,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"8261.99","8985.00","0.00","0.00","0.00","9984.00","0.00","false"], [8850,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"4055.24","4349.00","0.00","0.00","0.00","4211.00","0.00","false"], [8851,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"39450.73","39619.00","0.00","0.00","0.00","40797.00","0.00","false"], [8852,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1454.00","1462.00","0.00","0.00","0.00","1382.00","0.00","false"], [8853,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"1.39","0.00","0.00","0.00","0.00","235.00","0.00","false"], [8854,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"4348.46","4520.00","0.00","0.00","0.00","4278.00","0.00","false"], [8855,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"54133.67","55667.00","0.00","0.00","0.00","57036.00","0.00","false"], [8856,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"718.81","741.00","0.00","0.00","0.00","733.00","0.00","false"], [8857,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"3171.60","3244.00","0.00","0.00","0.00","3159.00","0.00","false"], [8858,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"24796.48","25659.00","0.00","0.00","0.00","27293.00","0.00","false"], [8859,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"463.46","478.00","0.00","0.00","0.00","461.00","0.00","false"], [8860,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"5024.99","5257.00","0.00","0.00","0.00","4948.00","0.00","false"], [8861,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","952.00","0.00","false"], [8862,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3734.64","3822.00","0.00","0.00","0.00","3788.00","0.00","false"], [8863,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"599.57","585.00","0.00","0.00","0.00","574.00","0.00","false"], [8864,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"2996.24","2993.00","0.00","0.00","0.00","2585.00","0.00","false"], [8865,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"1163.81","1215.00","0.00","0.00","0.00","1096.00","0.00","false"], [8866,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","184.00","0.00","false"], [8867,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","591.00","0.00","false"], [8868,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2754.37","2878.00","0.00","0.00","0.00","2587.00","0.00","false"], [8869,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"8516.00","8820.00","0.00","0.00","0.00","8684.00","0.00","false"], [8870,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"374.09","422.00","0.00","0.00","0.00","505.00","0.00","false"], [8871,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"2221.77","2324.00","0.00","0.00","0.00","2639.00","0.00","false"], [8872,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","27.00","0.00","false"], [8873,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13713.77","14156.00","0.00","0.00","0.00","27781.00","0.00","false"], [8874,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"95.25","99.00","0.00","0.00","0.00","94.00","0.00","false"], [8875,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3463.75","3591.00","0.00","0.00","0.00","3381.00","0.00","false"], [8876,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3236.08","3363.00","0.00","0.00","0.00","3256.00","0.00","false"], [8877,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"793.71","823.00","0.00","0.00","0.00","801.00","0.00","false"], [8878,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"566.12","587.00","0.00","0.00","0.00","567.00","0.00","false"], [8879,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3494.35","3637.00","0.00","0.00","0.00","3505.00","0.00","false"], [8880,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"481.56","489.00","0.00","0.00","0.00","465.00","0.00","false"], [8881,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"344.91","358.00","0.00","0.00","0.00","346.00","0.00","false"], [8882,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5392.57","5593.00","0.00","0.00","0.00","5046.00","0.00","false"], [8883,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1290.44","1357.00","0.00","0.00","0.00","1246.00","0.00","false"], [8884,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1254.19","1295.00","0.00","0.00","0.00","1213.00","0.00","false"], [8885,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"924.28","967.00","0.00","0.00","0.00","840.00","0.00","false"], [8886,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1282.38","1328.00","0.00","0.00","0.00","1381.00","0.00","false"], [8887,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6705.87","6905.00","0.00","0.00","0.00","7078.00","0.00","false"], [8888,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"379.99","395.00","0.00","0.00","0.00","388.00","0.00","false"], [8889,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7047.39","7381.00","0.00","0.00","0.00","8064.00","0.00","false"], [8890,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"129.08","133.00","0.00","0.00","0.00","132.00","0.00","false"], [8891,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"274.17","342.00","0.00","0.00","0.00","763.00","0.00","false"], [8892,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"17020.66","17547.00","0.00","0.00","0.00","17809.00","0.00","false"], [8893,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"58.68","61.00","0.00","0.00","0.00","59.00","0.00","false"], [8894,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2898.13","3025.00","0.00","0.00","0.00","2713.00","0.00","false"], [8895,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11913.89","12388.00","0.00","0.00","0.00","12187.00","0.00","false"], [8896,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"6847.49","7091.00","0.00","0.00","0.00","7080.00","0.00","false"], [8897,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"11771.62","12097.00","0.00","0.00","0.00","10475.00","0.00","false"], [8898,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"557.24","575.00","0.00","0.00","0.00","589.00","0.00","false"], [8899,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"407.27","418.00","0.00","0.00","0.00","478.00","0.00","false"], [8900,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2573.92","2622.00","0.00","0.00","0.00","2697.00","0.00","false"], [8901,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"2619.14","2868.00","0.00","0.00","0.00","3154.00","0.00","false"], [8902,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1291.26","1394.00","0.00","0.00","0.00","1354.00","0.00","false"], [8903,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12782.47","12904.00","0.00","0.00","0.00","13108.00","0.00","false"], [8904,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"461.36","467.00","0.00","0.00","0.00","435.00","0.00","false"], [8905,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.46","0.00","0.00","0.00","0.00","74.00","0.00","false"], [8906,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1373.10","1436.00","0.00","0.00","0.00","1343.00","0.00","false"], [8907,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"17141.98","17733.00","0.00","0.00","0.00","17987.00","0.00","false"], [8908,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"227.11","236.00","0.00","0.00","0.00","230.00","0.00","false"], [8909,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"1001.40","1031.00","0.00","0.00","0.00","991.00","0.00","false"], [8910,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"7830.21","8153.00","0.00","0.00","0.00","8588.00","0.00","false"], [8911,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"146.33","152.00","0.00","0.00","0.00","145.00","0.00","false"], [8912,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1586.58","1670.00","0.00","0.00","0.00","1553.00","0.00","false"], [8913,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","299.00","0.00","false"], [8914,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"1179.52","1214.00","0.00","0.00","0.00","1189.00","0.00","false"], [8915,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"189.33","186.00","0.00","0.00","0.00","180.00","0.00","false"], [8916,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"947.15","951.00","0.00","0.00","0.00","811.00","0.00","false"], [8917,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"369.78","389.00","0.00","0.00","0.00","346.00","0.00","false"], [8918,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","58.00","0.00","false"], [8919,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","186.00","0.00","false"], [8920,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres actions","fonctionnement","0","dépense",null,"869.79","914.00","0.00","0.00","0.00","812.00","0.00","false"], [8921,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2692.26","2806.00","0.00","0.00","0.00","2728.00","0.00","false"], [8922,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"118.09","134.00","0.00","0.00","0.00","159.00","0.00","false"], [8923,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"701.92","739.00","0.00","0.00","0.00","828.00","0.00","false"], [8924,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","8.00","0.00","false"], [8925,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"723146.23","780000.00","0.00","0.00","0.00","762300.00","0.00","false"], [8926,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"212788.00","217200.00","0.00","0.00","0.00","211575.00","0.00","false"], [8927,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","510","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","17500.00","0.00","false"], [8928,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"43863.00","48000.00","0.00","0.00","0.00","48900.00","0.00","false"], [8929,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","633","Développement touristique","fonctionnement","0","dépense",null,"1721.00","3700.00","0.00","0.00","0.00","3640.00","0.00","false"], [8930,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","734","Eaux pluviales","fonctionnement","0","dépense",null,"87155.91","91000.00","0.00","0.00","0.00","91350.00","0.00","false"], [8931,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63513","Autres impôts locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"5961.00","3250.00","0.00","0.00","0.00","0.00","0.00","false"], [8932,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7735.36","7000.00","0.00","0.00","0.00","7000.00","0.00","false"], [8933,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7399.00","8000.00","0.00","0.00","0.00","0.00","0.00","false"], [8934,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"433.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [8935,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","511","Espaces verts urbains","fonctionnement","0","dépense",null,"111.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [8936,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération 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cérémonies","fonctionnement","0","dépense",null,"873934.96","847381.00","0.00","0.00","0.00","947120.00","0.00","false"], [8940,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"257600.57","256060.00","0.00","0.00","0.00","245230.00","0.00","false"], [8941,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"183928.90","183248.00","0.00","0.00","0.00","181188.00","0.00","false"], [8942,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1117390.98","1113665.00","0.00","0.00","0.00","1103758.00","0.00","false"], [8943,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","038","Autres instances","fonctionnement","0","dépense",null,"162257.71","161006.00","0.00","0.00","0.00","153080.00","0.00","false"], [8944,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions","fonctionnement","0","dépense",null,"113578.68","113162.00","0.00","0.00","0.00","112563.00","0.00","false"], [8945,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"1647434.59","1726392.00","0.00","0.00","0.00","1498720.00","0.00","false"], [8946,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","12","Incendie et secours","fonctionnement","0","dépense",null,"427153.93","430693.00","0.00","0.00","0.00","380443.00","0.00","false"], [8947,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"416705.00","413102.00","0.00","0.00","0.00","396801.00","0.00","false"], [8948,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"313838.32","315385.00","0.00","0.00","0.00","280098.00","0.00","false"], [8949,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","20","Services communs","fonctionnement","0","dépense",null,"412195.99","410837.00","0.00","0.00","0.00","436787.00","0.00","false"], [8950,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"2078578.80","2069184.00","0.00","0.00","0.00","2159658.00","0.00","false"], [8951,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","212","Ecoles primaires","fonctionnement","0","dépense",null,"126660.27","126329.00","0.00","0.00","0.00","127244.00","0.00","false"], [8952,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","213","Classes regroupées","fonctionnement","0","dépense",null,"2132573.50","2138910.00","0.00","0.00","0.00","2271465.00","0.00","false"], [8953,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"43033.23","42547.00","0.00","0.00","0.00","43178.00","0.00","false"], [8954,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"4741653.20","4721445.00","0.00","0.00","0.00","4714705.00","0.00","false"], [8955,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"18851.47","18752.00","0.00","0.00","0.00","18516.00","0.00","false"], [8956,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","30","Services communs","fonctionnement","0","dépense",null,"839571.69","843241.00","0.00","0.00","0.00","767741.00","0.00","false"], [8957,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"3613828.10","3611191.00","0.00","0.00","0.00","3634044.00","0.00","false"], [8958,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"2197275.11","2201189.00","0.00","0.00","0.00","2265841.00","0.00","false"], [8959,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","314","Musées","fonctionnement","0","dépense",null,"3409066.16","3377702.00","0.00","0.00","0.00","3079768.00","0.00","false"], [8960,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","315","Services d'archives","fonctionnement","0","dépense",null,"157531.68","157419.00","0.00","0.00","0.00","159850.00","0.00","false"], [8961,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","316","Théâtres et spectacles 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loisirs","fonctionnement","0","dépense",null,"305715.68","308863.00","0.00","0.00","0.00","320486.00","0.00","false"], [8965,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"2153135.57","2150784.00","0.00","0.00","0.00","2316646.00","0.00","false"], [8966,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"105677.62","104577.00","0.00","0.00","0.00","102599.00","0.00","false"], [8967,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","414","Dispensaires et autres établissements 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assimilés","64111","Rémunération principale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"523628.25","529421.00","0.00","0.00","0.00","504109.00","0.00","false"], [8975,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","97289.00","0.00","false"], [8976,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","52","Politique de la ville","fonctionnement","0","dépense",null,"342149.20","341259.00","0.00","0.00","0.00","341152.00","0.00","false"], [8977,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"260503.60","259346.00","0.00","0.00","0.00","227287.00","0.00","false"], [8978,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"107903.52","106369.00","0.00","0.00","0.00","98663.00","0.00","false"], [8979,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","18836.00","0.00","false"], [8980,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","59475.00","0.00","false"], [8981,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","758","Autres actions","fonctionnement","0","dépense",null,"243236.64","246953.00","0.00","0.00","0.00","204965.00","0.00","false"], [8982,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"841307.32","842670.00","0.00","0.00","0.00","843130.00","0.00","false"], [8983,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","80","Services communs","fonctionnement","0","dépense",null,"39369.36","42921.00","0.00","0.00","0.00","52042.00","0.00","false"], [8984,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"237471.16","238172.00","0.00","0.00","0.00","271255.00","0.00","false"], [8985,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2676.00","0.00","false"], [8986,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","020","Administration générale de la 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[9202,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"10783.57","11077.00","0.00","0.00","0.00","7794.00","0.00","false"], [9203,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"1548.29","2555.00","0.00","0.00","0.00","1671.00","0.00","false"], [9204,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"15508.83","19353.00","0.00","0.00","0.00","18711.00","0.00","false"], [9205,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"7087.18","7339.00","0.00","0.00","0.00","6788.00","0.00","false"], [9206,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1119.55","514.00","0.00","0.00","0.00","7743.00","0.00","false"], [9207,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","022","Information, communication, publicité","fonctionnement","0","dépense",null,"58992.16","54149.00","0.00","0.00","0.00","49104.00","0.00","false"], [9208,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"30491.68","32673.00","0.00","0.00","0.00","26389.00","0.00","false"], [9209,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","038","Autres instances","fonctionnement","0","dépense",null,"6629.48","7116.00","0.00","0.00","0.00","9786.00","0.00","false"], [9210,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","048","Autres actions","fonctionnement","0","dépense",null,"3753.75","4029.00","0.00","0.00","0.00","2741.00","0.00","false"], [9211,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1371.00","0.00","false"], [9212,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"55263.39","46624.00","0.00","0.00","0.00","44247.00","0.00","false"], [9213,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"5971.03","6409.00","0.00","0.00","0.00","21055.00","0.00","false"], [9214,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","314","Musées","fonctionnement","0","dépense",null,"15566.18","15581.00","0.00","0.00","0.00","4469.00","0.00","false"], [9215,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","315","Services d'archives","fonctionnement","0","dépense",null,"1233.75","1324.00","0.00","0.00","0.00","3536.00","0.00","false"], [9216,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"40033.75","31393.00","0.00","0.00","0.00","30340.00","0.00","false"], [9217,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","338","Autres activités pour les 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transversales","fonctionnement","0","dépense",null,"1522.50","1634.00","0.00","0.00","0.00","1523.00","0.00","false"], [9224,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3780.00","4057.00","0.00","0.00","0.00","173.00","0.00","false"], [9225,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"8998.11","8000.00","0.00","0.00","0.00","10000.00","0.00","false"], [9226,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"392976.00","431000.00","0.00","0.00","0.00","305000.00","0.00","false"], [9227,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"144155.64","120930.00","0.00","0.00","0.00","113400.00","0.00","false"], [9228,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"14986.06","15540.00","0.00","0.00","0.00","14500.00","0.00","false"], [9229,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"736800.56","765414.00","0.00","0.00","0.00","1511852.00","0.00","false"], [9230,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"4803.58","5020.00","0.00","0.00","0.00","4773.00","0.00","false"], [9231,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"230362.76","239308.00","0.00","0.00","0.00","220571.00","0.00","false"], [9232,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"203357.71","213735.00","0.00","0.00","0.00","192511.00","0.00","false"], [9233,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"40461.89","42335.00","0.00","0.00","0.00","43620.00","0.00","false"], [9234,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"28550.51","29812.00","0.00","0.00","0.00","28881.00","0.00","false"], [9235,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"181778.28","191173.00","0.00","0.00","0.00","185583.00","0.00","false"], [9236,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"26911.76","27594.00","0.00","0.00","0.00","28195.00","0.00","false"], [9237,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"17397.04","18166.00","0.00","0.00","0.00","17612.00","0.00","false"], [9238,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"293702.70","305945.00","0.00","0.00","0.00","282041.00","0.00","false"], [9239,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"65476.16","69386.00","0.00","0.00","0.00","68124.00","0.00","false"], [9240,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"63259.63","65727.00","0.00","0.00","0.00","61804.00","0.00","false"], [9241,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"46621.12","49095.00","0.00","0.00","0.00","42801.00","0.00","false"], [9242,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"65708.11","68230.00","0.00","0.00","0.00","71561.00","0.00","false"], [9243,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"362105.35","372898.00","0.00","0.00","0.00","382681.00","0.00","false"], [9244,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"19163.80","20032.00","0.00","0.00","0.00","19753.00","0.00","false"], [9245,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"392718.84","415249.00","0.00","0.00","0.00","476342.00","0.00","false"], [9246,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"6510.89","6747.00","0.00","0.00","0.00","6703.00","0.00","false"], [9247,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"8382.68","8786.00","0.00","0.00","0.00","7621.00","0.00","false"], [9248,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1007810.73","1041024.00","0.00","0.00","0.00","1105737.00","0.00","false"], [9249,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2960.70","3087.00","0.00","0.00","0.00","2988.00","0.00","false"], [9250,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"161761.78","170137.00","0.00","0.00","0.00","156292.00","0.00","false"], [9251,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"668957.11","698623.00","0.00","0.00","0.00","696642.00","0.00","false"], [9252,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"359958.98","372467.00","0.00","0.00","0.00","372094.00","0.00","false"], [9253,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"680712.65","702768.00","0.00","0.00","0.00","602660.00","0.00","false"], [9254,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services 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l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"164140.35","185759.00","0.00","0.00","0.00","223900.00","0.00","false"], [9258,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"84765.47","93745.00","0.00","0.00","0.00","85671.00","0.00","false"], [9259,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"974448.88","980196.00","0.00","0.00","0.00","1001868.00","0.00","false"], [9260,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la 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cérémonies","fonctionnement","0","dépense",null,"288981.22","292543.00","0.00","0.00","0.00","326352.00","0.00","false"], [9285,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"82872.65","82624.00","0.00","0.00","0.00","80353.00","0.00","false"], [9286,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"59648.78","60013.00","0.00","0.00","0.00","59743.00","0.00","false"], [9287,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"360566.73","361222.00","0.00","0.00","0.00","363197.00","0.00","false"], [9288,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"51891.63","51810.00","0.00","0.00","0.00","49945.00","0.00","false"], [9289,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"36374.30","36329.00","0.00","0.00","0.00","36371.00","0.00","false"], [9290,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, 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retraites","323","Piscines","fonctionnement","0","dépense",null,"226079.77","232427.00","0.00","0.00","0.00","228137.00","0.00","false"], [9309,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"104302.22","106530.00","0.00","0.00","0.00","110135.00","0.00","false"], [9310,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"781448.90","793905.00","0.00","0.00","0.00","844046.00","0.00","false"], [9311,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","412","Prévention et éducation pour la 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transversales","fonctionnement","0","dépense",null,"85421.63","85173.00","0.00","0.00","0.00","75143.00","0.00","false"], [9324,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"34997.08","34670.00","0.00","0.00","0.00","32548.00","0.00","false"], [9325,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","19526.00","0.00","false"], [9326,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","4823.00","0.00","false"], [9327,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","758","Autres actions","fonctionnement","0","dépense",null,"79250.53","80969.00","0.00","0.00","0.00","71575.00","0.00","false"], [9328,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"271687.02","273727.00","0.00","0.00","0.00","278710.00","0.00","false"], [9329,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","80","Services 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collectivité","fonctionnement","0","dépense",null,"8006.00","8541.00","0.00","0.00","0.00","30662.00","0.00","false"], [9333,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"15264.54","17919.00","0.00","0.00","0.00","13347.00","0.00","false"], [9334,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"10855.37","13593.00","0.00","0.00","0.00","7352.00","0.00","false"], [9335,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées 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justice","fonctionnement","0","dépense",null,"5869.10","6830.00","0.00","0.00","0.00","6722.00","0.00","false"], [9339,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"100.17","146.00","0.00","0.00","0.00","1244.00","0.00","false"], [9340,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"289.44","278.00","0.00","0.00","0.00","308.00","0.00","false"], [9341,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6156.91","6687.00","0.00","0.00","0.00","5841.00","0.00","false"], [9342,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées","fonctionnement","0","dépense",null,"9283.94","11689.00","0.00","0.00","0.00","17067.00","0.00","false"], [9343,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"36144.95","42099.00","0.00","0.00","0.00","48986.00","0.00","false"], [9344,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","30","Services communs","fonctionnement","0","dépense",null,"4782.72","5788.00","0.00","0.00","0.00","5588.00","0.00","false"], [9345,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"18665.84","22142.00","0.00","0.00","0.00","20782.00","0.00","false"], [9346,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"3912.28","3950.00","0.00","0.00","0.00","3396.00","0.00","false"], [9347,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","314","Musées","fonctionnement","0","dépense",null,"22665.87","26862.00","0.00","0.00","0.00","18382.00","0.00","false"], [9348,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","315","Services d'archives","fonctionnement","0","dépense",null,"1226.91","1406.00","0.00","0.00","0.00","1475.00","0.00","false"], [9349,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"5157.57","5707.00","0.00","0.00","0.00","4881.00","0.00","false"], [9350,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"3173.79","3907.00","0.00","0.00","0.00","4561.00","0.00","false"], [9351,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"8238.61","11999.00","0.00","0.00","0.00","16886.00","0.00","false"], [9352,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"5067.71","6878.00","0.00","0.00","0.00","5745.00","0.00","false"], [9353,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"92912.29","107264.00","0.00","0.00","0.00","100212.00","0.00","false"], [9354,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2438.87","2921.00","0.00","0.00","0.00","2121.00","0.00","false"], [9355,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"6.27","0.00","0.00","0.00","0.00","15.00","0.00","false"], [9356,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","420","Services communs","fonctionnement","0","dépense",null,"469.35","684.00","0.00","0.00","0.00","0.00","0.00","false"], [9357,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4222","Multi accueil","fonctionnement","0","dépense",null,"48650.78","56731.00","0.00","0.00","0.00","59410.00","0.00","false"], [9358,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"940.32","1370.00","0.00","0.00","0.00","2070.00","0.00","false"], [9359,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"1883.61","2120.00","0.00","0.00","0.00","2005.00","0.00","false"], [9360,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"5053.33","5659.00","0.00","0.00","0.00","4154.00","0.00","false"], [9361,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"2140.50","2108.00","0.00","0.00","0.00","1642.00","0.00","false"], [9362,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"576.80","840.00","0.00","0.00","0.00","607.00","0.00","false"], [9363,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"1845.56","2203.00","0.00","0.00","0.00","2738.00","0.00","false"], [9364,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"1927.72","2236.00","0.00","0.00","0.00","2165.00","0.00","false"], [9365,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"27239.00","20000.00","0.00","0.00","0.00","48000.00","0.00","false"], [9366,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"13536.00","18500.00","0.00","0.00","0.00","13000.00","0.00","false"], [9367,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"17796.93","17823.00","0.00","0.00","0.00","33851.00","0.00","false"], [9368,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"2864.69","2885.00","0.00","0.00","0.00","2942.00","0.00","false"], [9369,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"8790.25","9807.00","0.00","0.00","0.00","8787.00","0.00","false"], [9370,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1030.37","1025.00","0.00","0.00","0.00","989.00","0.00","false"], [9371,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"735.63","734.00","0.00","0.00","0.00","730.00","0.00","false"], [9372,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"4416.14","4395.00","0.00","0.00","0.00","4449.00","0.00","false"], [9373,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","038","Autres instances","fonctionnement","0","dépense",null,"1865.58","2102.00","0.00","0.00","0.00","2725.00","0.00","false"], [9374,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","048","Autres actions","fonctionnement","0","dépense",null,"454.33","453.00","0.00","0.00","0.00","454.00","0.00","false"], [9375,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"6589.87","6591.00","0.00","0.00","0.00","6041.00","0.00","false"], [9376,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","12","Incendie et secours","fonctionnement","0","dépense",null,"1708.41","1724.00","0.00","0.00","0.00","1533.00","0.00","false"], [9377,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1666.86","1654.00","0.00","0.00","0.00","1600.00","0.00","false"], [9378,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1255.12","1262.00","0.00","0.00","0.00","1129.00","0.00","false"], [9379,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","20","Services communs","fonctionnement","0","dépense",null,"1648.99","1645.00","0.00","0.00","0.00","1761.00","0.00","false"], [9380,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","211","Ecoles maternelles","fonctionnement","0","dépense",null,"8309.76","8278.00","0.00","0.00","0.00","8705.00","0.00","false"], [9381,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","212","Ecoles 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transversales","fonctionnement","0","dépense",null,"1042.01","1038.00","0.00","0.00","0.00","916.00","0.00","false"], [9409,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"431.58","426.00","0.00","0.00","0.00","398.00","0.00","false"], [9410,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","76.00","0.00","false"], [9411,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","71","Actions 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collectivité","fonctionnement","0","recette",null,"79546.27","67100.00","0.00","0.00","0.00","72300.00","0.00","false"], [9418,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"42412.15","42910.00","0.00","0.00","0.00","42200.00","0.00","false"], [9419,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"2614.72","2395.00","0.00","0.00","0.00","1863.00","0.00","false"], [9420,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"1961.04","1996.00","0.00","0.00","0.00","1863.00","0.00","false"], [9421,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"490.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9422,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","211","Ecoles maternelles","fonctionnement","0","dépense",null,"326.84","399.00","0.00","0.00","0.00","3540.00","0.00","false"], [9423,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","213","Classes 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supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64731","Versées directement","021","Personnel non ventilé","fonctionnement","0","dépense",null,"119370.20","130000.00","0.00","0.00","0.00","110000.00","0.00","false"], [9431,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"72854.96","73571.00","0.00","0.00","0.00","80637.00","0.00","false"], [9432,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","021","Personnel non ventilé","fonctionnement","0","dépense",null,"18.96","15.00","0.00","0.00","0.00","3.00","0.00","false"], [9433,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","022","Information, communication, publicité","fonctionnement","0","dépense",null,"13742.76","13906.00","0.00","0.00","0.00","13656.00","0.00","false"], [9434,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"17781.51","18018.00","0.00","0.00","0.00","19222.00","0.00","false"], [9435,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"3227.65","3247.00","0.00","0.00","0.00","3178.00","0.00","false"], [9436,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3856.68","3874.00","0.00","0.00","0.00","4123.00","0.00","false"], [9437,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"15059.66","15057.00","0.00","0.00","0.00","14757.00","0.00","false"], [9438,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","038","Autres instances","fonctionnement","0","dépense",null,"3835.16","3825.00","0.00","0.00","0.00","3174.00","0.00","false"], [9439,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres 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[9527,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","23","Enseignement supérieur","fonctionnement","0","dépense",null,"142250.00","148000.00","0.00","50000.00","50000.00","173000.00","0.00","false"], [9528,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65311","Indemnités de fonction","031","Assemblée délibérante","fonctionnement","0","dépense",null,"975394.66","986000.00","0.00","0.00","0.00","986000.00","0.00","false"], [9529,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65312","Frais de mission et de déplacement","031","Assemblée délibérante","fonctionnement","0","dépense",null,"33796.80","19000.00","0.00","0.00","0.00","19000.00","0.00","false"], [9530,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion 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ventilables","fonctionnement","0","dépense",null,"10902.02","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9537,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"275633.10","299970.00","0.00","0.00","0.00","311545.00","0.00","false"], [9538,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2251.18","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [9539,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations 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l'enseignement","fonctionnement","0","dépense",null,"50000.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [9543,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"6629587.77","6866575.00","0.00","500000.00","500000.00","7011580.00","0.00","false"], [9544,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"7520000.00","6920500.00","0.00","0.00","0.00","7620000.00","0.00","false"], [9545,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services 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collectivité","fonctionnement","0","dépense",null,"677.52","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [9549,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"296.27","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9550,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"4003.48","21750.00","0.00","0.00","0.00","21750.00","0.00","false"], [9551,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22628.86","20500.00","0.00","0.00","0.00","22000.00","0.00","false"], [9552,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","312","Patrimoine","fonctionnement","0","dépense",null,"2500.00","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [9553,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"7337.65","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9554,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion 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Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1693.74","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9558,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"352.95","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [9559,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4789.24","5200.00","0.00","0.00","0.00","5200.00","0.00","false"], [9560,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"268298.52","280000.00","0.00","0.00","0.00","295000.00","0.00","false"], [9561,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"15.64","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9562,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"16271.60","17780.00","0.00","0.00","0.00","19580.00","0.00","false"], [9563,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","31000.00","0.00","0.00","0.00","0.00","0.00","false"], [9564,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1101.10","100010.00","0.00","365000.00","365000.00","425000.00","0.00","false"], [9565,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","314","Musées","fonctionnement","0","dépense",null,"170027.34","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9566,"budget 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de dépôts créditeurs","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [9570,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"20960.04","100000.00","0.00","0.00","0.00","110000.00","0.00","false"], [9571,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","20","Services communs","fonctionnement","0","dépense",null,"1640.50","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9572,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services 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immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","552082.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9580,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","80610.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9581,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","8104003.36","9545000.00","0.00","0.00","0.00","9360600.00","0.00","false"], [9582,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","724201.26","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [9583,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [9584,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [9585,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"338237.73","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [9586,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"71334.63","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [9587,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"559610.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9588,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"12853.91","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9589,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"25610.84","51000.00","0.00","0.00","0.00","48500.00","0.00","false"], [9590,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","322","Stades","fonctionnement","0","recette",null,"12757.08","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9591,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"236728.76","430000.00","0.00","-215000.00","-215000.00","0.00","0.00","false"], [9592,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"97836.69","122500.00","0.00","-18000.00","-18000.00","122500.00","0.00","false"], [9593,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"2760.14","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [9594,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"484.21","800.00","0.00","0.00","0.00","800.00","0.00","false"], [9595,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"4130.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [9596,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","11","Police, sécurité, justice","fonctionnement","0","recette",null,"589.69","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9597,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"1090.21","2400.00","0.00","0.00","0.00","2400.00","0.00","false"], [9598,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"450.76","900.00","0.00","0.00","0.00","900.00","0.00","false"], [9599,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2119.51","1600.00","0.00","0.00","0.00","1600.00","0.00","false"], [9600,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"14240.57","4800.00","0.00","0.00","0.00","3300.00","0.00","false"], [9601,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [9602,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","633","Développement touristique","fonctionnement","0","recette",null,"750.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9603,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [9604,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"299205.14","330000.00","0.00","-35000.00","-35000.00","340000.00","0.00","false"], [9605,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"25760.47","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [9606,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"21444.77","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [9607,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"18641.70","21580.00","0.00","0.00","0.00","21580.00","0.00","false"], [9608,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"467399.02","350000.00","0.00","-100000.00","-100000.00","400000.00","0.00","false"], [9609,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"179304.54","160000.00","0.00","-50000.00","-50000.00","160000.00","0.00","false"], [9610,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [9611,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"27533.50","25000.00","0.00","-21000.00","-21000.00","25000.00","0.00","false"], [9612,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1119380.71","1056241.00","0.00","-396700.00","-396700.00","1077893.00","0.00","false"], [9613,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"3915.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [9614,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"314179.15","263000.00","0.00","-170000.00","-170000.00","263000.00","0.00","false"], [9615,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"10259.99","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9616,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1712683.45","1732932.00","0.00","-566400.00","-566400.00","1720880.00","0.00","false"], [9617,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"3022945.26","3115000.00","0.00","-1000000.00","-1000000.00","3054000.00","0.00","false"], [9618,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1171154.93","1162305.00","0.00","-284900.00","-284900.00","1162305.00","0.00","false"], [9619,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"279155.03","250000.00","0.00","-80000.00","-80000.00","257000.00","0.00","false"], [9620,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"683.28","350.00","0.00","0.00","0.00","300.00","0.00","false"], [9621,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"5582.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9622,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","35.00","0.00","false"], [9623,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"1740.00","1600.00","0.00","0.00","0.00","1600.00","0.00","false"], [9624,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"1210.50","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [9625,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"6700.00","6000.00","0.00","-6000.00","-6000.00","5000.00","0.00","false"], [9626,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"439437.29","523520.00","0.00","0.00","0.00","531600.00","0.00","false"], [9627,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [9628,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"12447.18","15500.00","0.00","0.00","0.00","16500.00","0.00","false"], [9629,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"3421.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9630,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"21524.28","19000.00","0.00","0.00","0.00","22000.00","0.00","false"], [9631,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"4293.05","4000.00","0.00","0.00","0.00","3000.00","0.00","false"], [9632,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"601430.57","723290.00","0.00","0.00","0.00","703300.00","0.00","false"], [9633,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"26327.82","56730.00","0.00","0.00","0.00","36000.00","0.00","false"], [9634,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"61729.53","63200.00","0.00","0.00","0.00","64200.00","0.00","false"], [9635,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"6520.67","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [9636,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"6955.41","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [9637,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"46668.04","41900.00","0.00","0.00","0.00","34100.00","0.00","false"], [9638,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"159439.78","148000.00","0.00","0.00","0.00","147000.00","0.00","false"], [9639,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"182069.36","34000.00","0.00","0.00","0.00","16000.00","0.00","false"], [9640,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"52715.06","51100.00","0.00","0.00","0.00","20470.00","0.00","false"], [9641,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"1237.50","2000.00","0.00","0.00","0.00","8000.00","0.00","false"], [9642,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","314","Musées","fonctionnement","0","recette",null,"5021.26","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [9643,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"385.10","200.00","0.00","0.00","0.00","200.00","0.00","false"], [9644,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"9908.88","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9645,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"329.32","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9646,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"67263.36","98300.00","0.00","0.00","0.00","87500.00","0.00","false"], [9647,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","410","Services communs","fonctionnement","0","recette",null,"18617.50","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9648,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"26097.94","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9649,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"295674.96","295000.00","0.00","0.00","0.00","271000.00","0.00","false"], [9650,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"22116.89","7700.00","0.00","0.00","0.00","7700.00","0.00","false"], [9651,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"6454.11","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [9652,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","70","Produits des 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immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","recette","2","0.00","0.00","0.00","30000.00","30000.00","0.00","0.00","false"], [9737,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","024","Produits des cessions d'immobilisations","024","Produits des cessions d'immobilisations","518","Autres actions d'aménagement urbain","investissement","0","recette",null,"0.00","5600000.00","0.00","0.00","0.00","380000.00","0.00","false"], [9738,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13911","Etat et établissements nationaux","01","Opérations non ventilables","investissement","1","dépense","2","3000.00","25000.00","0.00","0.00","0.00","4000.00","0.00","false"], [9739,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13912","Régions","01","Opérations non 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et outillage techniques","511","Espaces verts urbains","investissement","0","dépense",null,"149869.28","150000.00","0.00","0.00","0.00","41122.48","0.00","false"], [9826,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","847","Equipements de voirie","investissement","0","dépense",null,"5760.00","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [9827,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","020","Administration générale de la collectivité","investissement","0","dépense",null,"385.01","0.00","0.00","0.00","0.00","0.00","0.00","false"], [9828,"budget supplémentaire",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","30","Services 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[10746,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","391.00","0.00","403.00","403.00","391.00","0.00","false"], [10747,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"0.00","18088.00","0.00","20071.00","20071.00","18088.00","0.00","false"], [10748,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","81242.00","0.00","82174.00","82174.00","81242.00","0.00","false"], [10749,"budget primitif",null,"2020","21210231300013","Ville de 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[10756,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","87390.00","0.00","85618.00","85618.00","87390.00","0.00","false"], [10757,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","2900.00","0.00","3094.00","3094.00","2900.00","0.00","false"], [10758,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","496.00","0.00","0.00","0.00","496.00","0.00","false"], [10759,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges 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primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","1991.00","0.00","0.00","0.00","1991.00","0.00","false"], [10767,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","7925.00","0.00","8056.00","8056.00","7925.00","0.00","false"], [10768,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","60","Services communs","fonctionnement","0","dépense",null,"0.00","1200.00","0.00","1233.00","1233.00","1200.00","0.00","false"], [10769,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de 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transversales","fonctionnement","0","dépense",null,"0.00","1237.00","0.00","0.00","0.00","1237.00","0.00","false"], [10773,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","758","Autres actions","fonctionnement","0","dépense",null,"0.00","5413.00","0.00","6067.00","6067.00","5413.00","0.00","false"], [10774,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","18189.00","0.00","18613.00","18613.00","18189.00","0.00","false"], [10775,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","80","Services 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collectivité","fonctionnement","0","dépense",null,"0.00","46302.00","0.00","23478.00","23478.00","46302.00","0.00","false"], [10779,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","156.00","0.00","164.00","164.00","156.00","0.00","false"], [10780,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","5635.00","0.00","5957.00","5957.00","5635.00","0.00","false"], [10781,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","5427.00","0.00","5578.00","5578.00","5427.00","0.00","false"], [10782,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1336.00","0.00","1366.00","1366.00","1336.00","0.00","false"], [10783,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","945.00","0.00","974.00","974.00","945.00","0.00","false"], [10784,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","5843.00","0.00","6032.00","6032.00","5843.00","0.00","false"], [10785,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","774.00","0.00","812.00","812.00","774.00","0.00","false"], [10786,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"0.00","576.00","0.00","594.00","594.00","576.00","0.00","false"], [10787,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","8411.00","0.00","9276.00","9276.00","8411.00","0.00","false"], [10788,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","2076.00","0.00","2251.00","2251.00","2076.00","0.00","false"], [10789,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","2022.00","0.00","2147.00","2147.00","2022.00","0.00","false"], [10790,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","1400.00","0.00","1604.00","1604.00","1400.00","0.00","false"], [10791,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"0.00","2302.00","0.00","2202.00","2202.00","2302.00","0.00","false"], [10792,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","11797.00","0.00","11452.00","11452.00","11797.00","0.00","false"], [10793,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","646.00","0.00","655.00","655.00","646.00","0.00","false"], [10794,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes 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F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"0.00","5252.00","0.00","4756.00","4756.00","5252.00","0.00","false"], [10807,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","2256.00","0.00","2312.00","2312.00","2256.00","0.00","false"], [10808,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","21847.00","0.00","21405.00","21405.00","21847.00","0.00","false"], [10809,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","725.00","0.00","774.00","774.00","725.00","0.00","false"], [10810,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","124.00","0.00","0.00","0.00","124.00","0.00","false"], [10811,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"0.00","2238.00","0.00","2382.00","2382.00","2238.00","0.00","false"], [10812,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","29982.00","0.00","29411.00","29411.00","29982.00","0.00","false"], [10813,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"0.00","383.00","0.00","391.00","391.00","383.00","0.00","false"], [10814,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"0.00","1652.00","0.00","1710.00","1710.00","1652.00","0.00","false"], [10815,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","14312.00","0.00","13522.00","13522.00","14312.00","0.00","false"], [10816,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","241.00","0.00","252.00","252.00","241.00","0.00","false"], [10817,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","2588.00","0.00","2771.00","2771.00","2588.00","0.00","false"], [10818,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","498.00","0.00","0.00","0.00","498.00","0.00","false"], [10819,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","1981.00","0.00","2014.00","2014.00","1981.00","0.00","false"], [10820,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"0.00","300.00","0.00","308.00","308.00","300.00","0.00","false"], [10821,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","1352.00","0.00","1578.00","1578.00","1352.00","0.00","false"], [10822,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","577.00","0.00","645.00","645.00","577.00","0.00","false"], [10823,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","96.00","0.00","0.00","0.00","96.00","0.00","false"], [10824,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","309.00","0.00","0.00","0.00","309.00","0.00","false"], [10825,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","1353.00","0.00","1517.00","1517.00","1353.00","0.00","false"], [10826,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","4547.00","0.00","4653.00","4653.00","4547.00","0.00","false"], [10827,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"0.00","264.00","0.00","222.00","222.00","264.00","0.00","false"], [10828,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","1380.00","0.00","1225.00","1225.00","1380.00","0.00","false"], [10829,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","14.00","0.00","0.00","0.00","14.00","0.00","false"], [10830,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","88391.00","0.00","45599.00","45599.00","88391.00","0.00","false"], [10831,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","10413.00","0.00","10748.00","10748.00","10413.00","0.00","false"], [10832,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","10320.00","0.00","10481.00","10481.00","10320.00","0.00","false"], [10833,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","2541.00","0.00","2590.00","2590.00","2541.00","0.00","false"], [10834,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","1806.00","0.00","1848.00","1848.00","1806.00","0.00","false"], [10835,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","11168.00","0.00","11442.00","11442.00","11168.00","0.00","false"], [10836,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"0.00","1477.00","0.00","1538.00","1538.00","1477.00","0.00","false"], [10837,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1102.00","0.00","1126.00","1126.00","1102.00","0.00","false"], [10838,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","16040.00","0.00","17559.00","17559.00","16040.00","0.00","false"], [10839,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","3969.00","0.00","4271.00","4271.00","3969.00","0.00","false"], [10840,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","3866.00","0.00","4075.00","4075.00","3866.00","0.00","false"], [10841,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","2677.00","0.00","3044.00","3044.00","2677.00","0.00","false"], [10842,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"0.00","4397.00","0.00","4177.00","4177.00","4397.00","0.00","false"], [10843,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","22490.00","0.00","21662.00","21662.00","22490.00","0.00","false"], [10844,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","1236.00","0.00","1242.00","1242.00","1236.00","0.00","false"], [10845,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","25529.00","0.00","23129.00","23129.00","25529.00","0.00","false"], [10846,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","419.00","0.00","418.00","418.00","419.00","0.00","false"], [10847,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","56075.00","0.00","54858.00","54858.00","56075.00","0.00","false"], [10848,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","187.00","0.00","191.00","191.00","187.00","0.00","false"], [10849,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"0.00","8621.00","0.00","9498.00","9498.00","8621.00","0.00","false"], [10850,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","38811.00","0.00","38963.00","38963.00","38811.00","0.00","false"], [10851,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","22548.00","0.00","22302.00","22302.00","22548.00","0.00","false"], [10852,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"0.00","33233.00","0.00","37851.00","37851.00","33233.00","0.00","false"], [10853,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1878.00","0.00","1808.00","1808.00","1878.00","0.00","false"], [10854,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","1505.00","0.00","1299.00","1299.00","1505.00","0.00","false"], [10855,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","8572.00","0.00","8241.00","8241.00","8572.00","0.00","false"], [10856,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"0.00","9984.00","0.00","8985.00","8985.00","9984.00","0.00","false"], [10857,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","4211.00","0.00","4349.00","4349.00","4211.00","0.00","false"], [10858,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","40797.00","0.00","39619.00","39619.00","40797.00","0.00","false"], [10859,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","1382.00","0.00","1462.00","1462.00","1382.00","0.00","false"], [10860,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","235.00","0.00","0.00","0.00","235.00","0.00","false"], [10861,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"0.00","4278.00","0.00","4520.00","4520.00","4278.00","0.00","false"], [10862,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","57036.00","0.00","55667.00","55667.00","57036.00","0.00","false"], [10863,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"0.00","733.00","0.00","741.00","741.00","733.00","0.00","false"], [10864,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"0.00","3159.00","0.00","3244.00","3244.00","3159.00","0.00","false"], [10865,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","27293.00","0.00","25659.00","25659.00","27293.00","0.00","false"], [10866,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","461.00","0.00","478.00","478.00","461.00","0.00","false"], [10867,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","4948.00","0.00","5257.00","5257.00","4948.00","0.00","false"], [10868,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","952.00","0.00","0.00","0.00","952.00","0.00","false"], [10869,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","3788.00","0.00","3822.00","3822.00","3788.00","0.00","false"], [10870,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"0.00","574.00","0.00","585.00","585.00","574.00","0.00","false"], [10871,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","2585.00","0.00","2993.00","2993.00","2585.00","0.00","false"], [10872,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","1096.00","0.00","1215.00","1215.00","1096.00","0.00","false"], [10873,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","184.00","0.00","0.00","0.00","184.00","0.00","false"], [10874,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","591.00","0.00","0.00","0.00","591.00","0.00","false"], [10875,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"0.00","2587.00","0.00","2878.00","2878.00","2587.00","0.00","false"], [10876,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","8684.00","0.00","8820.00","8820.00","8684.00","0.00","false"], [10877,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"0.00","505.00","0.00","422.00","422.00","505.00","0.00","false"], [10878,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie 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rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","94.00","0.00","99.00","99.00","94.00","0.00","false"], [10882,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3381.00","0.00","3591.00","3591.00","3381.00","0.00","false"], [10883,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","3256.00","0.00","3363.00","3363.00","3256.00","0.00","false"], [10884,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","801.00","0.00","823.00","823.00","801.00","0.00","false"], [10885,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","567.00","0.00","587.00","587.00","567.00","0.00","false"], [10886,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","3505.00","0.00","3637.00","3637.00","3505.00","0.00","false"], [10887,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"0.00","465.00","0.00","489.00","489.00","465.00","0.00","false"], [10888,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"0.00","346.00","0.00","358.00","358.00","346.00","0.00","false"], [10889,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","5046.00","0.00","5593.00","5593.00","5046.00","0.00","false"], [10890,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","1246.00","0.00","1357.00","1357.00","1246.00","0.00","false"], [10891,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","1213.00","0.00","1295.00","1295.00","1213.00","0.00","false"], [10892,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","840.00","0.00","967.00","967.00","840.00","0.00","false"], [10893,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"0.00","1381.00","0.00","1328.00","1328.00","1381.00","0.00","false"], [10894,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","7078.00","0.00","6905.00","6905.00","7078.00","0.00","false"], [10895,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","388.00","0.00","395.00","395.00","388.00","0.00","false"], [10896,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","8064.00","0.00","7381.00","7381.00","8064.00","0.00","false"], [10897,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","132.00","0.00","133.00","133.00","132.00","0.00","false"], [10898,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","763.00","0.00","342.00","342.00","763.00","0.00","false"], [10899,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","17809.00","0.00","17547.00","17547.00","17809.00","0.00","false"], [10900,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","59.00","0.00","61.00","61.00","59.00","0.00","false"], [10901,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"0.00","2713.00","0.00","3025.00","3025.00","2713.00","0.00","false"], [10902,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","12187.00","0.00","12388.00","12388.00","12187.00","0.00","false"], [10903,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","7080.00","0.00","7091.00","7091.00","7080.00","0.00","false"], [10904,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"0.00","10475.00","0.00","12097.00","12097.00","10475.00","0.00","false"], [10905,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","589.00","0.00","575.00","575.00","589.00","0.00","false"], [10906,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","478.00","0.00","418.00","418.00","478.00","0.00","false"], [10907,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","2697.00","0.00","2622.00","2622.00","2697.00","0.00","false"], [10908,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"0.00","3154.00","0.00","2868.00","2868.00","3154.00","0.00","false"], [10909,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","1354.00","0.00","1394.00","1394.00","1354.00","0.00","false"], [10910,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","13108.00","0.00","12904.00","12904.00","13108.00","0.00","false"], [10911,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","435.00","0.00","467.00","467.00","435.00","0.00","false"], [10912,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","74.00","0.00","0.00","0.00","74.00","0.00","false"], [10913,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"0.00","1343.00","0.00","1436.00","1436.00","1343.00","0.00","false"], [10914,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","17987.00","0.00","17733.00","17733.00","17987.00","0.00","false"], [10915,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"0.00","230.00","0.00","236.00","236.00","230.00","0.00","false"], [10916,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"0.00","991.00","0.00","1031.00","1031.00","991.00","0.00","false"], [10917,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","8588.00","0.00","8153.00","8153.00","8588.00","0.00","false"], [10918,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","145.00","0.00","152.00","152.00","145.00","0.00","false"], [10919,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","1553.00","0.00","1670.00","1670.00","1553.00","0.00","false"], [10920,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","299.00","0.00","0.00","0.00","299.00","0.00","false"], [10921,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","1189.00","0.00","1214.00","1214.00","1189.00","0.00","false"], [10922,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"0.00","180.00","0.00","186.00","186.00","180.00","0.00","false"], [10923,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","811.00","0.00","951.00","951.00","811.00","0.00","false"], [10924,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","346.00","0.00","389.00","389.00","346.00","0.00","false"], [10925,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","58.00","0.00","0.00","0.00","58.00","0.00","false"], [10926,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","186.00","0.00","0.00","0.00","186.00","0.00","false"], [10927,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres actions","fonctionnement","0","dépense",null,"0.00","812.00","0.00","914.00","914.00","812.00","0.00","false"], [10928,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2728.00","0.00","2806.00","2806.00","2728.00","0.00","false"], [10929,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"0.00","159.00","0.00","134.00","134.00","159.00","0.00","false"], [10930,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","828.00","0.00","739.00","739.00","828.00","0.00","false"], [10931,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","8.00","0.00","0.00","0.00","8.00","0.00","false"], [10932,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","762300.00","0.00","780000.00","780000.00","762300.00","0.00","false"], [10933,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","211575.00","0.00","217200.00","217200.00","211575.00","0.00","false"], [10934,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","510","Services communs","fonctionnement","0","dépense",null,"0.00","17500.00","0.00","0.00","0.00","17500.00","0.00","false"], [10935,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","48900.00","0.00","48000.00","48000.00","48900.00","0.00","false"], [10936,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","3640.00","0.00","3700.00","3700.00","3640.00","0.00","false"], [10937,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","734","Eaux pluviales","fonctionnement","0","dépense",null,"0.00","91350.00","0.00","91000.00","91000.00","91350.00","0.00","false"], [10938,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63513","Autres impôts locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3250.00","3250.00","0.00","0.00","false"], [10939,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","7000.00","0.00","7000.00","7000.00","7000.00","0.00","false"], [10940,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8000.00","8000.00","0.00","0.00","false"], [10941,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","8428424.00","0.00","4467449.00","4467449.00","868924.00","0.00","false"], [10942,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","47291.00","0.00","42861.00","42861.00","47291.00","0.00","false"], [10943,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","729863.00","0.00","670645.00","670645.00","729863.00","0.00","false"], [10944,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","947120.00","0.00","847381.00","847381.00","947120.00","0.00","false"], [10945,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","245230.00","0.00","256060.00","256060.00","245230.00","0.00","false"], [10946,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","181188.00","0.00","183248.00","183248.00","181188.00","0.00","false"], [10947,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","1103758.00","0.00","1113665.00","1113665.00","1103758.00","0.00","false"], [10948,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","038","Autres 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secours","fonctionnement","0","dépense",null,"0.00","380443.00","0.00","430693.00","430693.00","380443.00","0.00","false"], [10952,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","396801.00","0.00","413102.00","413102.00","396801.00","0.00","false"], [10953,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","280098.00","0.00","315385.00","315385.00","280098.00","0.00","false"], [10954,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","20","Services 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l'enseignement","fonctionnement","0","dépense",null,"0.00","18516.00","0.00","18752.00","18752.00","18516.00","0.00","false"], [10961,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","30","Services communs","fonctionnement","0","dépense",null,"0.00","767741.00","0.00","843241.00","843241.00","767741.00","0.00","false"], [10962,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","3634044.00","0.00","3611191.00","3611191.00","3634044.00","0.00","false"], [10963,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","2265841.00","0.00","2201189.00","2201189.00","2265841.00","0.00","false"], [10964,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","314","Musées","fonctionnement","0","dépense",null,"0.00","3079768.00","0.00","3377702.00","3377702.00","3079768.00","0.00","false"], [10965,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","159850.00","0.00","157419.00","157419.00","159850.00","0.00","false"], [10966,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","316","Théâtres et spectacles 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loisirs","fonctionnement","0","dépense",null,"0.00","320486.00","0.00","308863.00","308863.00","320486.00","0.00","false"], [10970,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","2316646.00","0.00","2150784.00","2150784.00","2316646.00","0.00","false"], [10971,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","102599.00","0.00","104577.00","104577.00","102599.00","0.00","false"], [10972,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","414","Dispensaires et autres établissements 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[10976,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","510","Services communs","fonctionnement","0","dépense",null,"0.00","324481.00","0.00","329428.00","329428.00","324481.00","0.00","false"], [10977,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","2758874.00","0.00","2574058.00","2574058.00","2758874.00","0.00","false"], [10978,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","47524.00","0.00","48618.00","48618.00","47524.00","0.00","false"], [10979,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","504109.00","0.00","529421.00","529421.00","504109.00","0.00","false"], [10980,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","97289.00","0.00","0.00","0.00","97289.00","0.00","false"], [10981,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","341152.00","0.00","341259.00","341259.00","341152.00","0.00","false"], [10982,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","227287.00","0.00","259346.00","259346.00","227287.00","0.00","false"], [10983,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","98663.00","0.00","106369.00","106369.00","98663.00","0.00","false"], [10984,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","18836.00","0.00","0.00","0.00","18836.00","0.00","false"], [10985,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","71","Actions 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collectivité","fonctionnement","0","dépense",null,"0.00","104025.00","0.00","54425.00","54425.00","104025.00","0.00","false"], [10992,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","921.00","0.00","885.00","885.00","921.00","0.00","false"], [10993,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","7206.00","0.00","6237.00","6237.00","7206.00","0.00","false"], [10994,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","023","Fêtes et 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cérémonies","fonctionnement","0","dépense",null,"0.00","325711.00","0.00","367123.00","367123.00","325711.00","0.00","false"], [11078,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","61609.00","0.00","64932.00","64932.00","61609.00","0.00","false"], [11079,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","63681.00","0.00","67840.00","67840.00","63681.00","0.00","false"], [11080,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","026","Administration générale de 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frais assimilés","64118","Autres indemnités","20","Services communs","fonctionnement","0","dépense",null,"0.00","99527.00","0.00","104070.00","104070.00","99527.00","0.00","false"], [11088,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","470823.00","0.00","475690.00","475690.00","470823.00","0.00","false"], [11089,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","18846.00","0.00","20009.00","20009.00","18846.00","0.00","false"], [11090,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","213","Classes 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l'enseignement","fonctionnement","0","dépense",null,"0.00","3645.00","0.00","3798.00","3798.00","3645.00","0.00","false"], [11094,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","30","Services communs","fonctionnement","0","dépense",null,"0.00","168760.00","0.00","190263.00","190263.00","168760.00","0.00","false"], [11095,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","536372.00","0.00","609500.00","609500.00","536372.00","0.00","false"], [11096,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","400551.00","0.00","426255.00","426255.00","400551.00","0.00","false"], [11097,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","314","Musées","fonctionnement","0","dépense",null,"0.00","728477.00","0.00","973793.00","973793.00","728477.00","0.00","false"], [11098,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","25825.00","0.00","26353.00","26353.00","25825.00","0.00","false"], [11099,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","60015.00","0.00","42628.00","42628.00","60015.00","0.00","false"], [11100,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","253186.00","0.00","282370.00","282370.00","253186.00","0.00","false"], [11101,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","323","Piscines","fonctionnement","0","dépense",null,"0.00","267971.00","0.00","265469.00","265469.00","267971.00","0.00","false"], [11102,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","66096.00","0.00","69387.00","69387.00","66096.00","0.00","false"], [11103,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","466065.00","0.00","456807.00","456807.00","466065.00","0.00","false"], [11104,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","21867.00","0.00","20710.00","20710.00","21867.00","0.00","false"], [11105,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","7715.00","0.00","0.00","0.00","7715.00","0.00","false"], [11106,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","420","Services 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artisanat","fonctionnement","0","dépense",null,"0.00","24343.00","0.00","18300.00","18300.00","24343.00","0.00","false"], [11117,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","1752.00","0.00","0.00","0.00","1752.00","0.00","false"], [11118,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","28851.00","0.00","0.00","0.00","28851.00","0.00","false"], [11119,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"0.00","58302.00","0.00","77759.00","77759.00","58302.00","0.00","false"], [11120,"budget 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frais assimilés","64118","Autres indemnités","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","4392.00","0.00","0.00","0.00","4392.00","0.00","false"], [11124,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64121","Rémunération principale","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","645000.00","0.00","536000.00","536000.00","645000.00","0.00","false"], [11125,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64128","Autres indemnités","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","159000.00","0.00","140000.00","140000.00","159000.00","0.00","false"], [11126,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","523760.00","0.00","154283.00","154283.00","523760.00","0.00","false"], [11127,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","304215.00","0.00","371630.00","371630.00","304215.00","0.00","false"], [11128,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","104093.00","0.00","203703.00","203703.00","104093.00","0.00","false"], [11129,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","024","Aide aux associations (non classées 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[11206,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","7794.00","0.00","11077.00","11077.00","7794.00","0.00","false"], [11207,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","1671.00","0.00","2555.00","2555.00","1671.00","0.00","false"], [11208,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"0.00","18711.00","0.00","19353.00","19353.00","18711.00","0.00","false"], [11209,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de 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vacation","314","Musées","fonctionnement","0","dépense",null,"0.00","4469.00","0.00","15581.00","15581.00","4469.00","0.00","false"], [11219,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","3536.00","0.00","1324.00","1324.00","3536.00","0.00","false"], [11220,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","30340.00","0.00","31393.00","31393.00","30340.00","0.00","false"], [11221,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","338","Autres activités pour les 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apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","305000.00","0.00","431000.00","431000.00","305000.00","0.00","false"], [11231,"budget primitif",null,"2020","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","113400.00","0.00","120930.00","120930.00","113400.00","0.00","false"], [11232,"budget primitif",null,"2020","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","14500.00","0.00","15540.00","15540.00","14500.00","0.00","false"], [11233,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1511852.00","0.00","765414.00","765414.00","1511852.00","0.00","false"], [11234,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","4773.00","0.00","5020.00","5020.00","4773.00","0.00","false"], [11235,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","220571.00","0.00","239308.00","239308.00","220571.00","0.00","false"], [11236,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et 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biens","fonctionnement","0","dépense",null,"0.00","42801.00","0.00","49095.00","49095.00","42801.00","0.00","false"], [11246,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"0.00","71561.00","0.00","68230.00","68230.00","71561.00","0.00","false"], [11247,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","382681.00","0.00","372898.00","372898.00","382681.00","0.00","false"], [11248,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles 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[11252,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","1105737.00","0.00","1041024.00","1041024.00","1105737.00","0.00","false"], [11253,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","2988.00","0.00","3087.00","3087.00","2988.00","0.00","false"], [11254,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"0.00","156292.00","0.00","170137.00","170137.00","156292.00","0.00","false"], [11255,"budget primitif",null,"2020","21210231300013","Ville de 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l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"0.00","223900.00","0.00","185759.00","185759.00","223900.00","0.00","false"], [11262,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","85671.00","0.00","93745.00","93745.00","85671.00","0.00","false"], [11263,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","1001868.00","0.00","980196.00","980196.00","1001868.00","0.00","false"], [11264,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la 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l'Etat","fonctionnement","0","dépense",null,"0.00","363197.00","0.00","361222.00","361222.00","363197.00","0.00","false"], [11292,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"0.00","49945.00","0.00","51810.00","51810.00","49945.00","0.00","false"], [11293,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"0.00","36371.00","0.00","36329.00","36329.00","36371.00","0.00","false"], [11294,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, 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nettoiement","fonctionnement","0","dépense",null,"0.00","4823.00","0.00","0.00","0.00","4823.00","0.00","false"], [11331,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","758","Autres actions","fonctionnement","0","dépense",null,"0.00","71575.00","0.00","80969.00","80969.00","71575.00","0.00","false"], [11332,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","278710.00","0.00","273727.00","273727.00","278710.00","0.00","false"], [11333,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","80","Services 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collectivité","fonctionnement","0","dépense",null,"0.00","30662.00","0.00","8541.00","8541.00","30662.00","0.00","false"], [11337,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","13347.00","0.00","17919.00","17919.00","13347.00","0.00","false"], [11338,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","7352.00","0.00","13593.00","13593.00","7352.00","0.00","false"], [11339,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées 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A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"0.00","16886.00","0.00","11999.00","11999.00","16886.00","0.00","false"], [11356,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","5745.00","0.00","6878.00","6878.00","5745.00","0.00","false"], [11357,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","100212.00","0.00","107264.00","107264.00","100212.00","0.00","false"], [11358,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","2121.00","0.00","2921.00","2921.00","2121.00","0.00","false"], [11359,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","15.00","0.00","0.00","0.00","15.00","0.00","false"], [11360,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","684.00","684.00","0.00","0.00","false"], [11361,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","59410.00","0.00","56731.00","56731.00","59410.00","0.00","false"], [11362,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","2070.00","0.00","1370.00","1370.00","2070.00","0.00","false"], [11363,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","2005.00","0.00","2120.00","2120.00","2005.00","0.00","false"], [11364,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"0.00","4154.00","0.00","5659.00","5659.00","4154.00","0.00","false"], [11365,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","1642.00","0.00","2108.00","2108.00","1642.00","0.00","false"], [11366,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","607.00","0.00","840.00","840.00","607.00","0.00","false"], [11367,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","2738.00","0.00","2203.00","2203.00","2738.00","0.00","false"], [11368,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2165.00","0.00","2236.00","2236.00","2165.00","0.00","false"], [11369,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","48000.00","0.00","20000.00","20000.00","48000.00","0.00","false"], [11370,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","13000.00","0.00","18500.00","18500.00","13000.00","0.00","false"], [11371,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","33851.00","0.00","17823.00","17823.00","33851.00","0.00","false"], [11372,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","2942.00","0.00","2885.00","2885.00","2942.00","0.00","false"], [11373,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","8787.00","0.00","9807.00","9807.00","8787.00","0.00","false"], [11374,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","989.00","0.00","1025.00","1025.00","989.00","0.00","false"], [11375,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","730.00","0.00","734.00","734.00","730.00","0.00","false"], [11376,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","4449.00","0.00","4395.00","4395.00","4449.00","0.00","false"], [11377,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","038","Autres 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collectivité","fonctionnement","0","dépense",null,"0.00","129337.00","0.00","73571.00","73571.00","80637.00","0.00","false"], [11435,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","3.00","0.00","15.00","15.00","3.00","0.00","false"], [11436,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","13656.00","0.00","13906.00","13906.00","13656.00","0.00","false"], [11437,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","19222.00","0.00","18018.00","18018.00","19222.00","0.00","false"], [11438,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","3178.00","0.00","3247.00","3247.00","3178.00","0.00","false"], [11439,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","4123.00","0.00","3874.00","3874.00","4123.00","0.00","false"], [11440,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","14757.00","0.00","15057.00","15057.00","14757.00","0.00","false"], [11441,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","038","Autres instances","fonctionnement","0","dépense",null,"0.00","3174.00","0.00","3825.00","3825.00","3174.00","0.00","false"], [11442,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","048","Autres actions","fonctionnement","0","dépense",null,"0.00","2260.00","0.00","2275.00","2275.00","2260.00","0.00","false"], [11443,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","11","Police, sécurité, 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[11522,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1174.00","1174.00","0.00","0.00","false"], [11523,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1827.00","1827.00","0.00","0.00","false"], [11524,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1900.00","1900.00","0.00","0.00","false"], [11525,"budget primitif",null,"2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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ventilables","fonctionnement","0","dépense",null,"0.00","90000.00","0.00","90000.00","90000.00","90000.00","0.00","false"], [11539,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","346545.00","0.00","299970.00","299970.00","311545.00","0.00","false"], [11540,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2000.00","2000.00","0.00","0.00","false"], [11541,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations 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primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","7020000.00","0.00","6920500.00","6920500.00","7620000.00","0.00","false"], [11546,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"0.00","31400.00","0.00","4040.00","4040.00","31400.00","0.00","false"], [11547,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"0.00","560000.00","0.00","560000.00","560000.00","560000.00","0.00","false"], [11548,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"0.00","95000.00","0.00","185360.00","185360.00","95000.00","0.00","false"], [11549,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [11550,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"0.00","21750.00","0.00","21750.00","21750.00","21750.00","0.00","false"], [11551,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","22000.00","0.00","20500.00","20500.00","22000.00","0.00","false"], [11552,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","312","Patrimoine","fonctionnement","0","dépense",null,"0.00","2500.00","0.00","2500.00","2500.00","2500.00","0.00","false"], [11553,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"0.00","15500.00","0.00","18700.00","18700.00","15500.00","0.00","false"], [11554,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","600.00","600.00","0.00","0.00","false"], [11555,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [11556,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques 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ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","31000.00","31000.00","0.00","0.00","false"], [11560,"budget primitif",null,"2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","105000.00","0.00","100010.00","100010.00","425000.00","0.00","false"], [11561,"budget primitif",null,"2020","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","54000.00","0.00","50000.00","50000.00","54000.00","0.00","false"], [11562,"budget primitif",null,"2020","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","6026000.00","0.00","5750000.00","5750000.00","6026000.00","0.00","false"], [11563,"budget primitif",null,"2020","21210231300013","Ville de Dijon","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [11564,"budget primitif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","100000.00","0.00","100000.00","100000.00","110000.00","0.00","false"], [11565,"budget primitif",null,"2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [11566,"budget primitif",null,"2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","9360600.00","0.00","9545000.00","9545000.00","9360600.00","0.00","false"], [11567,"budget primitif",null,"2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","910000.00","0.00","910000.00","910000.00","910000.00","0.00","false"], [11568,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","2000.00","2000.00","2000.00","0.00","false"], [11569,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [11570,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","371500.00","0.00","371500.00","371500.00","371500.00","0.00","false"], [11571,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","66000.00","0.00","66000.00","66000.00","66000.00","0.00","false"], [11572,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"0.00","48500.00","0.00","51000.00","51000.00","48500.00","0.00","false"], [11573,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","430000.00","430000.00","0.00","0.00","false"], [11574,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"0.00","122500.00","0.00","122500.00","122500.00","122500.00","0.00","false"], [11575,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","3000.00","0.00","3000.00","3000.00","3000.00","0.00","false"], [11576,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","800.00","0.00","800.00","800.00","800.00","0.00","false"], [11577,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","5000.00","0.00","5000.00","5000.00","5000.00","0.00","false"], [11578,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2400.00","0.00","2400.00","2400.00","2400.00","0.00","false"], [11579,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","900.00","0.00","900.00","900.00","900.00","0.00","false"], [11580,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"0.00","1600.00","0.00","1600.00","1600.00","1600.00","0.00","false"], [11581,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","3300.00","0.00","4800.00","4800.00","3300.00","0.00","false"], [11582,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [11583,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","28000.00","28000.00","28000.00","0.00","false"], [11584,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","340000.00","0.00","330000.00","330000.00","340000.00","0.00","false"], [11585,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","20000.00","0.00","20000.00","20000.00","20000.00","0.00","false"], [11586,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"0.00","5000.00","0.00","5000.00","5000.00","5000.00","0.00","false"], [11587,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","21580.00","0.00","21580.00","21580.00","21580.00","0.00","false"], [11588,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"0.00","400000.00","0.00","350000.00","350000.00","400000.00","0.00","false"], [11589,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","160000.00","0.00","160000.00","160000.00","160000.00","0.00","false"], [11590,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4000.00","0.00","4000.00","4000.00","4000.00","0.00","false"], [11591,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","25000.00","0.00","25000.00","25000.00","25000.00","0.00","false"], [11592,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1077893.00","0.00","1056241.00","1056241.00","1077893.00","0.00","false"], [11593,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"0.00","5000.00","0.00","5000.00","5000.00","5000.00","0.00","false"], [11594,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"0.00","263000.00","0.00","263000.00","263000.00","263000.00","0.00","false"], [11595,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"0.00","1720880.00","0.00","1732932.00","1732932.00","1720880.00","0.00","false"], [11596,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","3054000.00","0.00","3115000.00","3115000.00","3054000.00","0.00","false"], [11597,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1162305.00","0.00","1162305.00","1162305.00","1162305.00","0.00","false"], [11598,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","257000.00","0.00","250000.00","250000.00","257000.00","0.00","false"], [11599,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"0.00","300.00","0.00","350.00","350.00","300.00","0.00","false"], [11600,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","35.00","35.00","35.00","0.00","false"], [11601,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","1600.00","0.00","1600.00","1600.00","1600.00","0.00","false"], [11602,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [11603,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","5000.00","0.00","6000.00","6000.00","5000.00","0.00","false"], [11604,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","435300.00","0.00","0.00","0.00","0.00","0.00","false"], [11605,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","531600.00","0.00","523520.00","523520.00","531600.00","0.00","false"], [11606,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2500.00","0.00","2500.00","2500.00","2500.00","0.00","false"], [11607,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","16500.00","0.00","15500.00","15500.00","16500.00","0.00","false"], [11608,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"0.00","22000.00","0.00","19000.00","19000.00","22000.00","0.00","false"], [11609,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"0.00","3000.00","0.00","4000.00","4000.00","3000.00","0.00","false"], [11610,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","703300.00","0.00","723290.00","723290.00","703300.00","0.00","false"], [11611,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","36000.00","0.00","56730.00","56730.00","36000.00","0.00","false"], [11612,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","64200.00","0.00","63200.00","63200.00","64200.00","0.00","false"], [11613,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [11614,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","1500.00","0.00","1500.00","1500.00","1500.00","0.00","false"], [11615,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","34100.00","0.00","41900.00","41900.00","34100.00","0.00","false"], [11616,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","147000.00","0.00","148000.00","148000.00","147000.00","0.00","false"], [11617,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"0.00","16000.00","0.00","34000.00","34000.00","16000.00","0.00","false"], [11618,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","20470.00","0.00","51100.00","51100.00","20470.00","0.00","false"], [11619,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","8000.00","0.00","2000.00","2000.00","8000.00","0.00","false"], [11620,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","314","Musées","fonctionnement","0","recette",null,"0.00","10000.00","0.00","10000.00","10000.00","10000.00","0.00","false"], [11621,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"0.00","200.00","0.00","200.00","200.00","200.00","0.00","false"], [11622,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","87500.00","0.00","98300.00","98300.00","87500.00","0.00","false"], [11623,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","271000.00","0.00","295000.00","295000.00","271000.00","0.00","false"], [11624,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","7700.00","0.00","7700.00","7700.00","7700.00","0.00","false"], [11625,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"0.00","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [11626,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de l'eau","fonctionnement","0","recette",null,"0.00","91350.00","0.00","96000.00","96000.00","91350.00","0.00","false"], [11627,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","7000.00","0.00","7000.00","7000.00","7000.00","0.00","false"], [11628,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","3000.00","0.00","3000.00","3000.00","3000.00","0.00","false"], [11629,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées","fonctionnement","0","recette",null,"0.00","75000.00","0.00","735000.00","735000.00","75000.00","0.00","false"], [11630,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"0.00","250.00","0.00","200.00","200.00","250.00","0.00","false"], [11631,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"0.00","18000.00","0.00","18000.00","18000.00","18000.00","0.00","false"], [11632,"budget primitif",null,"2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","2100.00","0.00","1800.00","1800.00","2100.00","0.00","false"], [11633,"budget primitif",null,"2020","21210231300013","Ville de Dijon","731","Fiscalité locale","73111","Taxes foncières et d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","113346000.00","0.00","115728000.00","115728000.00","114207311.00","0.00","false"], [11634,"budget primitif",null,"2020","21210231300013","Ville de Dijon","731","Fiscalité locale","73123","Taxe communale additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","5800000.00","0.00","6000000.00","6000000.00","5800000.00","0.00","false"], [11635,"budget primitif",null,"2020","21210231300013","Ville de Dijon","73","Impôts et taxes","73211","Attribution de compensation","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","24360368.00","0.00","15756237.00","15756237.00","16690230.00","0.00","false"], [11636,"budget primitif",null,"2020","21210231300013","Ville de Dijon","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","7319255.00","0.00","7319255.00","7319255.00","7319255.00","0.00","false"], [11637,"budget primitif",null,"2020","21210231300013","Ville de Dijon","014","Atténuations de produits","7398","Reversements, restitutions et prélèvements divers","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","40000.00","0.00","0.00","0.00","40000.00","0.00","false"], [11638,"budget primitif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","74111","Dotation forfaitaire des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","21080000.00","0.00","20500000.00","20500000.00","20998119.00","0.00","false"], [11639,"budget primitif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","741123","Dotation de solidarité urbaine (DSU) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","2900000.00","0.00","3050000.00","3050000.00","2923045.00","0.00","false"], [11640,"budget primitif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","741127","Dotation nationale de péréquation (DNP) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","434000.00","0.00","520558.00","520558.00","578398.00","0.00","false"], [11641,"budget primitif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","74611","DGD","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","900000.00","0.00","900000.00","900000.00","900000.00","0.00","false"], [11642,"budget primitif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","22972.00","0.00","17979.00","17979.00","22972.00","0.00","false"], [11643,"budget primitif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","150.00","0.00","150.00","150.00","150.00","0.00","false"], [11644,"budget primitif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","026","Administration générale de l'Etat","fonctionnement","0","recette",null,"0.00","12650.00","0.00","70000.00","70000.00","12650.00","0.00","false"], [11645,"budget 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[11737,"budget primitif",null,"2020","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","investissement","0","dépense",null,"0.00","0.00","0.00","24000.00","24000.00","0.00","0.00","false"], [11738,"budget primitif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains nus","511","Espaces verts urbains","investissement","0","dépense",null,"0.00","51250.00","0.00","1000.00","1000.00","51250.00","0.00","false"], [11739,"budget primitif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains nus","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","50000.00","0.00","100000.00","100000.00","50000.00","0.00","false"], [11740,"budget primitif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations 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médiathèques","investissement","0","dépense",null,"0.00","244795.00","0.00","290000.00","290000.00","244795.00","0.00","false"], [11767,"budget primitif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21828","Autres matériels de transport","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","0.00","0.00","1000000.00","1000000.00","0.00","0.00","false"], [11768,"budget primitif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","211","Ecoles maternelles","investissement","0","dépense",null,"0.00","2500.00","0.00","2500.00","2500.00","2500.00","0.00","false"], [11769,"budget primitif",null,"2020","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","212","Ecoles primaires","investissement","0","dépense",null,"0.00","17500.00","0.00","17500.00","17500.00","17500.00","0.00","false"], 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communication","investissement","0","dépense",null,"0.00","79400.00","0.00","142000.00","142000.00","86100.00","0.00","false"], [11862,"budget primitif",null,"2020","21210231300013","Ville de Dijon","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","57","Technologies de l'information et de la communication","investissement","0","dépense",null,"0.00","75000.00","0.00","75000.00","75000.00","75000.00","0.00","false"], [11863,"budget primitif",null,"2020","21210231300013","Ville de Dijon","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","7222","Action en matière de propreté urbaine et de nettoiement","investissement","0","dépense",null,"0.00","40000.00","0.00","40000.00","40000.00","40000.00","0.00","false"], [11864,"budget primitif",null,"2020","21210231300013","Ville de Dijon","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","844","Voirie 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l'enseignement","investissement","0","recette",null,"0.00","240000.00","0.00","0.00","0.00","240000.00","0.00","false"], [11877,"budget primitif",null,"2020","21210231300013","Ville de Dijon","27","Autres immobilisations financières","2745","Avances remboursables","288","Autres services annexes de l'enseignement","investissement","0","dépense",null,"0.00","240000.00","0.00","0.00","0.00","240000.00","0.00","false"], [11878,"budget primitif",null,"2020","21210231300013","Ville de Dijon","27","Autres immobilisations financières","2764","Créances sur des particuliers et autres personnes de droit privé","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","5000.00","0.00","2748025.00","2748025.00","5000.00","0.00","false"], [11879,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28031","Frais d'études","01","Opérations non ventilables","investissement","1","recette","2","0.00","302600.00","0.00","310000.00","310000.00","302600.00","0.00","false"], [11880,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","2","0.00","3500.00","0.00","1000.00","1000.00","3500.00","0.00","false"], [11881,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2804122","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","0.00","180000.00","0.00","181800.00","181800.00","180000.00","0.00","false"], [11882,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28041482","Bâtiments et installations","01","Opérations non 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ventilables","investissement","1","recette","2","0.00","12000.00","0.00","12000.00","12000.00","12000.00","0.00","false"], [11892,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28121","Plantations d'arbres et d'arbustes","01","Opérations non ventilables","investissement","1","recette","2","0.00","3000.00","0.00","5000.00","5000.00","3000.00","0.00","false"], [11893,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28128","Autres agencements et aménagements de terrains","01","Opérations non ventilables","investissement","1","recette","2","0.00","700000.00","0.00","968000.00","968000.00","700000.00","0.00","false"], [11894,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281321","Immeubles de rapport","01","Opérations non ventilables","investissement","1","recette","2","0.00","8000.00","0.00","18000.00","18000.00","8000.00","0.00","false"], [11895,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28138","Autres constructions","01","Opérations non ventilables","investissement","1","recette","2","0.00","26600.00","0.00","26900.00","26900.00","26600.00","0.00","false"], [11896,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281568","Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","0.00","25500.00","0.00","19900.00","19900.00","25500.00","0.00","false"], [11897,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","0.00","29000.00","0.00","30000.00","30000.00","29000.00","0.00","false"], [11898,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","0.00","190000.00","0.00","168000.00","168000.00","190000.00","0.00","false"], [11899,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables","investissement","1","recette","2","0.00","188000.00","0.00","180000.00","180000.00","188000.00","0.00","false"], [11900,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281828","Autres matériels de transport","01","Opérations non ventilables","investissement","1","recette","2","0.00","325000.00","0.00","317000.00","317000.00","325000.00","0.00","false"], [11901,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281831","Matériel informatique scolaire","01","Opérations non ventilables","investissement","1","recette","2","0.00","120000.00","0.00","165000.00","165000.00","120000.00","0.00","false"], [11902,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281838","Autre matériel informatique","01","Opérations non ventilables","investissement","1","recette","2","0.00","1501500.00","0.00","1505000.00","1505000.00","1501500.00","0.00","false"], [11903,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281841","Matériel de bureau et mobilier scolaire","01","Opérations non ventilables","investissement","1","recette","2","0.00","19000.00","0.00","17000.00","17000.00","19000.00","0.00","false"], [11904,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281848","Autres matériels de bureau et mobiliers","01","Opérations non ventilables","investissement","1","recette","2","0.00","644000.00","0.00","617000.00","617000.00","644000.00","0.00","false"], [11905,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28186","Cheptel","01","Opérations non ventilables","investissement","1","recette","2","0.00","2000.00","0.00","600.00","600.00","2000.00","0.00","false"], [11906,"budget primitif",null,"2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28188","Autres","01","Opérations non ventilables","investissement","1","recette","2","0.00","1396400.00","0.00","1433600.00","1433600.00","1396400.00","0.00","false"], [11907,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","233000.00","0.00","175000.00","175000.00","233000.00","0.00","false"], [11908,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [11909,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","311","Activités artistiques, actions et manifestations 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primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5000.00","5000.00","0.00","0.00","false"], [11914,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","11000.00","0.00","11000.00","11000.00","11000.00","0.00","false"], [11915,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","85000.00","0.00","305000.00","305000.00","85000.00","0.00","false"], [11916,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","731","Politique de l'eau","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","30000.00","30000.00","30000.00","0.00","false"], [11917,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","10000.00","10000.00","14000.00","0.00","false"], [11918,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","652200.00","0.00","576390.00","576390.00","652200.00","0.00","false"], [11919,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","20700.00","20700.00","20000.00","0.00","false"], [11920,"budget primitif",null,"2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","314","Musées","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [11921,"budget primitif",null,"2020","21210231300013","Ville de Dijon","76","Produits financiers","76811","Sortie des emprunts à risques avec IRA capitalisées","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","258668.00","0.00","258668.00","258668.00","258668.00","0.00","false"], [11922,"budget primitif",null,"2020","21210231300013","Ville de Dijon","014","Atténuations de produits","73928","Autres prélèvements pour reversements de fiscalité","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","40000.00","40000.00","0.00","0.00","false"], [11923,"budget primitif",null,"2020","21210231300013","Ville de Dijon","74","Dotations et participations","7414","DGF des permanents 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transversales","fonctionnement","0","recette",null,"0.00","789000.00","0.00","789000.00","789000.00","789000.00","0.00","false"], [11957,"budget primitif",null,"2020","21210231300013","Ville de Dijon","731","Fiscalité locale","73141","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","2600000.00","0.00","2600000.00","2600000.00","2600000.00","0.00","false"], [11958,"budget primitif",null,"2020","21210231300013","Ville de Dijon","731","Fiscalité locale","73174","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","790000.00","0.00","790000.00","790000.00","790000.00","0.00","false"], [11959,"budget primitif",null,"2020","21210231300013","Ville de Dijon","731","Fiscalité locale","73158","Autres taxes liées aux transports, aux véhicules et aux droits de stationnement","844","Voirie 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collectivité","fonctionnement","0","recette",null,"0.00","42500.00","0.00","0.00","0.00","42500.00","0.00","false"], [11963,"budget primitif",null,"2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [11964,"budget primitif",null,"2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","30","Services communs","fonctionnement","0","recette",null,"0.00","8000.00","0.00","0.00","0.00","8000.00","0.00","false"], [11965,"budget primitif",null,"2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion 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gymnases","fonctionnement","0","recette",null,"0.00","0.00","0.00","115000.00","115000.00","0.00","0.00","false"], [11979,"budget primitif",null,"2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","322","Stades","fonctionnement","0","recette",null,"0.00","0.00","0.00","78750.00","78750.00","0.00","0.00","false"], [11980,"budget primitif",null,"2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","3750.00","3750.00","0.00","0.00","false"], [11981,"budget primitif",null,"2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","8000.00","8000.00","0.00","0.00","false"], [11982,"budget primitif",null,"2020","21210231300013","Ville de Dijon","75","Autres produits de gestion 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équipement","312","Patrimoine","fonctionnement","0","dépense",null,"2153.02","0.00","0.00","0.00","0.00","0.00","0.00","false"], [12214,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"7208.09","6000.00","0.00","0.00","0.00","5630.00","0.00","false"], [12215,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","314","Musées","fonctionnement","0","dépense",null,"11265.58","6760.00","0.00","0.00","0.00","6500.00","0.00","false"], [12216,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","315","Services 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équipement","322","Stades","fonctionnement","0","dépense",null,"7742.99","5100.00","0.00","0.00","0.00","5100.00","0.00","false"], [12220,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"8819.56","19500.00","0.00","0.00","0.00","5500.00","0.00","false"], [12221,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"9756.32","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [12222,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les 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services","323","Piscines","fonctionnement","0","dépense",null,"21581.44","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [12285,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"77840.30","61749.00","0.00","0.00","0.00","62993.00","0.00","false"], [12286,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"3951330.59","4181811.00","0.00","0.00","0.00","4207237.00","0.00","false"], [12287,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","410","Services 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frais assimilés","6331","Versement de transport","048","Autres actions","fonctionnement","0","dépense",null,"2299.76","2374.00","0.00","0.00","0.00","2305.00","0.00","false"], [12667,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"35952.06","37108.00","0.00","0.00","0.00","33647.00","0.00","false"], [12668,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","12","Incendie et secours","fonctionnement","0","dépense",null,"8603.37","9004.00","0.00","0.00","0.00","8304.00","0.00","false"], [12669,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","13","Hygiène 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l'enseignement","fonctionnement","0","dépense",null,"391.41","403.00","0.00","0.00","0.00","391.00","0.00","false"], [12679,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"19322.20","20071.00","0.00","0.00","0.00","18088.00","0.00","false"], [12680,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"79419.50","82174.00","0.00","0.00","0.00","81242.00","0.00","false"], [12681,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, 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ventilé","fonctionnement","0","dépense",null,"158.83","164.00","0.00","0.00","0.00","156.00","0.00","false"], [12712,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"5773.36","5957.00","0.00","0.00","0.00","5635.00","0.00","false"], [12713,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"5393.19","5578.00","0.00","0.00","0.00","5427.00","0.00","false"], [12714,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1322.87","1366.00","0.00","0.00","0.00","1336.00","0.00","false"], [12715,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"943.65","974.00","0.00","0.00","0.00","945.00","0.00","false"], [12716,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5824.00","6032.00","0.00","0.00","0.00","5843.00","0.00","false"], [12717,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"802.41","812.00","0.00","0.00","0.00","774.00","0.00","false"], [12718,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"574.98","594.00","0.00","0.00","0.00","576.00","0.00","false"], [12719,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8987.09","9276.00","0.00","0.00","0.00","8411.00","0.00","false"], [12720,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"2150.92","2251.00","0.00","0.00","0.00","2076.00","0.00","false"], [12721,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"2090.20","2147.00","0.00","0.00","0.00","2022.00","0.00","false"], [12722,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1540.61","1604.00","0.00","0.00","0.00","1400.00","0.00","false"], [12723,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"2137.25","2202.00","0.00","0.00","0.00","2302.00","0.00","false"], [12724,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"11176.23","11452.00","0.00","0.00","0.00","11797.00","0.00","false"], [12725,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"633.32","655.00","0.00","0.00","0.00","646.00","0.00","false"], [12726,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes 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et manifestations culturelles","fonctionnement","0","dépense",null,"19854.24","20543.00","0.00","0.00","0.00","20312.00","0.00","false"], [12733,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"11412.01","11760.00","0.00","0.00","0.00","11799.00","0.00","false"], [12734,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"19619.20","20063.00","0.00","0.00","0.00","17458.00","0.00","false"], [12735,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"928.82","954.00","0.00","0.00","0.00","982.00","0.00","false"], [12736,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"678.92","694.00","0.00","0.00","0.00","797.00","0.00","false"], [12737,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4289.60","4348.00","0.00","0.00","0.00","4496.00","0.00","false"], [12738,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"4365.16","4756.00","0.00","0.00","0.00","5252.00","0.00","false"], [12739,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2151.96","2312.00","0.00","0.00","0.00","2256.00","0.00","false"], [12740,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21303.22","21405.00","0.00","0.00","0.00","21847.00","0.00","false"], [12741,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"768.83","774.00","0.00","0.00","0.00","725.00","0.00","false"], [12742,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.77","0.00","0.00","0.00","0.00","124.00","0.00","false"], [12743,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"2288.68","2382.00","0.00","0.00","0.00","2238.00","0.00","false"], [12744,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"28570.05","29411.00","0.00","0.00","0.00","29982.00","0.00","false"], [12745,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"378.41","391.00","0.00","0.00","0.00","383.00","0.00","false"], [12746,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1669.30","1710.00","0.00","0.00","0.00","1652.00","0.00","false"], [12747,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"13050.63","13522.00","0.00","0.00","0.00","14312.00","0.00","false"], [12748,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"243.99","252.00","0.00","0.00","0.00","241.00","0.00","false"], [12749,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2644.94","2771.00","0.00","0.00","0.00","2588.00","0.00","false"], [12750,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement 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l'Etat","fonctionnement","0","dépense",null,"11061.89","11442.00","0.00","0.00","0.00","11168.00","0.00","false"], [12768,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1521.79","1538.00","0.00","0.00","0.00","1477.00","0.00","false"], [12769,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"1092.35","1126.00","0.00","0.00","0.00","1102.00","0.00","false"], [12770,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[12773,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2927.02","3044.00","0.00","0.00","0.00","2677.00","0.00","false"], [12774,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"4057.60","4177.00","0.00","0.00","0.00","4397.00","0.00","false"], [12775,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction 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l'enseignement","fonctionnement","0","dépense",null,"185.97","191.00","0.00","0.00","0.00","187.00","0.00","false"], [12781,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"9156.12","9498.00","0.00","0.00","0.00","8621.00","0.00","false"], [12782,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"37704.45","38963.00","0.00","0.00","0.00","38811.00","0.00","false"], [12783,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de 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assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","27.00","0.00","false"], [12812,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13713.77","14156.00","0.00","0.00","0.00","27781.00","0.00","false"], [12813,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"95.25","99.00","0.00","0.00","0.00","94.00","0.00","false"], [12814,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3463.75","3591.00","0.00","0.00","0.00","3381.00","0.00","false"], [12815,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3236.08","3363.00","0.00","0.00","0.00","3256.00","0.00","false"], [12816,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"793.71","823.00","0.00","0.00","0.00","801.00","0.00","false"], [12817,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"566.12","587.00","0.00","0.00","0.00","567.00","0.00","false"], [12818,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3494.35","3637.00","0.00","0.00","0.00","3505.00","0.00","false"], [12819,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"481.56","489.00","0.00","0.00","0.00","465.00","0.00","false"], [12820,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"344.91","358.00","0.00","0.00","0.00","346.00","0.00","false"], [12821,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5392.57","5593.00","0.00","0.00","0.00","5046.00","0.00","false"], [12822,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1290.44","1357.00","0.00","0.00","0.00","1246.00","0.00","false"], [12823,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1254.19","1295.00","0.00","0.00","0.00","1213.00","0.00","false"], [12824,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"924.28","967.00","0.00","0.00","0.00","840.00","0.00","false"], [12825,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1282.38","1328.00","0.00","0.00","0.00","1381.00","0.00","false"], [12826,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6705.87","6905.00","0.00","0.00","0.00","7078.00","0.00","false"], [12827,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"379.99","395.00","0.00","0.00","0.00","388.00","0.00","false"], [12828,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7047.39","7381.00","0.00","0.00","0.00","8064.00","0.00","false"], [12829,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"129.08","133.00","0.00","0.00","0.00","132.00","0.00","false"], [12830,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"274.17","342.00","0.00","0.00","0.00","763.00","0.00","false"], [12831,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"17020.66","17547.00","0.00","0.00","0.00","17809.00","0.00","false"], [12832,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"58.68","61.00","0.00","0.00","0.00","59.00","0.00","false"], [12833,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2898.13","3025.00","0.00","0.00","0.00","2713.00","0.00","false"], [12834,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11913.89","12388.00","0.00","0.00","0.00","12187.00","0.00","false"], [12835,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"6847.49","7091.00","0.00","0.00","0.00","7080.00","0.00","false"], [12836,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"11771.62","12097.00","0.00","0.00","0.00","10475.00","0.00","false"], [12837,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"557.24","575.00","0.00","0.00","0.00","589.00","0.00","false"], [12838,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"407.27","418.00","0.00","0.00","0.00","478.00","0.00","false"], [12839,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2573.92","2622.00","0.00","0.00","0.00","2697.00","0.00","false"], [12840,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"2619.14","2868.00","0.00","0.00","0.00","3154.00","0.00","false"], [12841,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1291.26","1394.00","0.00","0.00","0.00","1354.00","0.00","false"], [12842,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12782.47","12904.00","0.00","0.00","0.00","13108.00","0.00","false"], [12843,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"461.36","467.00","0.00","0.00","0.00","435.00","0.00","false"], [12844,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.46","0.00","0.00","0.00","0.00","74.00","0.00","false"], [12845,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1373.10","1436.00","0.00","0.00","0.00","1343.00","0.00","false"], [12846,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"17141.98","17733.00","0.00","0.00","0.00","17987.00","0.00","false"], [12847,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"227.11","236.00","0.00","0.00","0.00","230.00","0.00","false"], [12848,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"1001.40","1031.00","0.00","0.00","0.00","991.00","0.00","false"], [12849,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"7830.21","8153.00","0.00","0.00","0.00","8588.00","0.00","false"], [12850,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"146.33","152.00","0.00","0.00","0.00","145.00","0.00","false"], [12851,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1586.58","1670.00","0.00","0.00","0.00","1553.00","0.00","false"], [12852,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","299.00","0.00","false"], [12853,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"1179.52","1214.00","0.00","0.00","0.00","1189.00","0.00","false"], [12854,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"189.33","186.00","0.00","0.00","0.00","180.00","0.00","false"], [12855,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"947.15","951.00","0.00","0.00","0.00","811.00","0.00","false"], [12856,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"369.78","389.00","0.00","0.00","0.00","346.00","0.00","false"], [12857,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","58.00","0.00","false"], [12858,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","186.00","0.00","false"], [12859,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres actions","fonctionnement","0","dépense",null,"869.79","914.00","0.00","0.00","0.00","812.00","0.00","false"], [12860,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2692.26","2806.00","0.00","0.00","0.00","2728.00","0.00","false"], [12861,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"118.09","134.00","0.00","0.00","0.00","159.00","0.00","false"], [12862,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"701.92","739.00","0.00","0.00","0.00","828.00","0.00","false"], [12863,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","8.00","0.00","false"], [12864,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"723146.23","780000.00","0.00","0.00","0.00","762300.00","0.00","false"], [12865,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"212788.00","217200.00","0.00","0.00","0.00","211575.00","0.00","false"], [12866,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","510","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","17500.00","0.00","false"], [12867,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"43863.00","48000.00","0.00","0.00","0.00","48900.00","0.00","false"], [12868,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","633","Développement touristique","fonctionnement","0","dépense",null,"1721.00","3700.00","0.00","0.00","0.00","3640.00","0.00","false"], [12869,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","734","Eaux pluviales","fonctionnement","0","dépense",null,"87155.91","91000.00","0.00","0.00","0.00","91350.00","0.00","false"], [12870,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","63513","Autres impôts locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"5961.00","3250.00","0.00","0.00","0.00","0.00","0.00","false"], [12871,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7735.36","7000.00","0.00","0.00","0.00","7000.00","0.00","false"], [12872,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7399.00","8000.00","0.00","0.00","0.00","0.00","0.00","false"], [12873,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"433.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [12874,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","511","Espaces verts urbains","fonctionnement","0","dépense",null,"111.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [12875,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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artisanat","fonctionnement","0","dépense",null,"107903.52","106369.00","0.00","0.00","0.00","98663.00","0.00","false"], [12918,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","18836.00","0.00","false"], [12919,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","59475.00","0.00","false"], [12920,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","758","Autres actions","fonctionnement","0","dépense",null,"243236.64","246953.00","0.00","0.00","0.00","204965.00","0.00","false"], [12921,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"841307.32","842670.00","0.00","0.00","0.00","843130.00","0.00","false"], [12922,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","80","Services communs","fonctionnement","0","dépense",null,"39369.36","42921.00","0.00","0.00","0.00","52042.00","0.00","false"], [12923,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"237471.16","238172.00","0.00","0.00","0.00","271255.00","0.00","false"], [12924,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2676.00","0.00","false"], [12925,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"55389.21","54425.00","0.00","0.00","0.00","104025.00","0.00","false"], [12926,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","021","Personnel non ventilé","fonctionnement","0","dépense",null,"885.48","885.00","0.00","0.00","0.00","921.00","0.00","false"], [12927,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","fonctionnement","0","dépense",null,"6023.55","6237.00","0.00","0.00","0.00","7206.00","0.00","false"], [12928,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"23317.07","23198.00","0.00","0.00","0.00","22743.00","0.00","false"], [12929,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1348.20","1339.00","0.00","0.00","0.00","1349.00","0.00","false"], [12930,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3569.40","3567.00","0.00","0.00","0.00","5032.00","0.00","false"], [12931,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","026","Administration générale de 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indemnité de résidence","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"21707.73","21625.00","0.00","0.00","0.00","19261.00","0.00","false"], [12935,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","12","Incendie et secours","fonctionnement","0","dépense",null,"3587.58","3904.00","0.00","0.00","0.00","2421.00","0.00","false"], [12936,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"5400.84","5398.00","0.00","0.00","0.00","5640.00","0.00","false"], [12937,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"3598.28","3516.00","0.00","0.00","0.00","3725.00","0.00","false"], [12938,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","20","Services communs","fonctionnement","0","dépense",null,"7417.72","7536.00","0.00","0.00","0.00","9995.00","0.00","false"], [12939,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","211","Ecoles maternelles","fonctionnement","0","dépense",null,"30058.25","30273.00","0.00","0.00","0.00","36563.00","0.00","false"], [12940,"décision 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artisanat","fonctionnement","0","dépense",null,"16.03","19.00","0.00","0.00","0.00","13.00","0.00","false"], [12965,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","3.00","0.00","false"], [12966,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1295.00","0.00","false"], [12967,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de 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frais assimilés","64113","NBI","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"4202.14","4114.00","0.00","0.00","0.00","3817.00","0.00","false"], [12974,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"4771.92","4674.00","0.00","0.00","0.00","4709.00","0.00","false"], [12975,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"24434.86","23787.00","0.00","0.00","0.00","25566.00","0.00","false"], [12976,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","048","Autres 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personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"181778.28","191173.00","0.00","0.00","0.00","185583.00","0.00","false"], [13175,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"26911.76","27594.00","0.00","0.00","0.00","28195.00","0.00","false"], [13176,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"17397.04","18166.00","0.00","0.00","0.00","17612.00","0.00","false"], [13177,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"293702.70","305945.00","0.00","0.00","0.00","282041.00","0.00","false"], [13178,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"65476.16","69386.00","0.00","0.00","0.00","68124.00","0.00","false"], [13179,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"63259.63","65727.00","0.00","0.00","0.00","61804.00","0.00","false"], [13180,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"46621.12","49095.00","0.00","0.00","0.00","42801.00","0.00","false"], [13181,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"65708.11","68230.00","0.00","0.00","0.00","71561.00","0.00","false"], [13182,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"362105.35","372898.00","0.00","0.00","0.00","382681.00","0.00","false"], [13183,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"19163.80","20032.00","0.00","0.00","0.00","19753.00","0.00","false"], [13184,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"392718.84","415249.00","0.00","0.00","0.00","476342.00","0.00","false"], [13185,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"6510.89","6747.00","0.00","0.00","0.00","6703.00","0.00","false"], [13186,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"8382.68","8786.00","0.00","0.00","0.00","7621.00","0.00","false"], [13187,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1007810.73","1041024.00","0.00","0.00","0.00","1105737.00","0.00","false"], [13188,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2960.70","3087.00","0.00","0.00","0.00","2988.00","0.00","false"], [13189,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"161761.78","170137.00","0.00","0.00","0.00","156292.00","0.00","false"], [13190,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"668957.11","698623.00","0.00","0.00","0.00","696642.00","0.00","false"], [13191,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"359958.98","372467.00","0.00","0.00","0.00","372094.00","0.00","false"], [13192,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"680712.65","702768.00","0.00","0.00","0.00","602660.00","0.00","false"], [13193,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"32863.92","33912.00","0.00","0.00","0.00","35534.00","0.00","false"], [13194,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"38040.26","37985.00","0.00","0.00","0.00","41616.00","0.00","false"], [13195,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"142146.62","146169.00","0.00","0.00","0.00","154595.00","0.00","false"], [13196,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"164140.35","185759.00","0.00","0.00","0.00","223900.00","0.00","false"], [13197,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"84765.47","93745.00","0.00","0.00","0.00","85671.00","0.00","false"], [13198,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"974448.88","980196.00","0.00","0.00","0.00","1001868.00","0.00","false"], [13199,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"32035.71","32689.00","0.00","0.00","0.00","29778.00","0.00","false"], [13200,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"43.62","0.00","0.00","0.00","0.00","3845.00","0.00","false"], [13201,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"71092.12","75214.00","0.00","0.00","0.00","68403.00","0.00","false"], [13202,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"1047759.73","1083840.00","0.00","0.00","0.00","1115320.00","0.00","false"], [13203,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"11450.43","11955.00","0.00","0.00","0.00","11721.00","0.00","false"], [13204,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"50511.45","52327.00","0.00","0.00","0.00","50514.00","0.00","false"], [13205,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"398612.02","418493.00","0.00","0.00","0.00","440745.00","0.00","false"], [13206,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"7382.10","7709.00","0.00","0.00","0.00","7378.00","0.00","false"], [13207,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"80030.88","84793.00","0.00","0.00","0.00","79100.00","0.00","false"], [13208,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","15214.00","0.00","false"], [13209,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"66383.66","68566.00","0.00","0.00","0.00","67710.00","0.00","false"], [13210,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"25608.07","25016.00","0.00","0.00","0.00","22473.00","0.00","false"], [13211,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"56061.39","55339.00","0.00","0.00","0.00","47485.00","0.00","false"], [13212,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"20889.70","22555.00","0.00","0.00","0.00","19960.00","0.00","false"], [13213,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","8977.00","0.00","false"], [13214,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","9455.00","0.00","false"], [13215,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"51026.70","53796.00","0.00","0.00","0.00","51515.00","0.00","false"], [13216,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"143251.31","149894.00","0.00","0.00","0.00","147084.00","0.00","false"], [13217,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"5956.68","6806.00","0.00","0.00","0.00","8079.00","0.00","false"], [13218,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"35390.06","37484.00","0.00","0.00","0.00","42189.00","0.00","false"], [13219,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","429.00","0.00","false"], [13220,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1445283.42","1455500.00","0.00","0.00","0.00","2758709.00","0.00","false"], [13221,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non ventilé","fonctionnement","0","dépense",null,"110551.10","112695.00","0.00","0.00","0.00","129825.00","0.00","false"], [13222,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"258553.25","261244.00","0.00","0.00","0.00","266331.00","0.00","false"], [13223,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"288981.22","292543.00","0.00","0.00","0.00","326352.00","0.00","false"], [13224,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"82872.65","82624.00","0.00","0.00","0.00","80353.00","0.00","false"], [13225,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"59648.78","60013.00","0.00","0.00","0.00","59743.00","0.00","false"], [13226,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"360566.73","361222.00","0.00","0.00","0.00","363197.00","0.00","false"], [13227,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"51891.63","51810.00","0.00","0.00","0.00","49945.00","0.00","false"], [13228,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"36374.30","36329.00","0.00","0.00","0.00","36371.00","0.00","false"], [13229,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"573101.68","580508.00","0.00","0.00","0.00","508119.00","0.00","false"], [13230,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","12","Incendie et secours","fonctionnement","0","dépense",null,"135413.59","137598.00","0.00","0.00","0.00","123557.00","0.00","false"], [13231,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"132251.66","131932.00","0.00","0.00","0.00","128939.00","0.00","false"], [13232,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"101406.88","102992.00","0.00","0.00","0.00","89598.00","0.00","false"], [13233,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","20","Services communs","fonctionnement","0","dépense",null,"135735.47","134270.00","0.00","0.00","0.00","143140.00","0.00","false"], [13234,"décision modificative","décision modificative 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[13320,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","212","Ecoles primaires","fonctionnement","0","dépense",null,"506.56","506.00","0.00","0.00","0.00","513.00","0.00","false"], [13321,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","213","Classes regroupées","fonctionnement","0","dépense",null,"8494.61","8527.00","0.00","0.00","0.00","9106.00","0.00","false"], [13322,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","23","Enseignement supérieur","fonctionnement","0","dépense",null,"172.17","170.00","0.00","0.00","0.00","174.00","0.00","false"], 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diverses","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1002397.16","1043000.00","0.00","0.00","0.00","1016100.00","0.00","false"], [13423,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"86710.09","83556.00","0.00","0.00","0.00","196300.00","0.00","false"], [13424,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","021","Personnel non ventilé","fonctionnement","0","dépense",null,"9254.77","9300.00","0.00","0.00","0.00","9300.00","0.00","false"], [13425,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","022","Information, communication, publicité","fonctionnement","0","dépense",null,"2921.23","3197.00","0.00","0.00","0.00","0.00","0.00","false"], [13426,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"1775.01","1915.00","0.00","0.00","0.00","0.00","0.00","false"], [13427,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"525.00","564.00","0.00","0.00","0.00","0.00","0.00","false"], [13428,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"462.00","484.00","0.00","0.00","0.00","0.00","0.00","false"], [13429,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"4559.14","4942.00","0.00","0.00","0.00","0.00","0.00","false"], [13430,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","038","Autres instances","fonctionnement","0","dépense",null,"957.48","1037.00","0.00","0.00","0.00","0.00","0.00","false"], [13431,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","048","Autres 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maternelles","fonctionnement","0","dépense",null,"4009.23","4337.00","0.00","0.00","0.00","0.00","0.00","false"], [13438,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","212","Ecoles primaires","fonctionnement","0","dépense",null,"123.50","95.00","0.00","0.00","0.00","0.00","0.00","false"], [13439,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","213","Classes regroupées","fonctionnement","0","dépense",null,"5955.95","6239.00","0.00","0.00","0.00","0.00","0.00","false"], [13440,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","23","Enseignement 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personnel","314","Musées","fonctionnement","0","dépense",null,"16673.98","17216.00","0.00","0.00","0.00","0.00","0.00","false"], [13447,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","315","Services d'archives","fonctionnement","0","dépense",null,"441.00","457.00","0.00","0.00","0.00","0.00","0.00","false"], [13448,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"540.00","637.00","0.00","0.00","0.00","0.00","0.00","false"], [13449,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","323","Piscines","fonctionnement","0","dépense",null,"177.10","227.00","0.00","0.00","0.00","0.00","0.00","false"], [13450,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"53.90","15.00","0.00","0.00","0.00","0.00","0.00","false"], [13451,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"3887.99","4333.00","0.00","0.00","0.00","0.00","0.00","false"], [13452,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"693.00","726.00","0.00","0.00","0.00","0.00","0.00","false"], [13453,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","420","Services communs","fonctionnement","0","dépense",null,"777.70","803.00","0.00","0.00","0.00","0.00","0.00","false"], [13454,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","4222","Multi accueil","fonctionnement","0","dépense",null,"9994.50","10710.00","0.00","0.00","0.00","0.00","0.00","false"], [13455,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","50","Services communs","fonctionnement","0","dépense",null,"105.00","134.00","0.00","0.00","0.00","0.00","0.00","false"], [13456,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","510","Services communs","fonctionnement","0","dépense",null,"597.80","604.00","0.00","0.00","0.00","0.00","0.00","false"], [13457,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","511","Espaces verts urbains","fonctionnement","0","dépense",null,"1940.82","2088.00","0.00","0.00","0.00","0.00","0.00","false"], [13458,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1155.75","1174.00","0.00","0.00","0.00","0.00","0.00","false"], [13459,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","52","Politique de la ville","fonctionnement","0","dépense",null,"1743.00","1827.00","0.00","0.00","0.00","0.00","0.00","false"], [13460,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1742.85","1900.00","0.00","0.00","0.00","0.00","0.00","false"], [13461,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"441.90","512.00","0.00","0.00","0.00","0.00","0.00","false"], [13462,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","71","Actions transversales","fonctionnement","0","dépense",null,"21.00","27.00","0.00","0.00","0.00","0.00","0.00","false"], [13463,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","758","Autres actions","fonctionnement","0","dépense",null,"483.00","537.00","0.00","0.00","0.00","0.00","0.00","false"], [13464,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2259.27","2616.00","0.00","0.00","0.00","0.00","0.00","false"], [13465,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","20","Services communs","fonctionnement","0","dépense",null,"14282.87","25000.00","0.00","0.00","0.00","0.00","0.00","false"], [13466,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","23","Enseignement supérieur","fonctionnement","0","dépense",null,"142250.00","198000.00","0.00","0.00","0.00","173000.00","0.00","false"], [13467,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65311","Indemnités de fonction","031","Assemblée 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délibérante","fonctionnement","0","dépense",null,"238557.00","244000.00","0.00","0.00","0.00","244000.00","0.00","false"], [13471,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65315","Formation","031","Assemblée délibérante","fonctionnement","0","dépense",null,"45274.80","50000.00","0.00","0.00","0.00","45000.00","0.00","false"], [13472,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65316","Frais de représentation du président","031","Assemblée délibérante","fonctionnement","0","dépense",null,"2155.00","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [13473,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","653172","Cotisations au fonds de financement de l'allocation de fin de mandat","031","Assemblée 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collectivité","fonctionnement","0","dépense",null,"275633.10","299970.00","0.00","0.00","0.00","311545.00","0.00","false"], [13477,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2251.18","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [13478,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"70000.00","70000.00","0.00","0.00","0.00","70000.00","0.00","false"], [13479,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4929.34","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13480,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657358","Autres groupements","731","Politique de l'eau","fonctionnement","0","dépense",null,"6962.56","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [13481,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"50000.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [13482,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services 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similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4789.24","5200.00","0.00","0.00","0.00","5200.00","0.00","false"], [13499,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"268298.52","280000.00","0.00","0.00","0.00","295000.00","0.00","false"], [13500,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"15.64","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13501,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"16271.60","17780.00","0.00","0.00","0.00","19580.00","0.00","false"], [13502,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","31000.00","0.00","0.00","0.00","0.00","0.00","false"], [13503,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1101.10","465010.00","0.00","0.00","0.00","425000.00","0.00","false"], [13504,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","65","Autres charges de gestion 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ventilables","fonctionnement","0","dépense",null,"-36197.38","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13508,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [13509,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"20960.04","100000.00","0.00","0.00","0.00","110000.00","0.00","false"], [13510,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","20","Services communs","fonctionnement","0","dépense",null,"1640.50","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13511,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services communs","fonctionnement","0","dépense",null,"4652.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13512,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","323","Piscines","fonctionnement","0","dépense",null,"90.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13513,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les 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l'eau","fonctionnement","0","dépense",null,"1594.98","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13517,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"35418.29","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13518,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","552082.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13519,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","80610.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13520,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","8104003.36","9545000.00","0.00","300000.00","300000.00","9360600.00","0.00","false"], [13521,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","724201.26","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [13522,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [13523,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [13524,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"338237.73","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [13525,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"71334.63","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [13526,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"559610.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13527,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"12853.91","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13528,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"25610.84","51000.00","0.00","0.00","0.00","48500.00","0.00","false"], [13529,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","322","Stades","fonctionnement","0","recette",null,"12757.08","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13530,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"236728.76","215000.00","0.00","0.00","0.00","0.00","0.00","false"], [13531,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"97836.69","104500.00","0.00","0.00","0.00","122500.00","0.00","false"], [13532,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"2760.14","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [13533,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"484.21","800.00","0.00","0.00","0.00","800.00","0.00","false"], [13534,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"4130.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [13535,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","11","Police, sécurité, justice","fonctionnement","0","recette",null,"589.69","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13536,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"1090.21","2400.00","0.00","0.00","0.00","2400.00","0.00","false"], [13537,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"450.76","900.00","0.00","0.00","0.00","900.00","0.00","false"], [13538,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2119.51","1600.00","0.00","0.00","0.00","1600.00","0.00","false"], [13539,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"14240.57","4800.00","0.00","0.00","0.00","3300.00","0.00","false"], [13540,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [13541,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","633","Développement touristique","fonctionnement","0","recette",null,"750.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13542,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [13543,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"299205.14","295000.00","0.00","0.00","0.00","340000.00","0.00","false"], [13544,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de 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services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1712683.45","1166532.00","0.00","0.00","0.00","1720880.00","0.00","false"], [13556,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"3022945.26","2115000.00","0.00","0.00","0.00","3054000.00","0.00","false"], [13557,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les 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Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [13567,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"12447.18","15500.00","0.00","0.00","0.00","16500.00","0.00","false"], [13568,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"3421.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13569,"décision modificative","décision 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tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"1237.50","2000.00","0.00","0.00","0.00","8000.00","0.00","false"], [13581,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","314","Musées","fonctionnement","0","recette",null,"5021.26","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [13582,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"385.10","200.00","0.00","0.00","0.00","200.00","0.00","false"], [13583,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","316","Théâtres et spectacles 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transversales","fonctionnement","0","recette",null,"22116.89","7700.00","0.00","0.00","0.00","7700.00","0.00","false"], [13590,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"6454.11","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [13591,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","recette",null,"369.61","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13592,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de l'eau","fonctionnement","0","recette",null,"87018.00","96000.00","0.00","0.00","0.00","91350.00","0.00","false"], [13593,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","7000.00","0.00","0.00","0.00","7000.00","0.00","false"], [13594,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"3075.00","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [13595,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées","fonctionnement","0","recette",null,"451326.08","555000.00","0.00","0.00","0.00","75000.00","0.00","false"], [13596,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"274.40","200.00","0.00","0.00","0.00","250.00","0.00","false"], [13597,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"30613.13","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [13598,"décision 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gestion des risques technologiques","investissement","0","dépense",null,"8447.95","121700.00","0.00","0.00","0.00","21700.00","0.00","false"], [13835,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","23","Immobilisations en cours","2312","Agencements et aménagements de terrains","024","Aide aux associations (non classées ailleurs)","investissement","0","dépense",null,"519.77","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13836,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","23","Immobilisations en cours","2312","Agencements et aménagements de terrains","025","Cimetières et pompes funèbres","investissement","0","dépense",null,"10907.40","11000.00","0.00","0.00","0.00","0.00","0.00","false"], [13837,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","23","Immobilisations en cours","2312","Agencements et aménagements de terrains","11","Police, 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ventilables","investissement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [13926,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","510","Services communs","investissement","0","dépense",null,"16524.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13927,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","7213","Tri, valorisation et traitement des déchets","investissement","0","dépense",null,"600.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13928,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","27","Autres immobilisations financières","2764","Créances sur des particuliers et autres personnes de droit privé","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","2748025.00","0.00","0.00","0.00","5000.00","0.00","false"], [13929,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28031","Frais d'études","01","Opérations non ventilables","investissement","1","recette","2","143416.16","310000.00","0.00","0.00","0.00","302600.00","0.00","false"], [13930,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","2","505.21","1000.00","0.00","0.00","0.00","3500.00","0.00","false"], [13931,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2804122","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","1743.00","181800.00","0.00","0.00","0.00","180000.00","0.00","false"], [13932,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28041482","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","1168.00","1200.00","0.00","0.00","0.00","1200.00","0.00","false"], [13933,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28041512","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","26294.00","27000.00","0.00","0.00","0.00","8800.00","0.00","false"], [13934,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28041581","Biens mobiliers, matériel et études","01","Opérations non ventilables","investissement","1","recette","2","8000.00","0.00","0.00","0.00","0.00","24000.00","0.00","false"], [13935,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28041582","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","173966.66","168000.00","0.00","0.00","0.00","174000.00","0.00","false"], [13936,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2804182","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","1812837.00","2097000.00","0.00","0.00","0.00","1900000.00","0.00","false"], [13937,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","280421","Biens mobiliers, matériel et études","01","Opérations non ventilables","investissement","1","recette","2","68751.49","61000.00","0.00","0.00","0.00","70000.00","0.00","false"], [13938,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","280422","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","578711.00","600000.00","0.00","0.00","0.00","443500.00","0.00","false"], [13939,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2804412","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","62832.00","65000.00","0.00","0.00","0.00","63000.00","0.00","false"], [13940,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28051","Concessions et droits similaires","01","Opérations non ventilables","investissement","1","recette","2","645724.50","550000.00","0.00","0.00","0.00","1000000.00","0.00","false"], [13941,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28051","Concessions et droits similaires","01","Opérations non ventilables","investissement","1","dépense","2","0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [13942,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28088","Autres immobilisations incorporelles","01","Opérations non ventilables","investissement","1","recette","2","11023.00","12000.00","0.00","0.00","0.00","12000.00","0.00","false"], [13943,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28121","Plantations d'arbres et d'arbustes","01","Opérations non ventilables","investissement","1","recette","2","4605.00","5000.00","0.00","0.00","0.00","3000.00","0.00","false"], [13944,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28128","Autres agencements et aménagements de terrains","01","Opérations non ventilables","investissement","1","recette","2","478123.18","968000.00","0.00","0.00","0.00","700000.00","0.00","false"], [13945,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281314","Bâtiments culturels et sportifs","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","300000.00","300000.00","0.00","0.00","false"], [13946,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281321","Immeubles de rapport","01","Opérations non ventilables","investissement","1","recette","2","16863.00","18000.00","0.00","0.00","0.00","8000.00","0.00","false"], [13947,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28138","Autres constructions","01","Opérations non ventilables","investissement","1","recette","2","26573.00","26900.00","0.00","0.00","0.00","26600.00","0.00","false"], [13948,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281568","Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","24236.59","19900.00","0.00","0.00","0.00","25500.00","0.00","false"], [13949,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","32020.00","30000.00","0.00","0.00","0.00","29000.00","0.00","false"], [13950,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","194469.46","168000.00","0.00","0.00","0.00","190000.00","0.00","false"], [13951,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables","investissement","1","recette","2","199498.15","180000.00","0.00","0.00","0.00","188000.00","0.00","false"], [13952,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281828","Autres matériels de transport","01","Opérations non ventilables","investissement","1","recette","2","331945.66","317000.00","0.00","0.00","0.00","325000.00","0.00","false"], [13953,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281831","Matériel informatique scolaire","01","Opérations non ventilables","investissement","1","recette","2","156076.42","165000.00","0.00","0.00","0.00","120000.00","0.00","false"], [13954,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281838","Autre matériel informatique","01","Opérations non ventilables","investissement","1","recette","2","949771.98","1505000.00","0.00","0.00","0.00","1501500.00","0.00","false"], [13955,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281841","Matériel de bureau et mobilier scolaire","01","Opérations non ventilables","investissement","1","recette","2","25004.23","17000.00","0.00","0.00","0.00","19000.00","0.00","false"], [13956,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281848","Autres matériels de bureau et mobiliers","01","Opérations non ventilables","investissement","1","recette","2","652771.23","617000.00","0.00","0.00","0.00","644000.00","0.00","false"], [13957,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28186","Cheptel","01","Opérations non ventilables","investissement","1","recette","2","1712.71","600.00","0.00","0.00","0.00","2000.00","0.00","false"], [13958,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28188","Autres","01","Opérations non ventilables","investissement","1","recette","2","1475360.73","1433600.00","0.00","0.00","0.00","1396400.00","0.00","false"], [13959,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","investissement","1","recette","2","80610.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13960,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","investissement","1","dépense","2","293293.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13961,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","66","Charges financières","6688","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"543484.35","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13962,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"46371.52","175000.00","0.00","0.00","0.00","233000.00","0.00","false"], [13963,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"468.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13964,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","20","Services communs","fonctionnement","0","dépense",null,"24093.10","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13965,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","213","Classes regroupées","fonctionnement","0","dépense",null,"24894.11","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [13966,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","30","Services communs","fonctionnement","0","dépense",null,"14523.52","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13967,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1224.50","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [13968,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","312","Patrimoine","fonctionnement","0","dépense",null,"28315.30","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13969,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"1025.23","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [13970,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"9931.24","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13971,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","4222","Multi accueil","fonctionnement","0","dépense",null,"10624.80","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13972,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","511","Espaces verts urbains","fonctionnement","0","dépense",null,"29466.13","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [13973,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","60","Services communs","fonctionnement","0","dépense",null,"12270.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13974,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","633","Développement touristique","fonctionnement","0","dépense",null,"463.20","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13975,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"4975.67","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [13976,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1903.13","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13977,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"3534.49","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [13978,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [13979,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","322","Stades","fonctionnement","0","dépense",null,"7371.85","0.00","0.00","0.00","0.00","0.00","0.00","false"], [13980,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","511","Espaces verts urbains","fonctionnement","0","dépense",null,"78693.98","305000.00","0.00","0.00","0.00","85000.00","0.00","false"], [13981,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","731","Politique de l'eau","fonctionnement","0","dépense",null,"23460.36","30000.00","0.00","0.00","0.00","30000.00","0.00","false"], [13982,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","14000.00","0.00","false"], [13983,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"537339.52","576390.00","0.00","0.00","0.00","652200.00","0.00","false"], [13984,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19967.10","20700.00","0.00","0.00","0.00","20000.00","0.00","false"], [13985,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","314","Musées","fonctionnement","0","dépense",null,"6468.53","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [13986,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","76","Produits financiers","76811","Sortie des emprunts à risques avec IRA capitalisées","01","Opérations non ventilables","fonctionnement","0","recette",null,"258668.92","258668.00","0.00","0.00","0.00","258668.00","0.00","false"], [13987,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","014","Atténuations de produits","73928","Autres prélèvements pour reversements de fiscalité","01","Opérations non ventilables","fonctionnement","0","dépense",null,"37832.10","40000.00","0.00","0.00","0.00","0.00","0.00","false"], [13988,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","74","Dotations et participations","7414","DGF des permanents syndicaux","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"50821.48","51310.00","0.00","0.00","0.00","50600.00","0.00","false"], [13989,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","74","Dotations et participations","744","FCTVA","01","Opérations non 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droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"346467.19","260000.00","0.00","0.00","0.00","300000.00","0.00","false"], [14029,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","014","Atténuations de produits","7391112","Dégrèvement de taxe d'habitation sur les logements vacants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"193687.00","285000.00","0.00","0.00","0.00","235000.00","0.00","false"], [14030,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","60009.00","0.00","false"], [14031,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","42500.00","0.00","false"], [14032,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [14033,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","30","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","8000.00","0.00","false"], [14034,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion 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produits divers de gestion courante","322","Stades","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","65000.00","0.00","false"], [14038,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","8000.00","0.00","false"], [14039,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","60","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1800.00","0.00","false"], [14040,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion 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collectivité","fonctionnement","0","recette",null,"377555.43","48000.00","0.00","0.00","0.00","0.00","0.00","false"], [14044,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"3912.58","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [14045,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","11","Police, sécurité, justice","fonctionnement","0","recette",null,"3418.06","0.00","0.00","0.00","0.00","0.00","0.00","false"], [14046,"décision modificative","décision modificative n°3","2020","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","20","Services 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primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","6400.00","0.00","7300.00","7300.00","6400.00","0.00","false"], [14254,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1500.00","1500.00","0.00","0.00","false"], [14255,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","22350.00","0.00","32350.00","32350.00","22350.00","0.00","false"], [14256,"budget primitif",null,"2019","21210231300013","Ville de 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[14263,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","5000.00","5000.00","5000.00","0.00","false"], [14264,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","17500.00","0.00","18500.00","18500.00","17500.00","0.00","false"], [14265,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","false"], [14266,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère 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justice","fonctionnement","0","dépense",null,"0.00","6200.00","0.00","7200.00","7200.00","6200.00","0.00","false"], [14270,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","19400.00","0.00","3500.00","3500.00","19400.00","0.00","false"], [14271,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","850.00","850.00","0.00","0.00","false"], [14272,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","33800.00","0.00","37800.00","37800.00","33800.00","0.00","false"], [14273,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","16500.00","0.00","16500.00","16500.00","16500.00","0.00","false"], [14274,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","1100.00","0.00","800.00","800.00","1100.00","0.00","false"], [14275,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","19100.00","0.00","21000.00","21000.00","19100.00","0.00","false"], [14276,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","30","Services communs","fonctionnement","0","dépense",null,"0.00","100.00","0.00","300.00","300.00","100.00","0.00","false"], [14277,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","16300.00","0.00","9000.00","9000.00","16300.00","0.00","false"], [14278,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","5500.00","0.00","5630.00","5630.00","5500.00","0.00","false"], [14279,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère 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gymnases","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","8000.00","8000.00","14000.00","0.00","false"], [14283,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Stades","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","5100.00","5100.00","10000.00","0.00","false"], [14284,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"0.00","6000.00","0.00","5500.00","5500.00","6000.00","0.00","false"], [14285,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","11900.00","0.00","11000.00","11000.00","11900.00","0.00","false"], [14286,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","35000.00","0.00","25600.00","25600.00","35000.00","0.00","false"], [14287,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","410","Services communs","fonctionnement","0","dépense",null,"0.00","400.00","0.00","800.00","800.00","400.00","0.00","false"], [14288,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","500.00","0.00","630.00","630.00","500.00","0.00","false"], [14289,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","100.00","0.00","300.00","300.00","100.00","0.00","false"], [14290,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","420","Services communs","fonctionnement","0","dépense",null,"0.00","150.00","0.00","0.00","0.00","150.00","0.00","false"], [14291,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","19950.00","0.00","0.00","0.00","19950.00","0.00","false"], [14292,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7200.00","7200.00","0.00","0.00","false"], [14293,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","105700.00","0.00","113700.00","113700.00","105700.00","0.00","false"], [14294,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","5300.00","0.00","5300.00","5300.00","5300.00","0.00","false"], [14295,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","76","Préservation du patrimoine naturel et gestion des risques 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primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","4000.00","0.00","5000.00","5000.00","4000.00","0.00","false"], [14300,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","8000.00","0.00","8000.00","8000.00","8000.00","0.00","false"], [14301,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","105000.00","0.00","118100.00","118100.00","105000.00","0.00","false"], [14302,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","660.00","660.00","0.00","0.00","false"], [14303,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","141180.00","0.00","121180.00","121180.00","141180.00","0.00","false"], [14304,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","14000.00","14000.00","0.00","0.00","false"], [14305,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","0.00","0.00","14000.00","0.00","false"], [14306,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","800.00","0.00","1600.00","1600.00","800.00","0.00","false"], [14307,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","2000.00","2000.00","2000.00","0.00","false"], [14308,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","9000.00","0.00","20000.00","20000.00","9000.00","0.00","false"], [14309,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","12200.00","0.00","8200.00","8200.00","12200.00","0.00","false"], [14310,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","400000.00","0.00","135210.00","135210.00","400000.00","0.00","false"], [14311,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"0.00","16000.00","0.00","15100.00","15100.00","16000.00","0.00","false"], [14312,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1700.00","0.00","1900.00","1900.00","1700.00","0.00","false"], [14313,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","3450.00","0.00","3600.00","3600.00","3450.00","0.00","false"], [14314,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [14315,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1200.00","1200.00","0.00","0.00","false"], [14316,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","400.00","0.00","400.00","400.00","400.00","0.00","false"], [14317,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"0.00","200.00","0.00","250.00","250.00","200.00","0.00","false"], [14318,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","111508.00","0.00","120900.00","120900.00","111508.00","0.00","false"], [14319,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","221380.00","0.00","230000.00","230000.00","221380.00","0.00","false"], [14320,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6068","Autres matières et fournitures","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","35100.00","0.00","34650.00","34650.00","35100.00","0.00","false"], [14321,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","693200.00","0.00","727096.00","727096.00","723200.00","0.00","false"], [14322,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","60000.00","60000.00","30000.00","0.00","false"], [14323,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","51000.00","51000.00","0.00","0.00","false"], [14324,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","69000.00","0.00","36995.00","36995.00","69000.00","0.00","false"], [14325,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","025","Cimetières et pompes 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[14329,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","10","Services communs","fonctionnement","0","dépense",null,"0.00","381000.00","0.00","426000.00","426000.00","381000.00","0.00","false"], [14330,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","60200.00","0.00","54200.00","54200.00","60200.00","0.00","false"], [14331,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","20000.00","20000.00","20000.00","0.00","false"], [14332,"budget primitif",null,"2019","21210231300013","Ville de 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médiathèques","fonctionnement","0","dépense",null,"0.00","29358.00","0.00","8109.00","8109.00","29358.00","0.00","false"], [14339,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","fonctionnement","0","dépense",null,"0.00","110000.00","0.00","61991.00","61991.00","110000.00","0.00","false"], [14340,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","5213.00","0.00","7499.00","7499.00","5213.00","0.00","false"], [14341,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","104000.00","0.00","174979.00","174979.00","104000.00","0.00","false"], [14342,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","fonctionnement","0","dépense",null,"0.00","50882.00","0.00","51394.00","51394.00","50882.00","0.00","false"], [14343,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","323","Piscines","fonctionnement","0","dépense",null,"0.00","7000.00","0.00","1000.00","1000.00","7000.00","0.00","false"], [14344,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","187000.00","0.00","62993.00","62993.00","187000.00","0.00","false"], [14345,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","4190544.00","0.00","4207237.00","4207237.00","4190544.00","0.00","false"], [14346,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","410","Services communs","fonctionnement","0","dépense",null,"0.00","41500.00","0.00","42500.00","42500.00","41500.00","0.00","false"], [14347,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","7600.00","0.00","6800.00","6800.00","7600.00","0.00","false"], [14348,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","414","Dispensaires et autres établissements 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services","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","382000.00","0.00","321000.00","321000.00","382000.00","0.00","false"], [14356,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","7100.00","0.00","8999.00","8999.00","7100.00","0.00","false"], [14357,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","408800.00","0.00","220000.00","220000.00","408800.00","0.00","false"], [14358,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","5900.00","0.00","0.00","0.00","5900.00","0.00","false"], [14359,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","57","Technologies de l'information et de la communication","fonctionnement","0","dépense",null,"0.00","598000.00","0.00","573000.00","573000.00","598000.00","0.00","false"], [14360,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","185400.00","0.00","169200.00","169200.00","185400.00","0.00","false"], [14361,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","633","Développement 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collectivité","fonctionnement","0","dépense",null,"0.00","4200.00","0.00","89650.00","89650.00","4200.00","0.00","false"], [14365,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","33500.00","0.00","34100.00","34100.00","33500.00","0.00","false"], [14366,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","500.00","0.00","500.00","500.00","500.00","0.00","false"], [14367,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","316","Théâtres et spectacles 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caractère général","61351","Matériel roulant","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","310000.00","0.00","0.00","0.00","310000.00","0.00","false"], [14379,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","167920.00","0.00","96200.00","96200.00","167920.00","0.00","false"], [14380,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","270000.00","0.00","218800.00","218800.00","270000.00","0.00","false"], [14381,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1600.00","0.00","1600.00","1600.00","1600.00","0.00","false"], [14382,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","2900.00","0.00","2700.00","2700.00","2900.00","0.00","false"], [14383,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","132500.00","0.00","69500.00","69500.00","132500.00","0.00","false"], [14384,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","51500.00","0.00","59300.00","59300.00","51500.00","0.00","false"], [14385,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","313","Bibliothèques, 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médiathèques","fonctionnement","0","dépense",null,"0.00","149300.00","0.00","119300.00","119300.00","149300.00","0.00","false"], [14494,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","977600.00","977600.00","-1700.00","0.00","false"], [14495,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","8000.00","0.00","8000.00","8000.00","8000.00","0.00","false"], [14496,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","322","Stades","fonctionnement","0","dépense",null,"0.00","0.00","0.00","15000.00","15000.00","0.00","0.00","false"], [14497,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","124000.00","0.00","60430.00","60430.00","124000.00","0.00","false"], [14498,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","5350.00","0.00","5300.00","5300.00","5350.00","0.00","false"], [14499,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","420","Services communs","fonctionnement","0","dépense",null,"0.00","13830.00","0.00","13830.00","13830.00","13830.00","0.00","false"], [14500,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","4213","Aides sociales à 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collectivité","fonctionnement","0","dépense",null,"0.00","968.00","0.00","1128.00","1128.00","968.00","0.00","false"], [14511,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","147.00","147.00","0.00","0.00","false"], [14512,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","334.00","334.00","0.00","0.00","false"], [14513,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","026","Administration générale de 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caractère général","6282","Frais de gardiennage","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","1900.00","0.00","1940.00","1940.00","1900.00","0.00","false"], [14662,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","314","Musées","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","16280.00","16280.00","10000.00","0.00","false"], [14663,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","323","Piscines","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","13000.00","13000.00","15000.00","0.00","false"], [14664,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","412","Prévention et éducation pour la 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primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","300000.00","0.00","258800.00","258800.00","300000.00","0.00","false"], [14669,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","30","Services communs","fonctionnement","0","dépense",null,"0.00","491800.00","0.00","566200.00","566200.00","491800.00","0.00","false"], [14670,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","101000.00","0.00","69000.00","69000.00","101000.00","0.00","false"], [14671,"budget primitif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère 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[14681,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","038","Autres instances","fonctionnement","0","dépense",null,"0.00","2939.00","0.00","3098.00","3098.00","2939.00","0.00","false"], [14682,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","048","Autres actions","fonctionnement","0","dépense",null,"0.00","2635.00","0.00","2305.00","2305.00","2635.00","0.00","false"], [14683,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","28935.00","0.00","33647.00","33647.00","28935.00","0.00","false"], [14684,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","10571.00","0.00","8304.00","8304.00","10571.00","0.00","false"], [14685,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","8367.00","0.00","8087.00","8087.00","8367.00","0.00","false"], [14686,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","5935.00","0.00","5601.00","5601.00","5935.00","0.00","false"], [14687,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","20","Services 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primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","878.00","0.00","877.00","877.00","878.00","0.00","false"], [14692,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","5846.00","0.00","5104.00","5104.00","5846.00","0.00","false"], [14693,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","117366.00","0.00","118726.00","118726.00","117366.00","0.00","false"], [14694,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","391.00","0.00","391.00","391.00","391.00","0.00","false"], [14695,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"0.00","16737.00","0.00","18088.00","18088.00","16737.00","0.00","false"], [14696,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","80705.00","0.00","81242.00","81242.00","80705.00","0.00","false"], [14697,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","49513.00","0.00","47197.00","47197.00","49513.00","0.00","false"], [14698,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","314","Musées","fonctionnement","0","dépense",null,"0.00","65597.00","0.00","69833.00","69833.00","65597.00","0.00","false"], [14699,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","3946.00","0.00","3929.00","3929.00","3946.00","0.00","false"], [14700,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","3327.00","0.00","3187.00","3187.00","3327.00","0.00","false"], [14701,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","17714.00","0.00","17984.00","17984.00","17714.00","0.00","false"], [14702,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","323","Piscines","fonctionnement","0","dépense",null,"0.00","20680.00","0.00","21009.00","21009.00","20680.00","0.00","false"], [14703,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","9399.00","0.00","9023.00","9023.00","9399.00","0.00","false"], [14704,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","87930.00","0.00","87390.00","87390.00","87930.00","0.00","false"], [14705,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","3222.00","0.00","2900.00","2900.00","3222.00","0.00","false"], [14706,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","1056.00","0.00","496.00","496.00","1056.00","0.00","false"], [14707,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","420","Services communs","fonctionnement","0","dépense",null,"0.00","9129.00","0.00","8951.00","8951.00","9129.00","0.00","false"], [14708,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","125761.00","0.00","0.00","0.00","125761.00","0.00","false"], [14709,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","0.00","0.00","119915.00","119915.00","0.00","0.00","false"], [14710,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","50","Services communs","fonctionnement","0","dépense",null,"0.00","1481.00","0.00","1534.00","1534.00","1481.00","0.00","false"], [14711,"budget 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transport","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","10419.00","0.00","10350.00","10350.00","10419.00","0.00","false"], [14715,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","1977.00","0.00","1991.00","1991.00","1977.00","0.00","false"], [14716,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","6363.00","0.00","7925.00","7925.00","6363.00","0.00","false"], [14717,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","60","Services 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personnel et frais assimilés","6331","Versement de transport","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","717.00","0.00","56.00","56.00","717.00","0.00","false"], [14728,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","47272.00","0.00","46302.00","46302.00","47272.00","0.00","false"], [14729,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","156.00","156.00","0.00","0.00","false"], [14730,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","5648.00","0.00","5635.00","5635.00","5648.00","0.00","false"], [14731,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","5427.00","0.00","5427.00","5427.00","5427.00","0.00","false"], [14732,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1348.00","0.00","1336.00","1336.00","1348.00","0.00","false"], [14733,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","0.00","0.00","945.00","945.00","0.00","0.00","false"], [14734,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5843.00","5843.00","0.00","0.00","false"], [14735,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","6054.00","0.00","0.00","0.00","6054.00","0.00","false"], [14736,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","735.00","0.00","774.00","774.00","735.00","0.00","false"], [14737,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"0.00","659.00","0.00","576.00","576.00","659.00","0.00","false"], [14738,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","7237.00","0.00","8411.00","8411.00","7237.00","0.00","false"], [14739,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","2644.00","0.00","2076.00","2076.00","2644.00","0.00","false"], [14740,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","2093.00","0.00","2022.00","2022.00","2093.00","0.00","false"], [14741,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","1484.00","0.00","1400.00","1400.00","1484.00","0.00","false"], [14742,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"0.00","2102.00","0.00","2302.00","2302.00","2102.00","0.00","false"], [14743,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","11046.00","0.00","11797.00","11797.00","11046.00","0.00","false"], [14744,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","541.00","0.00","646.00","646.00","541.00","0.00","false"], [14745,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","14033.00","0.00","13441.00","13441.00","14033.00","0.00","false"], [14746,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","220.00","0.00","219.00","219.00","220.00","0.00","false"], [14747,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","1463.00","0.00","1277.00","1277.00","1463.00","0.00","false"], [14748,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","29354.00","0.00","29680.00","29680.00","29354.00","0.00","false"], [14749,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","98.00","0.00","98.00","98.00","98.00","0.00","false"], [14750,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"0.00","4186.00","0.00","4522.00","4522.00","4186.00","0.00","false"], [14751,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","20185.00","0.00","20312.00","20312.00","20185.00","0.00","false"], [14752,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","12383.00","0.00","11799.00","11799.00","12383.00","0.00","false"], [14753,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"0.00","16406.00","0.00","17458.00","17458.00","16406.00","0.00","false"], [14754,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","987.00","0.00","982.00","982.00","987.00","0.00","false"], [14755,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","832.00","0.00","797.00","797.00","832.00","0.00","false"], [14756,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","4430.00","0.00","4496.00","4496.00","4430.00","0.00","false"], [14757,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"0.00","5172.00","0.00","5252.00","5252.00","5172.00","0.00","false"], [14758,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","2351.00","0.00","2256.00","2256.00","2351.00","0.00","false"], [14759,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","21994.00","0.00","21847.00","21847.00","21994.00","0.00","false"], [14760,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","806.00","0.00","725.00","725.00","806.00","0.00","false"], [14761,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","264.00","0.00","124.00","124.00","264.00","0.00","false"], [14762,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"0.00","2283.00","0.00","2238.00","2238.00","2283.00","0.00","false"], [14763,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","31453.00","0.00","0.00","0.00","31453.00","0.00","false"], [14764,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","0.00","0.00","29982.00","29982.00","0.00","0.00","false"], [14765,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"0.00","370.00","0.00","383.00","383.00","370.00","0.00","false"], [14766,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"0.00","1760.00","0.00","1652.00","1652.00","1760.00","0.00","false"], [14767,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","15784.00","0.00","14312.00","14312.00","15784.00","0.00","false"], [14768,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","373.00","0.00","241.00","241.00","373.00","0.00","false"], [14769,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","2606.00","0.00","2588.00","2588.00","2606.00","0.00","false"], [14770,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","494.00","0.00","498.00","498.00","494.00","0.00","false"], [14771,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","1591.00","0.00","1981.00","1981.00","1591.00","0.00","false"], [14772,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"0.00","432.00","0.00","300.00","300.00","432.00","0.00","false"], [14773,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","1220.00","0.00","1352.00","1352.00","1220.00","0.00","false"], [14774,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","492.00","0.00","577.00","577.00","492.00","0.00","false"], [14775,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","43.00","0.00","96.00","96.00","43.00","0.00","false"], [14776,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","294.00","0.00","309.00","309.00","294.00","0.00","false"], [14777,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","14.00","0.00","0.00","0.00","14.00","0.00","false"], [14778,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","1682.00","0.00","1353.00","1353.00","1682.00","0.00","false"], [14779,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","4589.00","0.00","4547.00","4547.00","4589.00","0.00","false"], [14780,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"0.00","276.00","0.00","264.00","264.00","276.00","0.00","false"], [14781,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","1611.00","0.00","1380.00","1380.00","1611.00","0.00","false"], [14782,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","179.00","0.00","14.00","14.00","179.00","0.00","false"], [14783,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","89430.00","0.00","88391.00","88391.00","89430.00","0.00","false"], [14784,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","10644.00","0.00","10413.00","10413.00","10644.00","0.00","false"], [14785,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","10237.00","0.00","10320.00","10320.00","10237.00","0.00","false"], [14786,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","2482.00","0.00","2541.00","2541.00","2482.00","0.00","false"], [14787,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","1867.00","0.00","1806.00","1806.00","1867.00","0.00","false"], [14788,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","11168.00","11168.00","0.00","0.00","false"], [14789,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","11432.00","0.00","0.00","0.00","11432.00","0.00","false"], [14790,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"0.00","1392.00","0.00","1477.00","1477.00","1392.00","0.00","false"], [14791,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1250.00","0.00","1102.00","1102.00","1250.00","0.00","false"], [14792,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","13680.00","0.00","16040.00","16040.00","13680.00","0.00","false"], [14793,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","5016.00","0.00","3969.00","3969.00","5016.00","0.00","false"], [14794,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité 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centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","20924.00","0.00","22490.00","22490.00","20924.00","0.00","false"], [14798,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","1026.00","0.00","1236.00","1236.00","1026.00","0.00","false"], [14799,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","26456.00","0.00","25529.00","25529.00","26456.00","0.00","false"], [14800,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","416.00","0.00","419.00","419.00","416.00","0.00","false"], [14801,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","54916.00","0.00","56075.00","56075.00","54916.00","0.00","false"], [14802,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","185.00","0.00","187.00","187.00","185.00","0.00","false"], [14803,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"0.00","7908.00","0.00","8621.00","8621.00","7908.00","0.00","false"], [14804,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","38264.00","0.00","38811.00","38811.00","38264.00","0.00","false"], [14805,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","23464.00","0.00","22548.00","22548.00","23464.00","0.00","false"], [14806,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"0.00","30993.00","0.00","33233.00","33233.00","30993.00","0.00","false"], [14807,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1869.00","0.00","1878.00","1878.00","1869.00","0.00","false"], [14808,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","1556.00","0.00","1505.00","1505.00","1556.00","0.00","false"], [14809,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","8401.00","0.00","8572.00","8572.00","8401.00","0.00","false"], [14810,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"0.00","9766.00","0.00","9984.00","9984.00","9766.00","0.00","false"], [14811,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","4342.00","0.00","4211.00","4211.00","4342.00","0.00","false"], [14812,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","40683.00","0.00","40797.00","40797.00","40683.00","0.00","false"], [14813,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","1527.00","0.00","1382.00","1382.00","1527.00","0.00","false"], [14814,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","500.00","0.00","235.00","235.00","500.00","0.00","false"], [14815,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"0.00","4330.00","0.00","4278.00","4278.00","4330.00","0.00","false"], [14816,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","59394.00","0.00","0.00","0.00","59394.00","0.00","false"], [14817,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","0.00","0.00","57036.00","57036.00","0.00","0.00","false"], [14818,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"0.00","702.00","0.00","733.00","733.00","702.00","0.00","false"], [14819,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"0.00","3338.00","0.00","3159.00","3159.00","3338.00","0.00","false"], [14820,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","29706.00","0.00","27293.00","27293.00","29706.00","0.00","false"], [14821,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","708.00","0.00","461.00","461.00","708.00","0.00","false"], [14822,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","4943.00","0.00","4948.00","4948.00","4943.00","0.00","false"], [14823,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","938.00","0.00","952.00","952.00","938.00","0.00","false"], [14824,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","3018.00","0.00","3788.00","3788.00","3018.00","0.00","false"], [14825,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"0.00","819.00","0.00","574.00","574.00","819.00","0.00","false"], [14826,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","2314.00","0.00","2585.00","2585.00","2314.00","0.00","false"], [14827,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","929.00","0.00","1096.00","1096.00","929.00","0.00","false"], [14828,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","81.00","0.00","184.00","184.00","81.00","0.00","false"], [14829,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","557.00","0.00","591.00","591.00","557.00","0.00","false"], [14830,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","26.00","0.00","0.00","0.00","26.00","0.00","false"], [14831,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"0.00","3190.00","0.00","2587.00","2587.00","3190.00","0.00","false"], [14832,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","8695.00","0.00","8684.00","8684.00","8695.00","0.00","false"], [14833,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"0.00","523.00","0.00","505.00","505.00","523.00","0.00","false"], [14834,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","3056.00","0.00","2639.00","2639.00","3056.00","0.00","false"], [14835,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","340.00","0.00","27.00","27.00","340.00","0.00","false"], [14836,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","28316.00","0.00","27781.00","27781.00","28316.00","0.00","false"], [14837,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","94.00","94.00","0.00","0.00","false"], [14838,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3372.00","0.00","3381.00","3381.00","3372.00","0.00","false"], [14839,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","3240.00","0.00","3256.00","3256.00","3240.00","0.00","false"], [14840,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","805.00","0.00","801.00","801.00","805.00","0.00","false"], [14841,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","588.00","0.00","567.00","567.00","588.00","0.00","false"], [14842,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3505.00","3505.00","0.00","0.00","false"], [14843,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","3615.00","0.00","0.00","0.00","3615.00","0.00","false"], [14844,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"0.00","439.00","0.00","465.00","465.00","439.00","0.00","false"], [14845,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"0.00","393.00","0.00","346.00","346.00","393.00","0.00","false"], [14846,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","4320.00","0.00","5046.00","5046.00","4320.00","0.00","false"], [14847,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","1579.00","0.00","1246.00","1246.00","1579.00","0.00","false"], [14848,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","1249.00","0.00","1213.00","1213.00","1249.00","0.00","false"], [14849,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","886.00","0.00","840.00","840.00","886.00","0.00","false"], [14850,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"0.00","1255.00","0.00","1381.00","1381.00","1255.00","0.00","false"], [14851,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","6594.00","0.00","7078.00","7078.00","6594.00","0.00","false"], [14852,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","323.00","0.00","388.00","388.00","323.00","0.00","false"], [14853,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","8379.00","0.00","8064.00","8064.00","8379.00","0.00","false"], [14854,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","131.00","0.00","132.00","132.00","131.00","0.00","false"], [14855,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","873.00","0.00","763.00","763.00","873.00","0.00","false"], [14856,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","17526.00","0.00","17809.00","17809.00","17526.00","0.00","false"], [14857,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","497.00","0.00","478.00","478.00","497.00","0.00","false"], [14864,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","2645.00","0.00","2697.00","2697.00","2645.00","0.00","false"], [14865,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"0.00","3088.00","0.00","3154.00","3154.00","3088.00","0.00","false"], [14866,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","9423.00","0.00","8588.00","8588.00","9423.00","0.00","false"], [14876,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","223.00","0.00","145.00","145.00","223.00","0.00","false"], [14877,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","1556.00","0.00","1553.00","1553.00","1556.00","0.00","false"], [14878,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","175.00","0.00","186.00","186.00","175.00","0.00","false"], [14885,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","8.00","0.00","0.00","0.00","8.00","0.00","false"], [14886,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres actions","fonctionnement","0","dépense",null,"0.00","1004.00","0.00","812.00","812.00","1004.00","0.00","false"], [14887,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2740.00","0.00","2728.00","2728.00","2740.00","0.00","false"], [14888,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"0.00","165.00","0.00","159.00","159.00","165.00","0.00","false"], [14889,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","962.00","0.00","828.00","828.00","962.00","0.00","false"], [14890,"budget primitif",null,"2019","21210231300013","Ville de 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cérémonies","fonctionnement","0","dépense",null,"0.00","942831.00","0.00","947120.00","947120.00","942831.00","0.00","false"], [14904,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","243179.00","0.00","245230.00","245230.00","243179.00","0.00","false"], [14905,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","188092.00","0.00","181188.00","181188.00","188092.00","0.00","false"], [14906,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","026","Administration générale de 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personnel et frais assimilés","64111","Rémunération principale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","287671.00","0.00","280098.00","280098.00","287671.00","0.00","false"], [14914,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","20","Services communs","fonctionnement","0","dépense",null,"0.00","394070.00","0.00","436787.00","436787.00","394070.00","0.00","false"], [14915,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","2090767.00","0.00","2159658.00","2159658.00","2090767.00","0.00","false"], [14916,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération 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scolaires","fonctionnement","0","dépense",null,"0.00","4726828.00","0.00","4714705.00","4714705.00","4726828.00","0.00","false"], [14920,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","18365.00","0.00","18516.00","18516.00","18365.00","0.00","false"], [14921,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","30","Services communs","fonctionnement","0","dépense",null,"0.00","755964.00","0.00","767741.00","767741.00","755964.00","0.00","false"], [14922,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","3601187.00","0.00","3634044.00","3634044.00","3601187.00","0.00","false"], [14923,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","2327497.00","0.00","2265841.00","2265841.00","2327497.00","0.00","false"], [14924,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","314","Musées","fonctionnement","0","dépense",null,"0.00","2887689.00","0.00","3079768.00","3079768.00","2887689.00","0.00","false"], [14925,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","152998.00","0.00","159850.00","159850.00","152998.00","0.00","false"], [14926,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","114736.00","0.00","116173.00","116173.00","114736.00","0.00","false"], [14927,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","829005.00","0.00","790044.00","790044.00","829005.00","0.00","false"], [14928,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération 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santé","fonctionnement","0","dépense",null,"0.00","123964.00","0.00","102599.00","102599.00","123964.00","0.00","false"], [14932,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","49932.00","0.00","24102.00","24102.00","49932.00","0.00","false"], [14933,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","420","Services communs","fonctionnement","0","dépense",null,"0.00","440433.00","0.00","436135.00","436135.00","440433.00","0.00","false"], [14934,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","4921875.00","0.00","0.00","0.00","4921875.00","0.00","false"], [14935,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4595362.00","4595362.00","0.00","0.00","false"], [14936,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","50","Services communs","fonctionnement","0","dépense",null,"0.00","72319.00","0.00","75503.00","75503.00","72319.00","0.00","false"], [14937,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","510","Services communs","fonctionnement","0","dépense",null,"0.00","342087.00","0.00","324481.00","324481.00","342087.00","0.00","false"], [14938,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","3019737.00","0.00","2758874.00","2758874.00","3019737.00","0.00","false"], [14939,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","72870.00","0.00","47524.00","47524.00","72870.00","0.00","false"], [14940,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","504188.00","0.00","504109.00","504109.00","504188.00","0.00","false"], [14941,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","95859.00","0.00","97289.00","97289.00","95859.00","0.00","false"], [14942,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","270974.00","0.00","341152.00","341152.00","270974.00","0.00","false"], [14943,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","60","Services communs","fonctionnement","0","dépense",null,"0.00","24759.00","0.00","0.00","0.00","24759.00","0.00","false"], [14944,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","200739.00","0.00","227287.00","227287.00","200739.00","0.00","false"], [14945,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","87053.00","0.00","98663.00","98663.00","87053.00","0.00","false"], [14946,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","8375.00","0.00","18836.00","18836.00","8375.00","0.00","false"], [14947,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","55953.00","0.00","59475.00","59475.00","55953.00","0.00","false"], [14948,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","2693.00","0.00","0.00","0.00","2693.00","0.00","false"], [14949,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","758","Autres actions","fonctionnement","0","dépense",null,"0.00","260255.00","0.00","204965.00","204965.00","260255.00","0.00","false"], [14950,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","858152.00","0.00","843130.00","843130.00","858152.00","0.00","false"], [14951,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","80","Services communs","fonctionnement","0","dépense",null,"0.00","53840.00","0.00","52042.00","52042.00","53840.00","0.00","false"], [14952,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","313724.00","0.00","271255.00","271255.00","313724.00","0.00","false"], [14953,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","34149.00","0.00","2676.00","2676.00","34149.00","0.00","false"], [14954,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","102850.00","0.00","104025.00","104025.00","102850.00","0.00","false"], [14955,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","921.00","921.00","0.00","0.00","false"], [14956,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","6600.00","0.00","7206.00","7206.00","6600.00","0.00","false"], [14957,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","20491.00","0.00","22743.00","22743.00","20491.00","0.00","false"], [14958,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1294.00","0.00","1349.00","1349.00","1294.00","0.00","false"], [14959,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","3780.00","0.00","5032.00","5032.00","3780.00","0.00","false"], [14960,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","12870.00","12870.00","0.00","0.00","false"], [14961,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","9860.00","0.00","0.00","0.00","9860.00","0.00","false"], [14962,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","038","Autres instances","fonctionnement","0","dépense",null,"0.00","1008.00","0.00","1061.00","1061.00","1008.00","0.00","false"], [14963,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","048","Autres actions","fonctionnement","0","dépense",null,"0.00","2611.00","0.00","2683.00","2683.00","2611.00","0.00","false"], [14964,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","15950.00","0.00","19261.00","19261.00","15950.00","0.00","false"], [14965,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","4081.00","0.00","2421.00","2421.00","4081.00","0.00","false"], [14966,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","2528.00","0.00","5640.00","5640.00","2528.00","0.00","false"], [14967,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","4260.00","0.00","3725.00","3725.00","4260.00","0.00","false"], [14968,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","20","Services communs","fonctionnement","0","dépense",null,"0.00","10518.00","0.00","9995.00","9995.00","10518.00","0.00","false"], [14969,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","37215.00","0.00","36563.00","36563.00","37215.00","0.00","false"], [14970,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","34166.00","0.00","34852.00","34852.00","34166.00","0.00","false"], [14971,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","1335.00","0.00","1390.00","1390.00","1335.00","0.00","false"], [14972,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","103475.00","0.00","98191.00","98191.00","103475.00","0.00","false"], [14973,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","2199.00","0.00","2290.00","2290.00","2199.00","0.00","false"], [14974,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","30","Services communs","fonctionnement","0","dépense",null,"0.00","7807.00","0.00","9669.00","9669.00","7807.00","0.00","false"], [14975,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","40591.00","0.00","37126.00","37126.00","40591.00","0.00","false"], [14976,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","34419.00","0.00","29895.00","29895.00","34419.00","0.00","false"], [14977,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[15069,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","41799.00","0.00","60015.00","60015.00","41799.00","0.00","false"], [15070,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","241005.00","0.00","253186.00","253186.00","241005.00","0.00","false"], [15071,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","323","Piscines","fonctionnement","0","dépense",null,"0.00","262219.00","0.00","267971.00","267971.00","262219.00","0.00","false"], [15072,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[15089,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","2164.00","0.00","1752.00","1752.00","2164.00","0.00","false"], [15090,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","26497.00","0.00","28851.00","28851.00","26497.00","0.00","false"], [15091,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","6650.00","0.00","0.00","0.00","6650.00","0.00","false"], [15092,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de 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[15198,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","899502.00","0.00","0.00","0.00","899502.00","0.00","false"], [15199,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","30","Services communs","fonctionnement","0","dépense",null,"0.00","68432.00","0.00","0.00","0.00","68432.00","0.00","false"], [15200,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","59479.00","0.00","44247.00","44247.00","59479.00","0.00","false"], [15201,"budget 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[15249,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","1098036.00","0.00","1105737.00","1105737.00","1098036.00","0.00","false"], [15250,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","3134.00","0.00","2988.00","2988.00","3134.00","0.00","false"], [15251,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"0.00","142788.00","0.00","156292.00","156292.00","142788.00","0.00","false"], [15252,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","694530.00","0.00","696642.00","696642.00","694530.00","0.00","false"], [15253,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","405832.00","0.00","372094.00","372094.00","405832.00","0.00","false"], [15254,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"0.00","574187.00","0.00","602660.00","602660.00","574187.00","0.00","false"], [15255,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","37139.00","0.00","35534.00","35534.00","37139.00","0.00","false"], [15256,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","33040.00","0.00","41616.00","41616.00","33040.00","0.00","false"], [15257,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","149913.00","0.00","154595.00","154595.00","149913.00","0.00","false"], [15258,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"0.00","214922.00","0.00","223900.00","223900.00","214922.00","0.00","false"], [15259,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","90895.00","0.00","85671.00","85671.00","90895.00","0.00","false"], [15260,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","970014.00","0.00","1001868.00","1001868.00","970014.00","0.00","false"], [15261,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","30686.00","0.00","29778.00","29778.00","30686.00","0.00","false"], [15262,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","8659.00","0.00","3845.00","3845.00","8659.00","0.00","false"], [15263,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"0.00","73176.00","0.00","68403.00","68403.00","73176.00","0.00","false"], [15264,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","1153265.00","0.00","0.00","0.00","1153265.00","0.00","false"], [15265,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1115320.00","1115320.00","0.00","0.00","false"], [15266,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"0.00","11868.00","0.00","11721.00","11721.00","11868.00","0.00","false"], [15267,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"0.00","56417.00","0.00","50514.00","50514.00","56417.00","0.00","false"], [15268,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","499397.00","0.00","440745.00","440745.00","499397.00","0.00","false"], [15269,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","11958.00","0.00","7378.00","7378.00","11958.00","0.00","false"], [15270,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","83520.00","0.00","79100.00","79100.00","83520.00","0.00","false"], [15271,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","15847.00","0.00","15214.00","15214.00","15847.00","0.00","false"], [15272,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","56606.00","0.00","67710.00","67710.00","56606.00","0.00","false"], [15273,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"0.00","20660.00","0.00","22473.00","22473.00","20660.00","0.00","false"], [15274,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques 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collectivité","fonctionnement","0","dépense",null,"0.00","38498.00","0.00","30662.00","30662.00","38498.00","0.00","false"], [15338,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","20626.00","0.00","13347.00","13347.00","20626.00","0.00","false"], [15339,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","8177.00","0.00","7352.00","7352.00","8177.00","0.00","false"], [15340,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées 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[15344,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","10318.00","0.00","6722.00","6722.00","10318.00","0.00","false"], [15345,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","3321.00","0.00","1244.00","1244.00","3321.00","0.00","false"], [15346,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"0.00","605.00","0.00","308.00","308.00","605.00","0.00","false"], [15347,"budget primitif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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sécurité sociale - part patronale","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","242000.00","0.00","244000.00","244000.00","242000.00","0.00","false"], [15543,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65315","Formation","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","45000.00","45000.00","30000.00","0.00","false"], [15544,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65316","Frais de représentation du président","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","1500.00","1500.00","1500.00","0.00","false"], [15545,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","90000.00","0.00","90000.00","90000.00","90000.00","0.00","false"], [15546,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","347130.00","0.00","346545.00","346545.00","347130.00","0.00","false"], [15547,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","70000.00","0.00","70000.00","70000.00","70000.00","0.00","false"], [15548,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","77000.00","0.00","0.00","0.00","77000.00","0.00","false"], [15549,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"0.00","6986575.00","0.00","7011580.00","7011580.00","7011575.00","0.00","false"], [15550,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","7370000.00","0.00","7020000.00","7020000.00","7720000.00","0.00","false"], [15551,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","423","Personnes 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similaires","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","15500.00","15500.00","3200.00","0.00","false"], [15561,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","420","Services communs","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","100.00","0.00","false"], [15562,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","false"], [15563,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","5200.00","0.00","5200.00","5200.00","5200.00","0.00","false"], [15564,"budget primitif",null,"2019","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","230000.00","0.00","295000.00","295000.00","270000.00","0.00","false"], [15565,"budget primitif",null,"2019","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","17780.00","0.00","19580.00","19580.00","17780.00","0.00","false"], [15566,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","105000.00","105000.00","673000.00","0.00","false"], [15567,"budget primitif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","15000.00","0.00","false"], [15568,"budget primitif",null,"2019","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","53000.00","0.00","54000.00","54000.00","53000.00","0.00","false"], [15569,"budget primitif",null,"2019","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","6033000.00","0.00","6026000.00","6026000.00","6033000.00","0.00","false"], [15570,"budget primitif",null,"2019","21210231300013","Ville de Dijon","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20000.00","20000.00","0.00","0.00","false"], [15571,"budget primitif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","400.00","0.00","false"], [15572,"budget primitif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6713","Dots, secours, bourses et prix","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","148000.00","0.00","0.00","0.00","148000.00","0.00","false"], [15573,"budget primitif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","100000.00","0.00","100000.00","100000.00","-113400.00","0.00","false"], [15574,"budget primitif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20000.00","20000.00","0.00","0.00","false"], [15575,"budget primitif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6745","Subventions de fonctionnement aux personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [15576,"budget primitif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6748","Autres subventions exceptionnelles","420","Services communs","fonctionnement","0","dépense",null,"0.00","25000.00","0.00","0.00","0.00","25000.00","0.00","false"], [15577,"budget primitif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","678","Autres charges exceptionnelles","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [15578,"budget primitif",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","8055600.00","0.00","9360600.00","9360600.00","8055600.00","0.00","false"], [15579,"budget primitif",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","910000.00","0.00","910000.00","910000.00","910000.00","0.00","false"], [15580,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","2000.00","2000.00","2000.00","0.00","false"], [15581,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","500.00","0.00","1000.00","1000.00","500.00","0.00","false"], [15582,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","371500.00","0.00","371500.00","371500.00","371500.00","0.00","false"], [15583,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","66000.00","0.00","66000.00","66000.00","66000.00","0.00","false"], [15584,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","30","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","48500.00","48500.00","0.00","0.00","false"], [15585,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","633","Développement touristique","fonctionnement","0","recette",null,"0.00","117500.00","0.00","122500.00","122500.00","117500.00","0.00","false"], [15586,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","3000.00","0.00","3000.00","3000.00","3000.00","0.00","false"], [15587,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","800.00","0.00","800.00","800.00","800.00","0.00","false"], [15588,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","4000.00","0.00","5000.00","5000.00","4000.00","0.00","false"], [15589,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2400.00","0.00","2400.00","2400.00","2400.00","0.00","false"], [15590,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","900.00","0.00","900.00","900.00","900.00","0.00","false"], [15591,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"0.00","1600.00","0.00","1600.00","1600.00","1600.00","0.00","false"], [15592,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","4900.00","0.00","3300.00","3300.00","4900.00","0.00","false"], [15593,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [15594,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","28000.00","28000.00","28000.00","0.00","false"], [15595,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","320000.00","0.00","340000.00","340000.00","320000.00","0.00","false"], [15596,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","25900.00","0.00","20000.00","20000.00","25900.00","0.00","false"], [15597,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"0.00","0.00","0.00","5000.00","5000.00","0.00","0.00","false"], [15598,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","21047.00","0.00","21580.00","21580.00","21047.00","0.00","false"], [15599,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"0.00","620000.00","0.00","400000.00","400000.00","620000.00","0.00","false"], [15600,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","150000.00","0.00","160000.00","160000.00","150000.00","0.00","false"], [15601,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4800.00","0.00","4000.00","4000.00","4800.00","0.00","false"], [15602,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","17000.00","0.00","25000.00","25000.00","17000.00","0.00","false"], [15603,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1056241.00","0.00","1077893.00","1077893.00","1056241.00","0.00","false"], [15604,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","7200.00","0.00","0.00","0.00","7200.00","0.00","false"], [15605,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"0.00","0.00","0.00","5000.00","5000.00","0.00","0.00","false"], [15606,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"0.00","243000.00","0.00","263000.00","263000.00","243000.00","0.00","false"], [15607,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"0.00","9000.00","0.00","0.00","0.00","9000.00","0.00","false"], [15608,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","1671800.00","0.00","0.00","0.00","1671800.00","0.00","false"], [15609,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"0.00","0.00","0.00","1720880.00","1720880.00","0.00","0.00","false"], [15610,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","2934600.00","0.00","3054000.00","3054000.00","2934600.00","0.00","false"], [15611,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1112062.00","0.00","1162305.00","1162305.00","1112062.00","0.00","false"], [15612,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","260427.00","0.00","257000.00","257000.00","260427.00","0.00","false"], [15613,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"0.00","150.00","0.00","300.00","300.00","150.00","0.00","false"], [15614,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","35.00","35.00","35.00","0.00","false"], [15615,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","2200.00","0.00","1600.00","1600.00","2200.00","0.00","false"], [15616,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [15617,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","5000.00","0.00","5000.00","5000.00","5000.00","0.00","false"], [15618,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","409000.00","0.00","435300.00","435300.00","409000.00","0.00","false"], [15619,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","424600.00","0.00","531600.00","531600.00","424600.00","0.00","false"], [15620,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","3200.00","0.00","2500.00","2500.00","3200.00","0.00","false"], [15621,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","8600.00","0.00","16500.00","16500.00","8600.00","0.00","false"], [15622,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","11260.00","0.00","0.00","0.00","11260.00","0.00","false"], [15623,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"0.00","40610.00","0.00","22000.00","22000.00","40610.00","0.00","false"], [15624,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","6000.00","0.00","0.00","0.00","6000.00","0.00","false"], [15625,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"0.00","0.00","0.00","3000.00","3000.00","0.00","0.00","false"], [15626,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","743300.00","0.00","703300.00","703300.00","743300.00","0.00","false"], [15627,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","25600.00","0.00","36000.00","36000.00","25600.00","0.00","false"], [15628,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","322","Stades","fonctionnement","0","recette",null,"0.00","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [15629,"budget primitif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","844","Voirie 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primitif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74758","Autres groupements","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","5419.00","0.00","6827.00","6827.00","5419.00","0.00","false"], [15699,"budget primitif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","20","Services communs","fonctionnement","0","recette",null,"0.00","14375.00","0.00","0.00","0.00","14375.00","0.00","false"], [15700,"budget primitif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","16000.00","0.00","0.00","0.00","16000.00","0.00","false"], [15701,"budget primitif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations 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primitif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74833","Etat - Compensation au titre des exonérations de taxe foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","125000.00","0.00","395000.00","395000.00","398830.00","0.00","false"], [15712,"budget primitif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74834","Etat - Compensation au titre des exonérations de taxe d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","2800000.00","0.00","3100000.00","3100000.00","2984540.00","0.00","false"], [15713,"budget primitif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7484","Dotation de recensement","026","Administration générale de l'Etat","fonctionnement","0","recette",null,"0.00","0.00","0.00","30000.00","30000.00","0.00","0.00","false"], [15714,"budget primitif",null,"2019","21210231300013","Ville de 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cérémonies","fonctionnement","0","recette",null,"0.00","2000.00","0.00","2000.00","2000.00","2000.00","0.00","false"], [15721,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","450.00","0.00","380.00","380.00","450.00","0.00","false"], [15722,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","95000.00","0.00","74700.00","74700.00","95000.00","0.00","false"], [15723,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Activités artistiques, actions et manifestations 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économiques transversales","fonctionnement","0","recette",null,"0.00","12600.00","0.00","12600.00","12600.00","12600.00","0.00","false"], [15731,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","150.00","0.00","150.00","150.00","150.00","0.00","false"], [15732,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","757","Subventions","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","8000.00","0.00","0.00","0.00","8000.00","0.00","false"], [15733,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","757","Subventions","60","Services 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ailleurs)","fonctionnement","0","recette",null,"0.00","5000.00","0.00","4000.00","4000.00","5000.00","0.00","false"], [15737,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","30","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","8000.00","8000.00","0.00","0.00","false"], [15738,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","314","Musées","fonctionnement","0","recette",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [15739,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","316","Théâtres et spectacles 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transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","12000.00","12000.00","0.00","0.00","false"], [15746,"budget primitif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","7213","Tri, valorisation et traitement des déchets","fonctionnement","0","recette",null,"0.00","0.00","0.00","5310.00","5310.00","7400.00","0.00","false"], [15747,"budget primitif",null,"2019","21210231300013","Ville de Dijon","76","Produits financiers","764","Revenus des valeurs mobilières de placement","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","4000.00","0.00","7000.00","7000.00","4000.00","0.00","false"], [15748,"budget primitif",null,"2019","21210231300013","Ville de Dijon","77","Produits spécifiques","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","-183200.00","0.00","false"], [15749,"budget primitif",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","777","Recettes et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","fonctionnement","1","recette","2","0.00","28100.00","0.00","24000.00","24000.00","28100.00","0.00","false"], [15750,"budget primitif",null,"2019","21210231300013","Ville de Dijon","77","Produits spécifiques","7788","Autres produits exceptionnels","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","800.00","0.00","0.00","0.00","800.00","0.00","false"], [15751,"budget primitif",null,"2019","21210231300013","Ville de Dijon","77","Produits spécifiques","7788","Autres produits exceptionnels","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","175000.00","0.00","0.00","0.00","175000.00","0.00","false"], [15752,"budget primitif",null,"2019","21210231300013","Ville de Dijon","77","Produits spécifiques","7788","Autres produits exceptionnels","7213","Tri, valorisation et traitement des déchets","fonctionnement","0","recette",null,"0.00","7400.00","0.00","0.00","0.00","7400.00","0.00","false"], [15753,"budget primitif",null,"2019","21210231300013","Ville de Dijon","014","Atténuations de produits","739116","Prélèvements au titre de l'article 55 de la loi SRU","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","1329950.00","0.00","0.00","0.00","1329950.00","0.00","false"], [15754,"budget primitif",null,"2019","21210231300013","Ville de Dijon","024","Produits des cessions d'immobilisations","024","Produits des cessions d'immobilisations","518","Autres actions d'aménagement 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aménagements de terrains","511","Espaces verts urbains","investissement","0","dépense",null,"0.00","993500.00","0.00","1299500.00","1299500.00","993500.00","0.00","false"], [15877,"budget primitif",null,"2019","21210231300013","Ville de Dijon","23","Immobilisations en cours","2312","Agencements et aménagements de terrains","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","0.00","0.00","140000.00","140000.00","0.00","0.00","false"], [15878,"budget primitif",null,"2019","21210231300013","Ville de Dijon","23","Immobilisations en cours","2312","Agencements et aménagements de terrains","551","Parc privé de la collectivité","investissement","0","dépense",null,"0.00","40000.00","0.00","1510000.00","1510000.00","40000.00","0.00","false"], [15879,"budget primitif",null,"2019","21210231300013","Ville de Dijon","23","Immobilisations en cours","2312","Agencements et aménagements de terrains","844","Voirie 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l'enseignement","investissement","0","recette",null,"0.00","240000.00","0.00","240000.00","240000.00","240000.00","0.00","false"], [15935,"budget primitif",null,"2019","21210231300013","Ville de Dijon","27","Autres immobilisations financières","2745","Avances remboursables","288","Autres services annexes de l'enseignement","investissement","0","dépense",null,"0.00","240000.00","0.00","240000.00","240000.00","240000.00","0.00","false"], [15936,"budget primitif",null,"2019","21210231300013","Ville de Dijon","27","Autres immobilisations financières","2764","Créances sur des particuliers et autres personnes de droit privé","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","5000.00","0.00","5000.00","5000.00","358050.00","0.00","false"], [15937,"budget primitif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28031","Frais d'études","01","Opérations non ventilables","investissement","1","recette","2","0.00","432600.00","0.00","302600.00","302600.00","432600.00","0.00","false"], [15938,"budget primitif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","2","0.00","3500.00","0.00","3500.00","3500.00","3500.00","0.00","false"], [15939,"budget primitif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2804112","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","0.00","6000.00","0.00","0.00","0.00","6000.00","0.00","false"], [15940,"budget primitif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2804122","Bâtiments et installations","01","Opérations non 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ventilables","investissement","1","recette","2","0.00","750000.00","0.00","1000000.00","1000000.00","750000.00","0.00","false"], [15953,"budget primitif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28088","Autres immobilisations incorporelles","01","Opérations non ventilables","investissement","1","recette","2","0.00","12000.00","0.00","12000.00","12000.00","12000.00","0.00","false"], [15954,"budget primitif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28121","Plantations d'arbres et d'arbustes","01","Opérations non ventilables","investissement","1","recette","2","0.00","2000.00","0.00","3000.00","3000.00","2000.00","0.00","false"], [15955,"budget primitif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28128","Autres agencements et aménagements de terrains","01","Opérations non 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[16181,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","633","Développement touristique","fonctionnement","0","dépense",null,"12838.29","27012.00","0.00","0.00","0.00","9000.00","0.00","false"], [16182,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"8912.08","8892.00","0.00","0.00","0.00","0.00","0.00","false"], [16183,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","1010.00","0.00","0.00","0.00","800.00","0.00","false"], [16184,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie 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[16191,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"9406.93","14438.00","0.00","0.00","0.00","15000.00","0.00","false"], [16192,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","314","Musées","fonctionnement","0","dépense",null,"36463.58","30938.00","0.00","0.00","0.00","30000.00","0.00","false"], [16193,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"16046.38","18563.00","0.00","0.00","0.00","20000.00","0.00","false"], [16194,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","321","Salles de sport, 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(bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"1750.50","1900.00","0.00","0.00","0.00","1700.00","0.00","false"], [16323,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"1315.71","3600.00","0.00","0.00","0.00","3450.00","0.00","false"], [16324,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [16325,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... 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(bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"747.49","400.00","0.00","0.00","0.00","400.00","0.00","false"], [16328,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"262.01","250.00","0.00","0.00","0.00","200.00","0.00","false"], [16329,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles","fonctionnement","0","dépense",null,"102923.48","120900.00","0.00","0.00","0.00","111508.00","0.00","false"], [16330,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles 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[16353,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"135970.60","174979.00","0.00","0.00","0.00","104000.00","0.00","false"], [16354,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","fonctionnement","0","dépense",null,"78070.49","51394.00","0.00","0.00","0.00","50882.00","0.00","false"], [16355,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","323","Piscines","fonctionnement","0","dépense",null,"84705.62","1000.00","0.00","0.00","0.00","7000.00","0.00","false"], [16356,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"79781.13","62993.00","0.00","0.00","0.00","187000.00","0.00","false"], [16357,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"4269137.52","4207237.00","0.00","0.00","0.00","4190544.00","0.00","false"], [16358,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","410","Services communs","fonctionnement","0","dépense",null,"42334.40","42500.00","0.00","0.00","0.00","41500.00","0.00","false"], [16359,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","412","Prévention et éducation pour la 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[16366,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","511","Espaces verts urbains","fonctionnement","0","dépense",null,"57166.42","56700.00","0.00","0.00","0.00","63000.00","0.00","false"], [16367,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","512","Eclairage public","fonctionnement","0","dépense",null,"382195.84","321000.00","0.00","0.00","0.00","382000.00","0.00","false"], [16368,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"15313.34","8999.00","0.00","0.00","0.00","7100.00","0.00","false"], [16369,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère 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[16382,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"40849.49","50000.00","0.00","0.00","0.00","46000.00","0.00","false"], [16383,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2633.16","2750.00","0.00","0.00","0.00","2800.00","0.00","false"], [16384,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","6100.00","0.00","false"], [16385,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations 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[16550,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","185.00","0.00","false"], [16551,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","25","Formation professionnelle","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","387.00","0.00","false"], [16552,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","30","Services communs","fonctionnement","0","dépense",null,"1069.38","1252.00","0.00","0.00","0.00","1663.00","0.00","false"], [16553,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère 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[16560,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"723.92","900.00","0.00","0.00","0.00","0.00","0.00","false"], [16561,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"110.04","147.00","0.00","0.00","0.00","185.00","0.00","false"], [16562,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","93.00","0.00","false"], [16563,"budget 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[16677,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6248","Divers","4222","Multi accueil","fonctionnement","0","dépense",null,"13272.00","11500.00","0.00","0.00","0.00","0.00","0.00","false"], [16678,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"53691.61","52000.00","0.00","-5300.00","-5300.00","46000.00","0.00","false"], [16679,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"18432.05","11400.00","0.00","0.00","0.00","11500.00","0.00","false"], [16680,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges 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[16720,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","021","Personnel non ventilé","fonctionnement","0","dépense",null,"608.80","625.00","0.00","0.00","0.00","0.00","0.00","false"], [16721,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","022","Information, communication, publicité","fonctionnement","0","dépense",null,"22256.15","22540.00","0.00","0.00","0.00","22581.00","0.00","false"], [16722,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"20788.34","21708.00","0.00","0.00","0.00","21700.00","0.00","false"], [16723,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"5195.63","5344.00","0.00","0.00","0.00","5390.00","0.00","false"], [16724,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3660.05","3779.00","0.00","0.00","0.00","3936.00","0.00","false"], [16725,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"20322.34","23372.00","0.00","0.00","0.00","0.00","0.00","false"], [16726,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","028","Autres moyens généraux","fonctionnement","0","dépense",null,"2277.50","0.00","0.00","0.00","0.00","24207.00","0.00","false"], [16727,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","038","Autres instances","fonctionnement","0","dépense",null,"3138.04","3098.00","0.00","0.00","0.00","2939.00","0.00","false"], [16728,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","048","Autres actions","fonctionnement","0","dépense",null,"2231.13","2305.00","0.00","0.00","0.00","2635.00","0.00","false"], [16729,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"33110.75","33647.00","0.00","0.00","0.00","28935.00","0.00","false"], [16730,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","12","Incendie et secours","fonctionnement","0","dépense",null,"7953.86","8304.00","0.00","0.00","0.00","10571.00","0.00","false"], [16731,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"7862.38","8087.00","0.00","0.00","0.00","8367.00","0.00","false"], [16732,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"5504.90","5601.00","0.00","0.00","0.00","5935.00","0.00","false"], [16733,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","20","Services communs","fonctionnement","0","dépense",null,"8977.53","9207.00","0.00","0.00","0.00","8406.00","0.00","false"], [16734,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","211","Ecoles maternelles","fonctionnement","0","dépense",null,"45652.53","47189.00","0.00","0.00","0.00","44163.00","0.00","false"], [16735,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","212","Ecoles primaires","fonctionnement","0","dépense",null,"2508.28","2585.00","0.00","0.00","0.00","2163.00","0.00","false"], [16736,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","213","Classes regroupées","fonctionnement","0","dépense",null,"52226.58","53767.00","0.00","0.00","0.00","56111.00","0.00","false"], [16737,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","23","Enseignement supérieur","fonctionnement","0","dépense",null,"849.12","877.00","0.00","0.00","0.00","878.00","0.00","false"], [16738,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","26","Apprentissage","fonctionnement","0","dépense",null,"5141.92","5104.00","0.00","0.00","0.00","5846.00","0.00","false"], [16739,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"116048.61","118726.00","0.00","0.00","0.00","117366.00","0.00","false"], [16740,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"377.70","391.00","0.00","0.00","0.00","391.00","0.00","false"], [16741,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"17838.03","18088.00","0.00","0.00","0.00","16737.00","0.00","false"], [16742,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"79239.61","81242.00","0.00","0.00","0.00","80705.00","0.00","false"], [16743,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"45871.92","47197.00","0.00","0.00","0.00","49513.00","0.00","false"], [16744,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","314","Musées","fonctionnement","0","dépense",null,"67993.52","69833.00","0.00","0.00","0.00","65597.00","0.00","false"], [16745,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services d'archives","fonctionnement","0","dépense",null,"3805.22","3929.00","0.00","0.00","0.00","3946.00","0.00","false"], [16746,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"3041.38","3187.00","0.00","0.00","0.00","3327.00","0.00","false"], [16747,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"17461.39","17984.00","0.00","0.00","0.00","17714.00","0.00","false"], [16748,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","323","Piscines","fonctionnement","0","dépense",null,"20461.36","21009.00","0.00","0.00","0.00","20680.00","0.00","false"], [16749,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"8561.73","9023.00","0.00","0.00","0.00","9399.00","0.00","false"], [16750,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"86382.76","87390.00","0.00","0.00","0.00","87930.00","0.00","false"], [16751,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2852.94","2900.00","0.00","0.00","0.00","3222.00","0.00","false"], [16752,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"405.99","496.00","0.00","0.00","0.00","1056.00","0.00","false"], [16753,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","420","Services communs","fonctionnement","0","dépense",null,"8703.60","8951.00","0.00","0.00","0.00","9129.00","0.00","false"], [16754,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"9551.58","0.00","0.00","0.00","0.00","125761.00","0.00","false"], [16755,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","4222","Multi accueil","fonctionnement","0","dépense",null,"106891.71","119915.00","0.00","0.00","0.00","0.00","0.00","false"], [16756,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","50","Services communs","fonctionnement","0","dépense",null,"1485.15","1534.00","0.00","0.00","0.00","1481.00","0.00","false"], [16757,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","510","Services communs","fonctionnement","0","dépense",null,"6332.76","6610.00","0.00","0.00","0.00","0.00","0.00","false"], [16758,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","511","Espaces verts urbains","fonctionnement","0","dépense",null,"55314.77","57248.00","0.00","0.00","0.00","63107.00","0.00","false"], [16759,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","512","Eclairage public","fonctionnement","0","dépense",null,"934.68","965.00","0.00","0.00","0.00","1492.00","0.00","false"], [16760,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"10025.25","10350.00","0.00","0.00","0.00","10419.00","0.00","false"], [16761,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"1926.85","1991.00","0.00","0.00","0.00","1977.00","0.00","false"], [16762,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","52","Politique de la ville","fonctionnement","0","dépense",null,"7668.40","7925.00","0.00","0.00","0.00","6363.00","0.00","false"], [16763,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","60","Services communs","fonctionnement","0","dépense",null,"1224.38","1200.00","0.00","0.00","0.00","1727.00","0.00","false"], [16764,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"5316.63","5408.00","0.00","0.00","0.00","4880.00","0.00","false"], [16765,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"2190.33","2307.00","0.00","0.00","0.00","1966.00","0.00","false"], [16766,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"310.08","384.00","0.00","0.00","0.00","171.00","0.00","false"], [16767,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","71","Actions transversales","fonctionnement","0","dépense",null,"1200.16","1237.00","0.00","0.00","0.00","1175.00","0.00","false"], [16768,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","55.00","0.00","false"], [16769,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","758","Autres actions","fonctionnement","0","dépense",null,"5326.40","5413.00","0.00","0.00","0.00","6724.00","0.00","false"], [16770,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"17486.23","18189.00","0.00","0.00","0.00","18346.00","0.00","false"], [16771,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","80","Services communs","fonctionnement","0","dépense",null,"1023.63","1057.00","0.00","0.00","0.00","1102.00","0.00","false"], [16772,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"5247.97","5520.00","0.00","0.00","0.00","6443.00","0.00","false"], [16773,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","847","Equipements de voirie","fonctionnement","0","dépense",null,"45.27","56.00","0.00","0.00","0.00","717.00","0.00","false"], [16774,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"44826.37","46302.00","0.00","0.00","0.00","47272.00","0.00","false"], [16775,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"152.16","156.00","0.00","0.00","0.00","0.00","0.00","false"], [16776,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"5564.35","5635.00","0.00","0.00","0.00","5648.00","0.00","false"], [16777,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"5197.07","5427.00","0.00","0.00","0.00","5427.00","0.00","false"], [16778,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1298.93","1336.00","0.00","0.00","0.00","1348.00","0.00","false"], [16779,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"915.02","945.00","0.00","0.00","0.00","0.00","0.00","false"], [16780,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5080.38","5843.00","0.00","0.00","0.00","0.00","0.00","false"], [16781,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"569.37","0.00","0.00","0.00","0.00","6054.00","0.00","false"], [16782,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"784.59","774.00","0.00","0.00","0.00","735.00","0.00","false"], [16783,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"557.76","576.00","0.00","0.00","0.00","659.00","0.00","false"], [16784,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8277.11","8411.00","0.00","0.00","0.00","7237.00","0.00","false"], [16785,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"1988.57","2076.00","0.00","0.00","0.00","2644.00","0.00","false"], [16786,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1965.57","2022.00","0.00","0.00","0.00","2093.00","0.00","false"], [16787,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1376.35","1400.00","0.00","0.00","0.00","1484.00","0.00","false"], [16788,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"2244.50","2302.00","0.00","0.00","0.00","2102.00","0.00","false"], [16789,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"11413.10","11797.00","0.00","0.00","0.00","11046.00","0.00","false"], [16790,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"627.17","646.00","0.00","0.00","0.00","541.00","0.00","false"], [16791,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"13055.77","13441.00","0.00","0.00","0.00","14033.00","0.00","false"], [16792,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"212.28","219.00","0.00","0.00","0.00","220.00","0.00","false"], [16793,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","26","Apprentissage","fonctionnement","0","dépense",null,"1286.70","1277.00","0.00","0.00","0.00","1463.00","0.00","false"], [16794,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"29010.82","29680.00","0.00","0.00","0.00","29354.00","0.00","false"], [16795,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"94.40","98.00","0.00","0.00","0.00","98.00","0.00","false"], [16796,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"4459.75","4522.00","0.00","0.00","0.00","4186.00","0.00","false"], [16797,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19811.66","20312.00","0.00","0.00","0.00","20185.00","0.00","false"], [16798,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"11468.37","11799.00","0.00","0.00","0.00","12383.00","0.00","false"], [16799,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"16998.30","17458.00","0.00","0.00","0.00","16406.00","0.00","false"], [16800,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"951.32","982.00","0.00","0.00","0.00","987.00","0.00","false"], [16801,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"760.39","797.00","0.00","0.00","0.00","832.00","0.00","false"], [16802,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4365.16","4496.00","0.00","0.00","0.00","4430.00","0.00","false"], [16803,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"5115.11","5252.00","0.00","0.00","0.00","5172.00","0.00","false"], [16804,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2140.72","2256.00","0.00","0.00","0.00","2351.00","0.00","false"], [16805,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21595.65","21847.00","0.00","0.00","0.00","21994.00","0.00","false"], [16806,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"713.21","725.00","0.00","0.00","0.00","806.00","0.00","false"], [16807,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"101.46","124.00","0.00","0.00","0.00","264.00","0.00","false"], [16808,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"2175.86","2238.00","0.00","0.00","0.00","2283.00","0.00","false"], [16809,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"2387.86","0.00","0.00","0.00","0.00","31453.00","0.00","false"], [16810,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"26722.79","29982.00","0.00","0.00","0.00","0.00","0.00","false"], [16811,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"371.23","383.00","0.00","0.00","0.00","370.00","0.00","false"], [16812,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1583.12","1652.00","0.00","0.00","0.00","1760.00","0.00","false"], [16813,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"13828.90","14312.00","0.00","0.00","0.00","15784.00","0.00","false"], [16814,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"233.64","241.00","0.00","0.00","0.00","373.00","0.00","false"], [16815,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2506.59","2588.00","0.00","0.00","0.00","2606.00","0.00","false"], [16816,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"481.64","498.00","0.00","0.00","0.00","494.00","0.00","false"], [16817,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1917.12","1981.00","0.00","0.00","0.00","1591.00","0.00","false"], [16818,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"306.09","300.00","0.00","0.00","0.00","432.00","0.00","false"], [16819,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1329.05","1352.00","0.00","0.00","0.00","1220.00","0.00","false"], [16820,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"547.63","577.00","0.00","0.00","0.00","492.00","0.00","false"], [16821,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"77.52","96.00","0.00","0.00","0.00","43.00","0.00","false"], [16822,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","71","Actions transversales","fonctionnement","0","dépense",null,"300.04","309.00","0.00","0.00","0.00","294.00","0.00","false"], [16823,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","14.00","0.00","false"], [16824,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres 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frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1738.56","1806.00","0.00","0.00","0.00","1867.00","0.00","false"], [16834,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"9649.72","11168.00","0.00","0.00","0.00","0.00","0.00","false"], [16835,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"1081.90","0.00","0.00","0.00","0.00","11432.00","0.00","false"], [16836,"budget 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justice","fonctionnement","0","dépense",null,"15682.74","16040.00","0.00","0.00","0.00","13680.00","0.00","false"], [16839,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"3777.97","3969.00","0.00","0.00","0.00","5016.00","0.00","false"], [16840,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3734.35","3866.00","0.00","0.00","0.00","3969.00","0.00","false"], [16841,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2614.56","2677.00","0.00","0.00","0.00","2815.00","0.00","false"], [16842,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"4260.88","4397.00","0.00","0.00","0.00","3983.00","0.00","false"], [16843,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"21620.34","22490.00","0.00","0.00","0.00","20924.00","0.00","false"], [16844,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1191.42","1236.00","0.00","0.00","0.00","1026.00","0.00","false"], [16845,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"24645.67","25529.00","0.00","0.00","0.00","26456.00","0.00","false"], [16846,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"403.32","419.00","0.00","0.00","0.00","416.00","0.00","false"], [16847,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"54496.15","56075.00","0.00","0.00","0.00","54916.00","0.00","false"], [16848,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"179.36","187.00","0.00","0.00","0.00","185.00","0.00","false"], [16849,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"8448.22","8621.00","0.00","0.00","0.00","7908.00","0.00","false"], [16850,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"37617.19","38811.00","0.00","0.00","0.00","38264.00","0.00","false"], [16851,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"21776.76","22548.00","0.00","0.00","0.00","23464.00","0.00","false"], [16852,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"32151.31","33233.00","0.00","0.00","0.00","30993.00","0.00","false"], [16853,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1807.38","1878.00","0.00","0.00","0.00","1869.00","0.00","false"], [16854,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1425.83","1505.00","0.00","0.00","0.00","1556.00","0.00","false"], [16855,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"8271.42","8572.00","0.00","0.00","0.00","8401.00","0.00","false"], [16856,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"9663.95","9984.00","0.00","0.00","0.00","9766.00","0.00","false"], [16857,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3978.07","4211.00","0.00","0.00","0.00","4342.00","0.00","false"], [16858,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"40038.11","40797.00","0.00","0.00","0.00","40683.00","0.00","false"], [16859,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1350.81","1382.00","0.00","0.00","0.00","1527.00","0.00","false"], [16860,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements 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fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"50551.91","57036.00","0.00","0.00","0.00","0.00","0.00","false"], [16864,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"705.54","733.00","0.00","0.00","0.00","702.00","0.00","false"], [16865,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"3007.93","3159.00","0.00","0.00","0.00","3338.00","0.00","false"], [16866,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"26216.61","27293.00","0.00","0.00","0.00","29706.00","0.00","false"], [16867,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"443.88","461.00","0.00","0.00","0.00","708.00","0.00","false"], [16868,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"4762.23","4948.00","0.00","0.00","0.00","4943.00","0.00","false"], [16869,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"915.21","952.00","0.00","0.00","0.00","938.00","0.00","false"], [16870,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3642.43","3788.00","0.00","0.00","0.00","3018.00","0.00","false"], [16871,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"581.63","574.00","0.00","0.00","0.00","819.00","0.00","false"], [16872,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"2524.31","2585.00","0.00","0.00","0.00","2314.00","0.00","false"], [16873,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"1033.33","1096.00","0.00","0.00","0.00","929.00","0.00","false"], [16874,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"147.30","184.00","0.00","0.00","0.00","81.00","0.00","false"], [16875,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"570.16","591.00","0.00","0.00","0.00","557.00","0.00","false"], [16876,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","26.00","0.00","false"], [16877,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2530.11","2587.00","0.00","0.00","0.00","3190.00","0.00","false"], [16878,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"8295.64","8684.00","0.00","0.00","0.00","8695.00","0.00","false"], [16879,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"486.19","505.00","0.00","0.00","0.00","523.00","0.00","false"], [16880,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"2492.88","2639.00","0.00","0.00","0.00","3056.00","0.00","false"], [16881,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"21.50","27.00","0.00","0.00","0.00","340.00","0.00","false"], [16882,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"26897.42","27781.00","0.00","0.00","0.00","28316.00","0.00","false"], [16883,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"91.32","94.00","0.00","0.00","0.00","0.00","0.00","false"], [16884,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3338.59","3381.00","0.00","0.00","0.00","3372.00","0.00","false"], [16885,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3118.32","3256.00","0.00","0.00","0.00","3240.00","0.00","false"], [16886,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"779.32","801.00","0.00","0.00","0.00","805.00","0.00","false"], [16887,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"549.04","567.00","0.00","0.00","0.00","588.00","0.00","false"], [16888,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3048.25","3505.00","0.00","0.00","0.00","0.00","0.00","false"], [16889,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","028","Autres moyens généraux","fonctionnement","0","dépense",null,"341.60","0.00","0.00","0.00","0.00","3615.00","0.00","false"], [16890,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"470.85","465.00","0.00","0.00","0.00","439.00","0.00","false"], [16891,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"334.68","346.00","0.00","0.00","0.00","393.00","0.00","false"], [16892,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"4966.06","5046.00","0.00","0.00","0.00","4320.00","0.00","false"], [16893,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1193.16","1246.00","0.00","0.00","0.00","1579.00","0.00","false"], [16894,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1179.03","1213.00","0.00","0.00","0.00","1249.00","0.00","false"], [16895,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"825.85","840.00","0.00","0.00","0.00","886.00","0.00","false"], [16896,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1346.62","1381.00","0.00","0.00","0.00","1255.00","0.00","false"], [16897,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6848.15","7078.00","0.00","0.00","0.00","6594.00","0.00","false"], [16898,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"376.26","388.00","0.00","0.00","0.00","323.00","0.00","false"], [16899,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7833.53","8064.00","0.00","0.00","0.00","8379.00","0.00","false"], [16900,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"127.32","132.00","0.00","0.00","0.00","131.00","0.00","false"], [16901,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"769.49","763.00","0.00","0.00","0.00","873.00","0.00","false"], [16902,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"17407.84","17809.00","0.00","0.00","0.00","17526.00","0.00","false"], [16903,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"56.68","59.00","0.00","0.00","0.00","58.00","0.00","false"], [16904,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2675.48","2713.00","0.00","0.00","0.00","2499.00","0.00","false"], [16905,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11886.83","12187.00","0.00","0.00","0.00","12051.00","0.00","false"], [16906,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"6881.38","7080.00","0.00","0.00","0.00","7394.00","0.00","false"], [16907,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"10199.35","10475.00","0.00","0.00","0.00","9795.00","0.00","false"], [16908,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"570.84","589.00","0.00","0.00","0.00","589.00","0.00","false"], [16909,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"456.24","478.00","0.00","0.00","0.00","497.00","0.00","false"], [16910,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2619.07","2697.00","0.00","0.00","0.00","2645.00","0.00","false"], [16911,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"3071.76","3154.00","0.00","0.00","0.00","3088.00","0.00","false"], [16912,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1284.50","1354.00","0.00","0.00","0.00","1404.00","0.00","false"], [16913,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12957.24","13108.00","0.00","0.00","0.00","13129.00","0.00","false"], [16914,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"428.04","435.00","0.00","0.00","0.00","481.00","0.00","false"], [16915,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"60.91","74.00","0.00","0.00","0.00","158.00","0.00","false"], [16916,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1305.52","1343.00","0.00","0.00","0.00","1363.00","0.00","false"], [16917,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"1432.72","0.00","0.00","0.00","0.00","18779.00","0.00","false"], [16918,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"16034.15","17987.00","0.00","0.00","0.00","0.00","0.00","false"], [16919,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"222.83","230.00","0.00","0.00","0.00","221.00","0.00","false"], [16920,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"949.86","991.00","0.00","0.00","0.00","1051.00","0.00","false"], [16921,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"8297.74","8588.00","0.00","0.00","0.00","9423.00","0.00","false"], [16922,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"140.16","145.00","0.00","0.00","0.00","223.00","0.00","false"], [16923,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1503.97","1553.00","0.00","0.00","0.00","1556.00","0.00","false"], [16924,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"289.03","299.00","0.00","0.00","0.00","295.00","0.00","false"], [16925,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"1150.18","1189.00","0.00","0.00","0.00","950.00","0.00","false"], [16926,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"183.66","180.00","0.00","0.00","0.00","258.00","0.00","false"], [16927,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"797.56","811.00","0.00","0.00","0.00","729.00","0.00","false"], [16928,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"328.53","346.00","0.00","0.00","0.00","294.00","0.00","false"], [16929,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"46.51","58.00","0.00","0.00","0.00","26.00","0.00","false"], [16930,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","71","Actions transversales","fonctionnement","0","dépense",null,"180.06","186.00","0.00","0.00","0.00","175.00","0.00","false"], [16931,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","8.00","0.00","false"], [16932,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres actions","fonctionnement","0","dépense",null,"798.93","812.00","0.00","0.00","0.00","1004.00","0.00","false"], [16933,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2623.07","2728.00","0.00","0.00","0.00","2740.00","0.00","false"], [16934,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"153.50","159.00","0.00","0.00","0.00","165.00","0.00","false"], [16935,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"787.21","828.00","0.00","0.00","0.00","962.00","0.00","false"], [16936,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","847","Equipements de voirie","fonctionnement","0","dépense",null,"6.79","8.00","0.00","0.00","0.00","107.00","0.00","false"], [16937,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"691425.12","762300.00","0.00","0.00","0.00","726000.00","0.00","false"], [16938,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"203969.00","211575.00","0.00","0.00","0.00","208000.00","0.00","false"], [16939,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","510","Services communs","fonctionnement","0","dépense",null,"0.00","17500.00","0.00","0.00","0.00","0.00","0.00","false"], [16940,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"44972.00","48900.00","0.00","0.00","0.00","46500.00","0.00","false"], [16941,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","633","Développement touristique","fonctionnement","0","dépense",null,"1707.00","3640.00","0.00","0.00","0.00","1800.00","0.00","false"], [16942,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","734","Eaux pluviales","fonctionnement","0","dépense",null,"84493.15","91350.00","0.00","0.00","0.00","87000.00","0.00","false"], [16943,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","410000.00","0.00","false"], [16944,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"6777.24","7000.00","0.00","0.00","0.00","8000.00","0.00","false"], [16945,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7282.00","0.00","0.00","0.00","0.00","7300.00","0.00","false"], [16946,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","511","Espaces verts urbains","fonctionnement","0","dépense",null,"129.38","0.00","0.00","0.00","0.00","0.00","0.00","false"], [16947,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"8270446.33","8428424.00","0.00","-7559500.00","-7559500.00","8642328.00","0.00","false"], [16948,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","021","Personnel non ventilé","fonctionnement","0","dépense",null,"45568.01","47291.00","0.00","0.00","0.00","50953.00","0.00","false"], [16949,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"723089.62","729863.00","0.00","0.00","0.00","743216.00","0.00","false"], [16950,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"924915.90","947120.00","0.00","0.00","0.00","942831.00","0.00","false"], [16951,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"240162.04","245230.00","0.00","0.00","0.00","243179.00","0.00","false"], [16952,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"178232.69","181188.00","0.00","0.00","0.00","188092.00","0.00","false"], [16953,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"988941.17","1103758.00","0.00","0.00","0.00","0.00","0.00","false"], [16954,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"99897.46","0.00","0.00","0.00","0.00","1088821.00","0.00","false"], [16955,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","038","Autres instances","fonctionnement","0","dépense",null,"153909.31","153080.00","0.00","0.00","0.00","137575.00","0.00","false"], [16956,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions","fonctionnement","0","dépense",null,"110703.94","112563.00","0.00","0.00","0.00","127317.00","0.00","false"], [16957,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"1490896.43","1498720.00","0.00","0.00","0.00","1264815.00","0.00","false"], [16958,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","12","Incendie et secours","fonctionnement","0","dépense",null,"369473.88","380443.00","0.00","0.00","0.00","471500.00","0.00","false"], [16959,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"391702.41","396801.00","0.00","0.00","0.00","409741.00","0.00","false"], [16960,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"279509.04","280098.00","0.00","0.00","0.00","287671.00","0.00","false"], [16961,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","20","Services communs","fonctionnement","0","dépense",null,"433115.09","436787.00","0.00","0.00","0.00","394070.00","0.00","false"], [16962,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"2119651.44","2159658.00","0.00","0.00","0.00","2090767.00","0.00","false"], [16963,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","212","Ecoles primaires","fonctionnement","0","dépense",null,"125415.02","127244.00","0.00","0.00","0.00","115145.00","0.00","false"], [16964,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","213","Classes regroupées","fonctionnement","0","dépense",null,"2238439.98","2271465.00","0.00","0.00","0.00","2374073.00","0.00","false"], [16965,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"42455.28","43178.00","0.00","0.00","0.00","42888.00","0.00","false"], [16966,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","281","Hébergement et restauration 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[16985,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"2708086.57","2758874.00","0.00","0.00","0.00","3019737.00","0.00","false"], [16986,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","512","Eclairage public","fonctionnement","0","dépense",null,"46728.96","47524.00","0.00","0.00","0.00","72870.00","0.00","false"], [16987,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"495934.72","504109.00","0.00","0.00","0.00","504188.00","0.00","false"], [16988,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"95643.33","97289.00","0.00","0.00","0.00","95859.00","0.00","false"], [16989,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","52","Politique de la ville","fonctionnement","0","dépense",null,"335705.15","341152.00","0.00","0.00","0.00","270974.00","0.00","false"], [16990,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","24759.00","0.00","false"], [16991,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","61","Interventions économiques 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indemnité de résidence","12","Incendie et secours","fonctionnement","0","dépense",null,"2326.38","2421.00","0.00","0.00","0.00","4081.00","0.00","false"], [17013,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"5421.46","5640.00","0.00","0.00","0.00","2528.00","0.00","false"], [17014,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"3707.18","3725.00","0.00","0.00","0.00","4260.00","0.00","false"], [17015,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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médiathèques","fonctionnement","0","dépense",null,"20862.27","21055.00","0.00","0.00","0.00","40592.00","0.00","false"], [17252,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","314","Musées","fonctionnement","0","dépense",null,"4628.79","4469.00","0.00","0.00","0.00","281254.00","0.00","false"], [17253,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","315","Services d'archives","fonctionnement","0","dépense",null,"3412.50","3536.00","0.00","0.00","0.00","12992.00","0.00","false"], [17254,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","316","Théâtres et spectacles 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loisirs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","77026.00","0.00","false"], [17258,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"18699.05","8235.00","0.00","0.00","0.00","2371224.00","0.00","false"], [17259,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2898.72","3003.00","0.00","0.00","0.00","5676.00","0.00","false"], [17260,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","414","Dispensaires et autres établissements 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urbains","fonctionnement","0","dépense",null,"2058.75","2133.00","0.00","0.00","0.00","1914.00","0.00","false"], [17264,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","60","Services communs","fonctionnement","0","dépense",null,"19910.63","14226.00","0.00","0.00","0.00","0.00","0.00","false"], [17265,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1470.00","1523.00","0.00","0.00","0.00","0.00","0.00","false"], [17266,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","8909.00","0.00","false"], [17267,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"382.58","173.00","0.00","0.00","0.00","26140.00","0.00","false"], [17268,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"15141.96","0.00","0.00","0.00","0.00","28223.00","0.00","false"], [17269,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2425.52","0.00","0.00","0.00","0.00","14726.00","0.00","false"], [17270,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"32341.65","0.00","0.00","0.00","0.00","60086.00","0.00","false"], [17271,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"13121.54","0.00","0.00","0.00","0.00","16242.00","0.00","false"], [17272,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","338","Autres activités pour les 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supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"12615.22","10000.00","0.00","0.00","0.00","26000.00","0.00","false"], [17277,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"318614.88","305000.00","0.00","0.00","0.00","336000.00","0.00","false"], [17278,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"131743.00","113400.00","0.00","0.00","0.00","126500.00","0.00","false"], [17279,"budget supplémentaire",null,"2019","21210231300013","Ville de 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l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"27688.30","28881.00","0.00","0.00","0.00","31549.00","0.00","false"], [17286,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"159048.28","185583.00","0.00","0.00","0.00","0.00","0.00","false"], [17287,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"18130.49","0.00","0.00","0.00","0.00","206131.00","0.00","false"], [17288,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres 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scolaires","fonctionnement","0","dépense",null,"1070141.03","1105737.00","0.00","0.00","0.00","1098036.00","0.00","false"], [17301,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2857.20","2988.00","0.00","0.00","0.00","3134.00","0.00","false"], [17302,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"152592.35","156292.00","0.00","0.00","0.00","142788.00","0.00","false"], [17303,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"675166.70","696642.00","0.00","0.00","0.00","694530.00","0.00","false"], [17304,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"357451.81","372094.00","0.00","0.00","0.00","405832.00","0.00","false"], [17305,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"582390.46","602660.00","0.00","0.00","0.00","574187.00","0.00","false"], [17306,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"34018.44","35534.00","0.00","0.00","0.00","37139.00","0.00","false"], [17307,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"39752.75","41616.00","0.00","0.00","0.00","33040.00","0.00","false"], [17308,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"148964.35","154595.00","0.00","0.00","0.00","149913.00","0.00","false"], [17309,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"215631.96","223900.00","0.00","0.00","0.00","214922.00","0.00","false"], [17310,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"81108.78","85671.00","0.00","0.00","0.00","90895.00","0.00","false"], [17311,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"991533.60","1001868.00","0.00","0.00","0.00","970014.00","0.00","false"], [17312,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"28951.71","29778.00","0.00","0.00","0.00","30686.00","0.00","false"], [17313,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"3136.55","3845.00","0.00","0.00","0.00","8659.00","0.00","false"], [17314,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"66240.26","68403.00","0.00","0.00","0.00","73176.00","0.00","false"], [17315,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"85478.83","0.00","0.00","0.00","0.00","1153265.00","0.00","false"], [17316,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"989919.37","1115320.00","0.00","0.00","0.00","0.00","0.00","false"], [17317,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"11234.97","11721.00","0.00","0.00","0.00","11868.00","0.00","false"], [17318,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"47906.73","50514.00","0.00","0.00","0.00","56417.00","0.00","false"], [17319,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"422459.12","440745.00","0.00","0.00","0.00","499397.00","0.00","false"], [17320,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"7070.16","7378.00","0.00","0.00","0.00","11958.00","0.00","false"], [17321,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"75842.11","79100.00","0.00","0.00","0.00","83520.00","0.00","false"], [17322,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"14576.21","15214.00","0.00","0.00","0.00","15847.00","0.00","false"], [17323,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"64829.95","67710.00","0.00","0.00","0.00","56606.00","0.00","false"], [17324,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"23196.79","22473.00","0.00","0.00","0.00","20660.00","0.00","false"], [17325,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"46623.08","47485.00","0.00","0.00","0.00","44196.00","0.00","false"], [17326,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"18893.47","19960.00","0.00","0.00","0.00","16885.00","0.00","false"], [17327,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"7168.64","8977.00","0.00","0.00","0.00","1374.00","0.00","false"], [17328,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","71","Actions transversales","fonctionnement","0","dépense",null,"9079.14","9455.00","0.00","0.00","0.00","9415.00","0.00","false"], [17329,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","442.00","0.00","false"], [17330,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"49929.87","51515.00","0.00","0.00","0.00","63484.00","0.00","false"], [17331,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"140400.59","147084.00","0.00","0.00","0.00","153109.00","0.00","false"], [17332,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"7743.46","8079.00","0.00","0.00","0.00","8835.00","0.00","false"], [17333,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"39701.87","42189.00","0.00","0.00","0.00","51644.00","0.00","false"], [17334,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","847","Equipements de voirie","fonctionnement","0","dépense",null,"342.45","429.00","0.00","0.00","0.00","5744.00","0.00","false"], [17335,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"2677689.90","2758709.00","0.00","0.00","0.00","2809583.00","0.00","false"], [17336,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non ventilé","fonctionnement","0","dépense",null,"122924.95","129825.00","0.00","0.00","0.00","144680.00","0.00","false"], [17337,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"261638.48","266331.00","0.00","0.00","0.00","267568.00","0.00","false"], [17338,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"311920.39","326352.00","0.00","0.00","0.00","307532.00","0.00","false"], [17339,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"78047.69","80353.00","0.00","0.00","0.00","78983.00","0.00","false"], [17340,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"57865.91","59743.00","0.00","0.00","0.00","61296.00","0.00","false"], [17341,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"322535.82","363197.00","0.00","0.00","0.00","0.00","0.00","false"], [17342,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","028","Autres moyens généraux","fonctionnement","0","dépense",null,"31831.40","0.00","0.00","0.00","0.00","370362.00","0.00","false"], [17343,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"49662.46","49945.00","0.00","0.00","0.00","44185.00","0.00","false"], [17344,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"35462.04","36371.00","0.00","0.00","0.00","40847.00","0.00","false"], [17345,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"498706.92","508119.00","0.00","0.00","0.00","418803.00","0.00","false"], [17346,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","12","Incendie et secours","fonctionnement","0","dépense",null,"118317.18","123557.00","0.00","0.00","0.00","152574.00","0.00","false"], [17347,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"125566.81","128939.00","0.00","0.00","0.00","130814.00","0.00","false"], [17348,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"88358.95","89598.00","0.00","0.00","0.00","91535.00","0.00","false"], [17349,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","20","Services communs","fonctionnement","0","dépense",null,"140211.22","143140.00","0.00","0.00","0.00","128234.00","0.00","false"], [17350,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","211","Ecoles maternelles","fonctionnement","0","dépense",null,"686494.76","707546.00","0.00","0.00","0.00","676003.00","0.00","false"], [17351,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","212","Ecoles primaires","fonctionnement","0","dépense",null,"39611.60","40483.00","0.00","0.00","0.00","36439.00","0.00","false"], [17352,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","213","Classes regroupées","fonctionnement","0","dépense",null,"727041.02","743988.00","0.00","0.00","0.00","770895.00","0.00","false"], [17353,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","23","Enseignement supérieur","fonctionnement","0","dépense",null,"13437.15","13836.00","0.00","0.00","0.00","13650.00","0.00","false"], [17354,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1517187.32","1544740.00","0.00","0.00","0.00","1516574.00","0.00","false"], [17355,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"5969.90","6180.00","0.00","0.00","0.00","6096.00","0.00","false"], [17356,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","30","Services communs","fonctionnement","0","dépense",null,"254118.99","256644.00","0.00","0.00","0.00","258702.00","0.00","false"], [17357,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1150214.53","1174227.00","0.00","0.00","0.00","1151897.00","0.00","false"], [17358,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"723881.12","741333.00","0.00","0.00","0.00","762416.00","0.00","false"], [17359,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","314","Musées","fonctionnement","0","dépense",null,"1010180.88","1036368.00","0.00","0.00","0.00","966138.00","0.00","false"], [17360,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","315","Services d'archives","fonctionnement","0","dépense",null,"51415.92","52623.00","0.00","0.00","0.00","57378.00","0.00","false"], [17361,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"39807.37","42162.00","0.00","0.00","0.00","39711.00","0.00","false"], [17362,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"252075.95","259707.00","0.00","0.00","0.00","268504.00","0.00","false"], [17363,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","323","Piscines","fonctionnement","0","dépense",null,"222738.34","228137.00","0.00","0.00","0.00","227464.00","0.00","false"], [17364,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"105826.38","110135.00","0.00","0.00","0.00","106302.00","0.00","false"], [17365,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"818269.59","844046.00","0.00","0.00","0.00","850964.00","0.00","false"], [17366,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"34098.79","34905.00","0.00","0.00","0.00","40818.00","0.00","false"], [17367,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","414","Dispensaires et autres établissements 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urbains","fonctionnement","0","dépense",null,"865592.01","890388.00","0.00","0.00","0.00","969265.00","0.00","false"], [17374,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","512","Eclairage public","fonctionnement","0","dépense",null,"14789.76","15276.00","0.00","0.00","0.00","23292.00","0.00","false"], [17375,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"158452.38","163179.00","0.00","0.00","0.00","162071.00","0.00","false"], [17376,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"30484.74","31337.00","0.00","0.00","0.00","30697.00","0.00","false"], [17377,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","52","Politique de la ville","fonctionnement","0","dépense",null,"109676.96","112748.00","0.00","0.00","0.00","89142.00","0.00","false"], [17378,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","60","Services communs","fonctionnement","0","dépense",null,"5769.46","5204.00","0.00","0.00","0.00","12294.00","0.00","false"], [17379,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"73459.54","75143.00","0.00","0.00","0.00","65922.00","0.00","false"], [17380,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"30792.01","32548.00","0.00","0.00","0.00","28227.00","0.00","false"], [17381,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","71","Actions transversales","fonctionnement","0","dépense",null,"18978.47","19526.00","0.00","0.00","0.00","18272.00","0.00","false"], [17382,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"3891.10","4823.00","0.00","0.00","0.00","861.00","0.00","false"], [17383,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","758","Autres actions","fonctionnement","0","dépense",null,"70552.24","71575.00","0.00","0.00","0.00","85965.00","0.00","false"], [17384,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"268635.35","278710.00","0.00","0.00","0.00","276169.00","0.00","false"], [17385,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","80","Services communs","fonctionnement","0","dépense",null,"16176.74","16651.00","0.00","0.00","0.00","17130.00","0.00","false"], [17386,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"82867.80","86801.00","0.00","0.00","0.00","99797.00","0.00","false"], [17387,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","847","Equipements de voirie","fonctionnement","0","dépense",null,"715.64","887.00","0.00","0.00","0.00","11153.00","0.00","false"], [17388,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"32421.24","30662.00","0.00","0.00","0.00","38498.00","0.00","false"], [17389,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"14545.38","13347.00","0.00","0.00","0.00","20626.00","0.00","false"], [17390,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"7177.55","7352.00","0.00","0.00","0.00","8177.00","0.00","false"], [17391,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1045.75","973.00","0.00","0.00","0.00","1283.00","0.00","false"], [17392,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1938.18","2303.00","0.00","0.00","0.00","0.00","0.00","false"], [17393,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"272.78","0.00","0.00","0.00","0.00","6587.00","0.00","false"], [17394,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","038","Autres instances","fonctionnement","0","dépense",null,"1352.71","1360.00","0.00","0.00","0.00","788.00","0.00","false"], [17395,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"7371.06","6722.00","0.00","0.00","0.00","10318.00","0.00","false"], [17396,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"1304.66","1244.00","0.00","0.00","0.00","3321.00","0.00","false"], [17397,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"305.97","308.00","0.00","0.00","0.00","605.00","0.00","false"], [17398,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6141.12","5841.00","0.00","0.00","0.00","3542.00","0.00","false"], [17399,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées","fonctionnement","0","dépense",null,"17545.55","17067.00","0.00","0.00","0.00","27772.00","0.00","false"], [17400,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"51404.18","48986.00","0.00","0.00","0.00","73461.00","0.00","false"], [17401,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","30","Services communs","fonctionnement","0","dépense",null,"5953.89","5588.00","0.00","0.00","0.00","4527.00","0.00","false"], [17402,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22554.00","20782.00","0.00","0.00","0.00","24468.00","0.00","false"], [17403,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"3350.23","3396.00","0.00","0.00","0.00","4694.00","0.00","false"], [17404,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","314","Musées","fonctionnement","0","dépense",null,"19555.93","18382.00","0.00","0.00","0.00","24984.00","0.00","false"], [17405,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","315","Services d'archives","fonctionnement","0","dépense",null,"1519.53","1475.00","0.00","0.00","0.00","2894.00","0.00","false"], [17406,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"5209.89","4881.00","0.00","0.00","0.00","3348.00","0.00","false"], [17407,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4842.51","4561.00","0.00","0.00","0.00","4286.00","0.00","false"], [17408,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"17567.84","16886.00","0.00","0.00","0.00","25126.00","0.00","false"], [17409,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"5854.96","5745.00","0.00","0.00","0.00","10811.00","0.00","false"], [17410,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"107670.67","100212.00","0.00","0.00","0.00","151905.00","0.00","false"], [17411,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2234.91","2121.00","0.00","0.00","0.00","2270.00","0.00","false"], [17412,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"24.87","15.00","0.00","0.00","0.00","124.00","0.00","false"], [17413,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","420","Services communs","fonctionnement","0","dépense",null,"97.73","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17414,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"4758.55","0.00","0.00","0.00","0.00","83795.00","0.00","false"], [17415,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4222","Multi accueil","fonctionnement","0","dépense",null,"57508.14","59410.00","0.00","0.00","0.00","0.00","0.00","false"], [17416,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"2191.23","2070.00","0.00","0.00","0.00","3855.00","0.00","false"], [17417,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"2063.69","2005.00","0.00","0.00","0.00","2535.00","0.00","false"], [17418,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"4812.09","4154.00","0.00","0.00","0.00","3799.00","0.00","false"], [17419,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1827.90","1642.00","0.00","0.00","0.00","2306.00","0.00","false"], [17420,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"654.21","607.00","0.00","0.00","0.00","831.00","0.00","false"], [17421,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"2816.75","2738.00","0.00","0.00","0.00","4564.00","0.00","false"], [17422,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2337.30","2165.00","0.00","0.00","0.00","2900.00","0.00","false"], [17423,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"23949.00","48000.00","0.00","0.00","0.00","14000.00","0.00","false"], [17424,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"10678.00","13000.00","0.00","0.00","0.00","15000.00","0.00","false"], [17425,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes 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territoire","fonctionnement","0","dépense",null,"61.73","76.00","0.00","0.00","0.00","38.00","0.00","false"], [17471,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","71","Actions transversales","fonctionnement","0","dépense",null,"234.47","240.00","0.00","0.00","0.00","252.00","0.00","false"], [17472,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","12.00","0.00","false"], [17473,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","758","Autres 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médiathèques","fonctionnement","0","dépense",null,"31716.36","32211.00","0.00","0.00","0.00","34488.00","0.00","false"], [17517,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","314","Musées","fonctionnement","0","dépense",null,"44826.09","45444.00","0.00","0.00","0.00","41434.00","0.00","false"], [17518,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","315","Services d'archives","fonctionnement","0","dépense",null,"2654.58","2806.00","0.00","0.00","0.00","1803.00","0.00","false"], [17519,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","316","Théâtres et spectacles 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loisirs","fonctionnement","0","dépense",null,"4264.11","4334.00","0.00","0.00","0.00","3789.00","0.00","false"], [17523,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"30480.69","31220.00","0.00","0.00","0.00","32943.00","0.00","false"], [17524,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1372.17","1358.00","0.00","0.00","0.00","1804.00","0.00","false"], [17525,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","414","Dispensaires et autres établissements 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ventilables","fonctionnement","0","dépense",null,"72223.58","90000.00","0.00","0.00","0.00","90000.00","0.00","false"], [17599,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6542","Créances éteintes","01","Opérations non ventilables","fonctionnement","0","dépense",null,"12905.85","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17600,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"1514.47","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17601,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"333656.67","346545.00","0.00","-35000.00","-35000.00","347130.00","0.00","false"], [17602,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"871.47","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17603,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"70000.00","70000.00","0.00","0.00","0.00","70000.00","0.00","false"], [17604,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"5276.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17605,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"122000.00","0.00","0.00","0.00","0.00","77000.00","0.00","false"], [17606,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"6780824.91","7011580.00","0.00","0.00","0.00","7011575.00","0.00","false"], [17607,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations 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valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"6216.69","15500.00","0.00","0.00","0.00","3200.00","0.00","false"], [17620,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [17621,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","60","Services communs","fonctionnement","0","dépense",null,"1261.43","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17622,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"5081.23","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17623,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [17624,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4687.51","5200.00","0.00","0.00","0.00","5200.00","0.00","false"], [17625,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"259188.92","295000.00","0.00","0.00","0.00","270000.00","0.00","false"], [17626,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13056.40","19580.00","0.00","0.00","0.00","17780.00","0.00","false"], [17627,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"4600.00","105000.00","0.00","320000.00","320000.00","673000.00","0.00","false"], [17628,"budget 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l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5488414.46","6026000.00","0.00","0.00","0.00","6033000.00","0.00","false"], [17632,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"-89958.28","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17633,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [17634,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","400.00","0.00","false"], [17635,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6713","Dots, secours, bourses et prix","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","148000.00","0.00","false"], [17636,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"29070.30","100000.00","0.00","10000.00","10000.00","-113400.00","0.00","false"], [17637,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","20","Services communs","fonctionnement","0","dépense",null,"1112.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17638,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services communs","fonctionnement","0","dépense",null,"2671.48","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17639,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"522.06","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17640,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4222","Multi accueil","fonctionnement","0","dépense",null,"48160.81","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17641,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","510","Services communs","fonctionnement","0","dépense",null,"469.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17642,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [17643,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","60","Services communs","fonctionnement","0","dépense",null,"2798.65","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17644,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"4658.50","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17645,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6745","Subventions de fonctionnement aux personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [17646,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6748","Autres subventions exceptionnelles","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","25000.00","0.00","false"], [17647,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","2674649.46","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17648,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","2636522.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17649,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","678","Autres charges exceptionnelles","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [17650,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","7566667.49","9360600.00","0.00","0.00","0.00","8055600.00","0.00","false"], [17651,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","879548.41","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [17652,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [17653,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"1085.00","1000.00","0.00","0.00","0.00","500.00","0.00","false"], [17654,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"353428.33","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [17655,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"68584.79","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [17656,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"12429.91","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17657,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","30","Services communs","fonctionnement","0","recette",null,"24679.80","48500.00","0.00","0.00","0.00","0.00","0.00","false"], [17658,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","322","Stades","fonctionnement","0","recette",null,"12293.32","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17659,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","633","Développement touristique","fonctionnement","0","recette",null,"112429.04","122500.00","0.00","0.00","0.00","117500.00","0.00","false"], [17660,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"2860.65","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [17661,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"513.02","800.00","0.00","0.00","0.00","800.00","0.00","false"], [17662,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"7810.00","5000.00","0.00","0.00","0.00","4000.00","0.00","false"], [17663,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"5300.07","2400.00","0.00","0.00","0.00","2400.00","0.00","false"], [17664,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"723.65","900.00","0.00","0.00","0.00","900.00","0.00","false"], [17665,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2182.63","1600.00","0.00","0.00","0.00","1600.00","0.00","false"], [17666,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"11733.65","3300.00","0.00","0.00","0.00","4900.00","0.00","false"], [17667,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1203.23","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17668,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [17669,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"24717.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [17670,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"318164.18","340000.00","0.00","0.00","0.00","320000.00","0.00","false"], [17671,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"24832.06","20000.00","0.00","0.00","0.00","25900.00","0.00","false"], [17672,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"3459.14","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [17673,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"20745.00","21580.00","0.00","0.00","0.00","21047.00","0.00","false"], [17674,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"709962.66","400000.00","0.00","0.00","0.00","620000.00","0.00","false"], [17675,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"181718.54","160000.00","0.00","0.00","0.00","150000.00","0.00","false"], [17676,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","4800.00","0.00","false"], [17677,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"25839.62","25000.00","0.00","0.00","0.00","17000.00","0.00","false"], [17678,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1136141.03","1077893.00","0.00","0.00","0.00","1056241.00","0.00","false"], [17679,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","7200.00","0.00","false"], [17680,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"4602.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [17681,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"317452.49","263000.00","0.00","0.00","0.00","243000.00","0.00","false"], [17682,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"9766.47","0.00","0.00","0.00","0.00","9000.00","0.00","false"], [17683,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1671800.00","0.00","false"], [17684,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1704054.93","1720880.00","0.00","0.00","0.00","0.00","0.00","false"], [17685,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"3007156.49","3054000.00","0.00","0.00","0.00","2934600.00","0.00","false"], [17686,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1170250.40","1162305.00","0.00","0.00","0.00","1112062.00","0.00","false"], [17687,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"236853.42","257000.00","0.00","0.00","0.00","260427.00","0.00","false"], [17688,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"634.50","300.00","0.00","0.00","0.00","150.00","0.00","false"], [17689,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"1239.40","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17690,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","35.00","0.00","false"], [17691,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"780.00","1600.00","0.00","0.00","0.00","2200.00","0.00","false"], [17692,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"12344.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17693,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"18420.95","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [17694,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"7084.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [17695,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"433533.15","435300.00","0.00","-435300.00","-435300.00","409000.00","0.00","false"], [17696,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"403036.75","531600.00","0.00","0.00","0.00","424600.00","0.00","false"], [17697,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"135.51","2500.00","0.00","0.00","0.00","3200.00","0.00","false"], [17698,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la 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collectivité","fonctionnement","0","recette",null,"324233.49","271000.00","0.00","0.00","0.00","290100.00","0.00","false"], [17727,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","60","Services communs","fonctionnement","0","recette",null,"4037.88","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17728,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"10217.16","7700.00","0.00","0.00","0.00","10700.00","0.00","false"], [17729,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement 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médiathèques","fonctionnement","0","recette",null,"4.50","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [17733,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées","fonctionnement","0","recette",null,"102202.71","75000.00","0.00","0.00","0.00","0.00","0.00","false"], [17734,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"673.90","250.00","0.00","0.00","0.00","250.00","0.00","false"], [17735,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"3147.00","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [17736,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","323","Piscines","fonctionnement","0","recette",null,"36.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17737,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [17738,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"62.63","2100.00","0.00","0.00","0.00","4384.00","0.00","false"], [17739,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","731","Fiscalité locale","73111","Taxes foncières et d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"111998823.00","113346000.00","0.00","861311.00","861311.00","111614880.00","0.00","false"], [17740,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","731","Fiscalité locale","73123","Taxe communale additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"6924061.00","5800000.00","0.00","0.00","0.00","5800000.00","0.00","false"], [17741,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","731","Fiscalité locale","7318","Autres","01","Opérations non ventilables","fonctionnement","0","recette",null,"1167429.09","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17742,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","73211","Attribution de compensation","01","Opérations non ventilables","fonctionnement","0","recette",null,"24360368.00","24360368.00","0.00","-7670138.00","-7670138.00","24360368.00","0.00","false"], [17743,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables","fonctionnement","0","recette",null,"7319255.00","7319255.00","0.00","0.00","0.00","7319255.00","0.00","false"], [17744,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7328","Autres fiscalités reversées","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","-4222016.00","0.00","false"], [17745,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","73281","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","27816.00","0.00","false"], [17746,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7336","Droits de place","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","510000.00","0.00","false"], [17747,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7337","Droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4200.00","0.00","false"], [17748,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7338","Autres impôts et taxes spécifiques des collectivités d'Ile-de-France","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","300000.00","0.00","false"], [17749,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7351","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2600000.00","0.00","false"], [17750,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7365","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","780000.00","0.00","false"], [17751,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","014","Atténuations de produits","7391172","Dégrèvement de taxe d'habitation sur les logements 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ventilables","fonctionnement","0","recette",null,"2768753.00","2900000.00","0.00","23045.00","23045.00","2768753.00","0.00","false"], [17755,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","741127","Dotation nationale de péréquation (DNP) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"481998.00","434000.00","0.00","144398.00","144398.00","481990.00","0.00","false"], [17756,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","743","Dotation spéciale au titre des instituteurs (DSI)","01","Opérations non ventilables","fonctionnement","0","recette",null,"5616.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17757,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74611","DGD","01","Opérations non 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d'ordre de transfert entre sections","777","Recettes et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","fonctionnement","1","recette","2","21000.00","24000.00","0.00","0.00","0.00","28100.00","0.00","false"], [17836,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","77","Produits spécifiques","7788","Autres produits exceptionnels","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","800.00","0.00","false"], [17837,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","77","Produits spécifiques","7788","Autres produits exceptionnels","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","175000.00","0.00","false"], [17838,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","77","Produits spécifiques","7788","Autres produits 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ventilables","investissement","1","dépense","2","4500.00","4000.00","0.00","0.00","0.00","6000.00","0.00","false"], [17842,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13912","Régions","01","Opérations non ventilables","investissement","1","dépense","2","14296.00","15000.00","0.00","0.00","0.00","17100.00","0.00","false"], [17843,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13918","Autres","01","Opérations non ventilables","investissement","1","dépense","2","2204.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [17844,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","020","Administration générale de la collectivité","investissement","0","dépense",null,"82907.81","180000.00","0.00","0.00","0.00","190000.00","0.00","false"], [17845,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","023","Fêtes et cérémonies","investissement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [17846,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","024","Aide aux associations (non classées ailleurs)","investissement","0","dépense",null,"6039.60","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17847,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","213","Classes regroupées","investissement","0","dépense",null,"8340.00","30000.00","0.00","0.00","0.00","80000.00","0.00","false"], [17848,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","281","Hébergement et restauration scolaires","investissement","0","dépense",null,"29250.00","0.00","0.00","0.00","0.00","30000.00","0.00","false"], [17849,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","30","Services communs","investissement","0","dépense",null,"452.40","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17850,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"7914.21","4500.00","0.00","0.00","0.00","0.00","0.00","false"], [17851,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","312","Patrimoine","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","100000.00","0.00","false"], [17852,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","312","Patrimoine","investissement","0","dépense",null,"14833.00","0.00","0.00","0.00","0.00","60000.00","0.00","false"], [17853,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"7952.00","0.00","0.00","0.00","0.00","30000.00","0.00","false"], [17854,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","314","Musées","investissement","0","dépense",null,"29392.41","42100.00","0.00","60607.59","60607.59","428000.00","0.00","false"], [17855,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","314","Musées","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","30000.00","0.00","false"], [17856,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","321","Salles de sport, gymnases","investissement","0","dépense",null,"1848.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17857,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","323","Piscines","investissement","0","dépense",null,"59442.00","0.00","6792.00","0.00","0.00","0.00","6792.00","false"], [17858,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","325","Autres équipements sportifs ou de loisirs","investissement","0","dépense",null,"0.00","45000.00","0.00","0.00","0.00","0.00","0.00","false"], [17859,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","338","Autres activités pour les jeunes","investissement","0","dépense",null,"0.00","0.00","34393.30","0.00","0.00","0.00","34393.30","false"], [17860,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","4222","Multi accueil","investissement","0","dépense",null,"10324.37","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17861,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","510","Services communs","investissement","0","dépense",null,"32623.20","75000.00","3240.00","0.00","0.00","0.00","3240.00","false"], [17862,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","511","Espaces verts urbains","investissement","0","dépense",null,"15246.00","20000.00","10304.00","0.00","0.00","50000.00","10304.00","false"], [17863,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"210195.82","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17864,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","61","Interventions économiques transversales","investissement","0","dépense",null,"0.00","60000.00","0.00","0.00","0.00","0.00","0.00","false"], [17865,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","633","Développement touristique","investissement","0","dépense",null,"360.00","0.00","0.00","0.00","0.00","120000.00","0.00","false"], [17866,"budget 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d'études","01","Opérations non ventilables","investissement","1","recette","1","218171.31","737000.00","0.00","0.00","0.00","1200000.00","0.00","false"], [17870,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2033","Frais d'insertion","020","Administration générale de la collectivité","investissement","0","dépense",null,"8100.00","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [17871,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","1","12130.00","30000.00","0.00","0.00","0.00","30000.00","0.00","false"], [17872,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","2041512","Bâtiments et installations","844","Voirie métropolitaine","investissement","0","dépense",null,"529545.00","200000.00","0.00","0.00","0.00","541000.00","0.00","false"], [17873,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"177570.00","0.00","0.00","0.00","0.00","177570.00","0.00","false"], [17874,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","1018500.00","0.00","11190150.00","11190150.00","12902000.00","0.00","false"], [17875,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","552","Aide au secteur 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sportives","investissement","0","dépense",null,"12400.00","0.00","2000.00","0.00","0.00","0.00","2000.00","false"], [17879,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","428","Autres interventions sociales","investissement","0","dépense",null,"10500.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17880,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"605000.00","175000.00","20000.00","3000000.00","3000000.00","525000.00","20000.00","false"], [17881,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","326","Manifestations sportives","investissement","0","dépense",null,"73800.00","0.00","240000.00","0.00","0.00","450000.00","240000.00","false"], [17882,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","4212","Aides à la famille","investissement","0","dépense",null,"1147.25","0.00","1852.75","0.00","0.00","0.00","1852.75","false"], [17883,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"2445216.00","200000.00","0.00","0.00","0.00","120000.00","0.00","false"], [17884,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","60","Services 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médiathèques","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [17888,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","314","Musées","investissement","0","dépense",null,"5308.00","492834.00","0.00","380000.00","380000.00","285000.00","0.00","false"], [17889,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","314","Musées","investissement","0","dépense",null,"9135.60","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17890,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","64","Rayonnement et attractivité du territoire","investissement","0","dépense",null,"0.00","144000.00","0.00","0.00","0.00","0.00","0.00","false"], [17891,"budget 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supplémentaire",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2118","Autres terrains","01","Opérations non ventilables","investissement","1","recette","2","365628.21","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17899,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2128","Autres agencements et aménagements","01","Opérations non ventilables","investissement","1","recette","2","8690.20","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17900,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21321","Immeubles de rapport","60","Services communs","investissement","0","dépense",null,"770791.06","0.00","0.00","0.00","0.00","0.00","0.00","false"], [17901,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres 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[18136,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","investissement","1","recette","1","15449.14","233000.00","0.00","0.00","0.00","229000.00","0.00","false"], [18137,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","27","Autres immobilisations financières","2745","Avances remboursables","288","Autres services annexes de l'enseignement","investissement","0","recette",null,"0.00","240000.00","0.00","0.00","0.00","240000.00","0.00","false"], [18138,"budget supplémentaire",null,"2019","21210231300013","Ville de Dijon","27","Autres immobilisations financières","2745","Avances remboursables","288","Autres services annexes de l'enseignement","investissement","0","dépense",null,"0.00","240000.00","0.00","0.00","0.00","240000.00","0.00","false"], [18139,"budget supplémentaire",null,"2019","21210231300013","Ville de 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[18345,"compte administratif",null,"2019","21210231300013","Ville de Dijon","13","Subventions d'investissement","13462","Dotation de soutien à l'investissement local","338","Autres activités pour les jeunes","investissement","0","recette",null,"40982.19","0.00","0.00","0.00","0.00","0.00","0.00","false"], [18346,"compte administratif",null,"2019","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","1641","Emprunts en euros","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"844179.31","0.00","0.00","0.00","0.00","844180.00","0.00","false"], [18347,"compte administratif",null,"2019","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables","investissement","0","dépense",null,"7754090.56","0.00","0.00","0.00","0.00","7754095.15","0.00","false"], [18348,"compte administratif",null,"2019","21210231300013","Ville de Dijon","16","Emprunts et 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équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"77840.30","0.00","0.00","0.00","0.00","78069.22","0.00","false"], [18571,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"3951330.59","0.00","0.00","0.00","0.00","3991466.00","0.00","false"], [18572,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","410","Services communs","fonctionnement","0","dépense",null,"42524.46","0.00","0.00","0.00","0.00","44099.07","0.00","false"], [18573,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","412","Prévention et éducation pour la 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[18577,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","dépense",null,"4669.12","0.00","0.00","0.00","0.00","4999.00","0.00","false"], [18578,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","510","Services communs","fonctionnement","0","dépense",null,"34837.13","0.00","0.00","0.00","0.00","67143.00","0.00","false"], [18579,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","511","Espaces verts urbains","fonctionnement","0","dépense",null,"57859.63","0.00","0.00","0.00","0.00","57862.00","0.00","false"], [18580,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère 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attractivité du territoire","fonctionnement","0","dépense",null,"625.86","0.00","0.00","0.00","0.00","667.00","0.00","false"], [18884,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"87.03","0.00","0.00","0.00","0.00","194.27","0.00","false"], [18885,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6255","Frais de déménagement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"813.78","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [18886,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6261","Frais d'affranchissement","020","Administration générale de la 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[18890,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6261","Frais d'affranchissement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","54.00","0.00","false"], [18891,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"297476.70","0.00","0.00","0.00","0.00","298968.25","0.00","false"], [18892,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"142.56","0.00","0.00","0.00","0.00","142.56","0.00","false"], [18893,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de 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[18897,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","633","Développement touristique","fonctionnement","0","dépense",null,"643.45","0.00","0.00","0.00","0.00","707.00","0.00","false"], [18898,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"9557.95","0.00","0.00","0.00","0.00","10400.00","0.00","false"], [18899,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","30","Services communs","fonctionnement","0","dépense",null,"2951.71","0.00","0.00","0.00","0.00","3400.00","0.00","false"], [18900,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","314","Musées","fonctionnement","0","dépense",null,"7.50","0.00","0.00","0.00","0.00","8.00","0.00","false"], [18901,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","633","Développement touristique","fonctionnement","0","dépense",null,"1120.82","0.00","0.00","0.00","0.00","1300.00","0.00","false"], [18902,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"291939.75","0.00","0.00","0.00","0.00","292034.75","0.00","false"], [18903,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"140273.32","0.00","0.00","0.00","0.00","148881.94","0.00","false"], [18904,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","031","Assemblée délibérante","fonctionnement","0","dépense",null,"321.20","0.00","0.00","0.00","0.00","322.00","0.00","false"], [18905,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","048","Autres actions","fonctionnement","0","dépense",null,"590.60","0.00","0.00","0.00","0.00","1700.00","0.00","false"], [18906,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"574783.47","0.00","0.00","0.00","0.00","576473.03","0.00","false"], [18907,"compte 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gardiennage","323","Piscines","fonctionnement","0","dépense",null,"9929.75","0.00","0.00","0.00","0.00","9930.00","0.00","false"], [18911,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1585.28","0.00","0.00","0.00","0.00","1590.00","0.00","false"], [18912,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","510","Services communs","fonctionnement","0","dépense",null,"36620.23","0.00","0.00","0.00","0.00","40500.00","0.00","false"], [18913,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [18914,"compte 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locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"217717.37","0.00","0.00","0.00","0.00","224390.00","0.00","false"], [18918,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","30","Services communs","fonctionnement","0","dépense",null,"647546.43","0.00","0.00","0.00","0.00","668675.00","0.00","false"], [18919,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"14796.00","0.00","0.00","0.00","0.00","14797.00","0.00","false"], [18920,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","314","Musées","fonctionnement","0","dépense",null,"1620.00","0.00","0.00","0.00","0.00","1620.00","0.00","false"], [18921,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"64613.72","0.00","0.00","0.00","0.00","73922.15","0.00","false"], [18922,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","56700.00","0.00","false"], [18923,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6284","Redevances pour services rendus","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"6759.00","0.00","0.00","0.00","0.00","6759.00","0.00","false"], [18924,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","83800.00","0.00","false"], [18925,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"91428.25","0.00","0.00","0.00","0.00","91428.25","0.00","false"], [18926,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","021","Personnel non ventilé","fonctionnement","0","dépense",null,"635.18","0.00","0.00","0.00","0.00","635.18","0.00","false"], [18927,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","022","Information, communication, publicité","fonctionnement","0","dépense",null,"23093.03","0.00","0.00","0.00","0.00","23093.03","0.00","false"], [18928,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"21573.18","0.00","0.00","0.00","0.00","21573.18","0.00","false"], [18929,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"5291.21","0.00","0.00","0.00","0.00","5291.21","0.00","false"], [18930,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3774.07","0.00","0.00","0.00","0.00","3774.07","0.00","false"], [18931,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"23296.08","0.00","0.00","0.00","0.00","23296.08","0.00","false"], [18932,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","038","Autres instances","fonctionnement","0","dépense",null,"3209.59","0.00","0.00","0.00","0.00","3209.59","0.00","false"], [18933,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","048","Autres actions","fonctionnement","0","dépense",null,"2299.76","0.00","0.00","0.00","0.00","2299.76","0.00","false"], [18934,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"35952.06","0.00","0.00","0.00","0.00","35952.06","0.00","false"], [18935,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","12","Incendie et secours","fonctionnement","0","dépense",null,"8603.37","0.00","0.00","0.00","0.00","8603.37","0.00","false"], [18936,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"8362.19","0.00","0.00","0.00","0.00","8362.19","0.00","false"], [18937,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"6162.66","0.00","0.00","0.00","0.00","6162.66","0.00","false"], [18938,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","20","Services communs","fonctionnement","0","dépense",null,"8549.39","0.00","0.00","0.00","0.00","8549.39","0.00","false"], [18939,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","211","Ecoles maternelles","fonctionnement","0","dépense",null,"44707.88","0.00","0.00","0.00","0.00","44707.88","0.00","false"], [18940,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","212","Ecoles primaires","fonctionnement","0","dépense",null,"2533.03","0.00","0.00","0.00","0.00","2533.03","0.00","false"], [18941,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","213","Classes regroupées","fonctionnement","0","dépense",null,"46984.34","0.00","0.00","0.00","0.00","46984.34","0.00","false"], [18942,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","23","Enseignement supérieur","fonctionnement","0","dépense",null,"860.68","0.00","0.00","0.00","0.00","860.68","0.00","false"], [18943,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","26","Apprentissage","fonctionnement","0","dépense",null,"1827.12","0.00","0.00","0.00","0.00","1827.12","0.00","false"], [18944,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"113468.12","0.00","0.00","0.00","0.00","113468.12","0.00","false"], [18945,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"391.41","0.00","0.00","0.00","0.00","391.41","0.00","false"], [18946,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"19322.20","0.00","0.00","0.00","0.00","19322.20","0.00","false"], [18947,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"79419.50","0.00","0.00","0.00","0.00","79419.50","0.00","false"], [18948,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"45649.10","0.00","0.00","0.00","0.00","45649.10","0.00","false"], [18949,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","314","Musées","fonctionnement","0","dépense",null,"78476.91","0.00","0.00","0.00","0.00","78476.91","0.00","false"], [18950,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services 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administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"8607.80","0.00","0.00","0.00","0.00","8607.80","0.00","false"], [18955,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"85214.88","0.00","0.00","0.00","0.00","85214.88","0.00","false"], [18956,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"3075.32","0.00","0.00","0.00","0.00","3075.32","0.00","false"], [18957,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"3.10","0.00","0.00","0.00","0.00","3.10","0.00","false"], [18958,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","420","Services communs","fonctionnement","0","dépense",null,"9155.43","0.00","0.00","0.00","0.00","9155.43","0.00","false"], [18959,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","4222","Multi accueil","fonctionnement","0","dépense",null,"114284.96","0.00","0.00","0.00","0.00","114284.96","0.00","false"], [18960,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","50","Services 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transport","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"6314.87","0.00","0.00","0.00","0.00","6314.87","0.00","false"], [18968,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"2465.44","0.00","0.00","0.00","0.00","2465.44","0.00","false"], [18969,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","758","Autres actions","fonctionnement","0","dépense",null,"5799.10","0.00","0.00","0.00","0.00","5799.10","0.00","false"], [18970,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","76","Préservation du patrimoine naturel et gestion des risques 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collectivité","fonctionnement","0","dépense",null,"22857.92","0.00","0.00","0.00","0.00","22857.92","0.00","false"], [18974,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"158.83","0.00","0.00","0.00","0.00","158.83","0.00","false"], [18975,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"5773.36","0.00","0.00","0.00","0.00","5773.36","0.00","false"], [18976,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"5393.19","0.00","0.00","0.00","0.00","5393.19","0.00","false"], [18977,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1322.87","0.00","0.00","0.00","0.00","1322.87","0.00","false"], [18978,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"943.65","0.00","0.00","0.00","0.00","943.65","0.00","false"], [18979,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5824.00","0.00","0.00","0.00","0.00","5824.00","0.00","false"], [18980,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"802.41","0.00","0.00","0.00","0.00","802.41","0.00","false"], [18981,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"574.98","0.00","0.00","0.00","0.00","574.98","0.00","false"], [18982,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8987.09","0.00","0.00","0.00","0.00","8987.09","0.00","false"], [18983,"compte 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Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"2137.25","0.00","0.00","0.00","0.00","2137.25","0.00","false"], [18987,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"11176.23","0.00","0.00","0.00","0.00","11176.23","0.00","false"], [18988,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"633.32","0.00","0.00","0.00","0.00","633.32","0.00","false"], [18989,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes 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[18999,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"678.92","0.00","0.00","0.00","0.00","678.92","0.00","false"], [19000,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4289.60","0.00","0.00","0.00","0.00","4289.60","0.00","false"], [19001,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"4365.16","0.00","0.00","0.00","0.00","4365.16","0.00","false"], [19002,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2151.96","0.00","0.00","0.00","0.00","2151.96","0.00","false"], [19003,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21303.22","0.00","0.00","0.00","0.00","21303.22","0.00","false"], [19004,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"768.83","0.00","0.00","0.00","0.00","768.83","0.00","false"], [19005,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.77","0.00","0.00","0.00","0.00","0.77","0.00","false"], [19006,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"2288.68","0.00","0.00","0.00","0.00","2288.68","0.00","false"], [19007,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"28570.05","0.00","0.00","0.00","0.00","28570.05","0.00","false"], [19008,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"378.41","0.00","0.00","0.00","0.00","378.41","0.00","false"], [19009,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1669.30","0.00","0.00","0.00","0.00","1669.30","0.00","false"], [19010,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"13050.63","0.00","0.00","0.00","0.00","13050.63","0.00","false"], [19011,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"243.99","0.00","0.00","0.00","0.00","243.99","0.00","false"], [19012,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2644.94","0.00","0.00","0.00","0.00","2644.94","0.00","false"], [19013,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1965.54","0.00","0.00","0.00","0.00","1965.54","0.00","false"], [19014,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"315.57","0.00","0.00","0.00","0.00","315.57","0.00","false"], [19015,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1578.77","0.00","0.00","0.00","0.00","1578.77","0.00","false"], [19016,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"616.27","0.00","0.00","0.00","0.00","616.27","0.00","false"], [19017,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1449.71","0.00","0.00","0.00","0.00","1449.71","0.00","false"], [19018,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4487.20","0.00","0.00","0.00","0.00","4487.20","0.00","false"], [19019,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"196.79","0.00","0.00","0.00","0.00","196.79","0.00","false"], [19020,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1169.57","0.00","0.00","0.00","0.00","1169.57","0.00","false"], [19021,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la 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gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2512.57","0.00","0.00","0.00","0.00","2512.57","0.00","false"], [19025,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1792.72","0.00","0.00","0.00","0.00","1792.72","0.00","false"], [19026,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"11061.89","0.00","0.00","0.00","0.00","11061.89","0.00","false"], [19027,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1521.79","0.00","0.00","0.00","0.00","1521.79","0.00","false"], [19028,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"1092.35","0.00","0.00","0.00","0.00","1092.35","0.00","false"], [19029,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"17032.00","0.00","0.00","0.00","0.00","17032.00","0.00","false"], [19030,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"4086.17","0.00","0.00","0.00","0.00","4086.17","0.00","false"], [19031,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3971.84","0.00","0.00","0.00","0.00","3971.84","0.00","false"], [19032,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2927.02","0.00","0.00","0.00","0.00","2927.02","0.00","false"], [19033,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"4057.60","0.00","0.00","0.00","0.00","4057.60","0.00","false"], [19034,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"21163.20","0.00","0.00","0.00","0.00","21163.20","0.00","false"], [19035,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1203.06","0.00","0.00","0.00","0.00","1203.06","0.00","false"], [19036,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"22224.52","0.00","0.00","0.00","0.00","22224.52","0.00","false"], [19037,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"408.77","0.00","0.00","0.00","0.00","408.77","0.00","false"], [19038,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"53538.62","0.00","0.00","0.00","0.00","53538.62","0.00","false"], [19039,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"185.97","0.00","0.00","0.00","0.00","185.97","0.00","false"], [19040,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"9156.12","0.00","0.00","0.00","0.00","9156.12","0.00","false"], [19041,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"37704.45","0.00","0.00","0.00","0.00","37704.45","0.00","false"], [19042,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"21667.33","0.00","0.00","0.00","0.00","21667.33","0.00","false"], [19043,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"37054.32","0.00","0.00","0.00","0.00","37054.32","0.00","false"], [19044,"compte 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gymnases","fonctionnement","0","dépense",null,"8142.53","0.00","0.00","0.00","0.00","8142.53","0.00","false"], [19047,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"8261.99","0.00","0.00","0.00","0.00","8261.99","0.00","false"], [19048,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"4055.24","0.00","0.00","0.00","0.00","4055.24","0.00","false"], [19049,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"39450.73","0.00","0.00","0.00","0.00","39450.73","0.00","false"], [19050,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1454.00","0.00","0.00","0.00","0.00","1454.00","0.00","false"], [19051,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"1.39","0.00","0.00","0.00","0.00","1.39","0.00","false"], [19052,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"4348.46","0.00","0.00","0.00","0.00","4348.46","0.00","false"], [19053,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"54133.67","0.00","0.00","0.00","0.00","54133.67","0.00","false"], [19054,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"718.81","0.00","0.00","0.00","0.00","718.81","0.00","false"], [19055,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"3171.60","0.00","0.00","0.00","0.00","3171.60","0.00","false"], [19056,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"24796.48","0.00","0.00","0.00","0.00","24796.48","0.00","false"], [19057,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"463.46","0.00","0.00","0.00","0.00","463.46","0.00","false"], [19058,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"5024.99","0.00","0.00","0.00","0.00","5024.99","0.00","false"], [19059,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3734.64","0.00","0.00","0.00","0.00","3734.64","0.00","false"], [19060,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services 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gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2754.37","0.00","0.00","0.00","0.00","2754.37","0.00","false"], [19064,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"8516.00","0.00","0.00","0.00","0.00","8516.00","0.00","false"], [19065,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"374.09","0.00","0.00","0.00","0.00","374.09","0.00","false"], [19066,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"2221.77","0.00","0.00","0.00","0.00","2221.77","0.00","false"], [19067,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13713.77","0.00","0.00","0.00","0.00","13713.77","0.00","false"], [19068,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"95.25","0.00","0.00","0.00","0.00","95.25","0.00","false"], [19069,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3463.75","0.00","0.00","0.00","0.00","3463.75","0.00","false"], [19070,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3236.08","0.00","0.00","0.00","0.00","3236.08","0.00","false"], [19071,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"793.71","0.00","0.00","0.00","0.00","793.71","0.00","false"], [19072,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"566.12","0.00","0.00","0.00","0.00","566.12","0.00","false"], [19073,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3494.35","0.00","0.00","0.00","0.00","3494.35","0.00","false"], [19074,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"481.56","0.00","0.00","0.00","0.00","481.56","0.00","false"], [19075,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"344.91","0.00","0.00","0.00","0.00","344.91","0.00","false"], [19076,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5392.57","0.00","0.00","0.00","0.00","5392.57","0.00","false"], [19077,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1290.44","0.00","0.00","0.00","0.00","1290.44","0.00","false"], [19078,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1254.19","0.00","0.00","0.00","0.00","1254.19","0.00","false"], [19079,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"924.28","0.00","0.00","0.00","0.00","924.28","0.00","false"], [19080,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1282.38","0.00","0.00","0.00","0.00","1282.38","0.00","false"], [19081,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6705.87","0.00","0.00","0.00","0.00","6705.87","0.00","false"], [19082,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"379.99","0.00","0.00","0.00","0.00","379.99","0.00","false"], [19083,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7047.39","0.00","0.00","0.00","0.00","7047.39","0.00","false"], [19084,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"129.08","0.00","0.00","0.00","0.00","129.08","0.00","false"], [19085,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"274.17","0.00","0.00","0.00","0.00","274.17","0.00","false"], [19086,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"17020.66","0.00","0.00","0.00","0.00","17020.66","0.00","false"], [19087,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"58.68","0.00","0.00","0.00","0.00","58.68","0.00","false"], [19088,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2898.13","0.00","0.00","0.00","0.00","2898.13","0.00","false"], [19089,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11913.89","0.00","0.00","0.00","0.00","11913.89","0.00","false"], [19090,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"6847.49","0.00","0.00","0.00","0.00","6847.49","0.00","false"], [19091,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"11771.62","0.00","0.00","0.00","0.00","11771.62","0.00","false"], [19092,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"557.24","0.00","0.00","0.00","0.00","557.24","0.00","false"], [19093,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"407.27","0.00","0.00","0.00","0.00","407.27","0.00","false"], [19094,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2573.92","0.00","0.00","0.00","0.00","2573.92","0.00","false"], [19095,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"2619.14","0.00","0.00","0.00","0.00","2619.14","0.00","false"], [19096,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1291.26","0.00","0.00","0.00","0.00","1291.26","0.00","false"], [19097,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12782.47","0.00","0.00","0.00","0.00","12782.47","0.00","false"], [19098,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"461.36","0.00","0.00","0.00","0.00","461.36","0.00","false"], [19099,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.46","0.00","0.00","0.00","0.00","0.46","0.00","false"], [19100,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1373.10","0.00","0.00","0.00","0.00","1373.10","0.00","false"], [19101,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"17141.98","0.00","0.00","0.00","0.00","17141.98","0.00","false"], [19102,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"227.11","0.00","0.00","0.00","0.00","227.11","0.00","false"], [19103,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"1001.40","0.00","0.00","0.00","0.00","1001.40","0.00","false"], [19104,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"7830.21","0.00","0.00","0.00","0.00","7830.21","0.00","false"], [19105,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"146.33","0.00","0.00","0.00","0.00","146.33","0.00","false"], [19106,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1586.58","0.00","0.00","0.00","0.00","1586.58","0.00","false"], [19107,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"1179.52","0.00","0.00","0.00","0.00","1179.52","0.00","false"], [19108,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"189.33","0.00","0.00","0.00","0.00","189.33","0.00","false"], [19109,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"947.15","0.00","0.00","0.00","0.00","947.15","0.00","false"], [19110,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"369.78","0.00","0.00","0.00","0.00","369.78","0.00","false"], [19111,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres actions","fonctionnement","0","dépense",null,"869.79","0.00","0.00","0.00","0.00","869.79","0.00","false"], [19112,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2692.26","0.00","0.00","0.00","0.00","2692.26","0.00","false"], [19113,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"118.09","0.00","0.00","0.00","0.00","118.09","0.00","false"], [19114,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"701.92","0.00","0.00","0.00","0.00","701.92","0.00","false"], [19115,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"723146.23","0.00","0.00","0.00","0.00","748367.00","0.00","false"], [19116,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","311","Activités artistiques, actions et manifestations 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[19152,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"781561.21","0.00","0.00","0.00","0.00","783794.20","0.00","false"], [19153,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","323","Piscines","fonctionnement","0","dépense",null,"643210.08","0.00","0.00","0.00","0.00","645750.61","0.00","false"], [19154,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"305715.68","0.00","0.00","0.00","0.00","306437.73","0.00","false"], [19155,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et 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[19394,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1522.50","0.00","0.00","0.00","0.00","1522.50","0.00","false"], [19395,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3780.00","0.00","0.00","0.00","0.00","3780.00","0.00","false"], [19396,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"8998.11","0.00","0.00","0.00","0.00","8998.11","0.00","false"], [19397,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"392976.00","0.00","0.00","0.00","0.00","392976.00","0.00","false"], [19398,"compte administratif",null,"2019","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"144155.64","0.00","0.00","0.00","0.00","113400.00","0.00","false"], [19399,"compte administratif",null,"2019","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"14986.06","0.00","0.00","0.00","0.00","14500.00","0.00","false"], [19400,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"736800.56","0.00","0.00","0.00","0.00","736800.56","0.00","false"], [19401,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"4803.58","0.00","0.00","0.00","0.00","4803.58","0.00","false"], [19402,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"230362.76","0.00","0.00","0.00","0.00","230362.76","0.00","false"], [19403,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"203357.71","0.00","0.00","0.00","0.00","204562.33","0.00","false"], [19404,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"40461.89","0.00","0.00","0.00","0.00","40461.89","0.00","false"], [19405,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"28550.51","0.00","0.00","0.00","0.00","28550.51","0.00","false"], [19406,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"181778.28","0.00","0.00","0.00","0.00","181778.28","0.00","false"], [19407,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"26911.76","0.00","0.00","0.00","0.00","27191.83","0.00","false"], [19408,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"17397.04","0.00","0.00","0.00","0.00","17397.04","0.00","false"], [19409,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"293702.70","0.00","0.00","0.00","0.00","293702.70","0.00","false"], [19410,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"65476.16","0.00","0.00","0.00","0.00","65476.16","0.00","false"], [19411,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"63259.63","0.00","0.00","0.00","0.00","63259.63","0.00","false"], [19412,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"46621.12","0.00","0.00","0.00","0.00","46621.12","0.00","false"], [19413,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"65708.11","0.00","0.00","0.00","0.00","65708.11","0.00","false"], [19414,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"362105.35","0.00","0.00","0.00","0.00","362105.35","0.00","false"], [19415,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"19163.80","0.00","0.00","0.00","0.00","19163.80","0.00","false"], [19416,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"392718.84","0.00","0.00","0.00","0.00","392718.84","0.00","false"], [19417,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"6510.89","0.00","0.00","0.00","0.00","6510.89","0.00","false"], [19418,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"8382.68","0.00","0.00","0.00","0.00","8382.68","0.00","false"], [19419,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1007810.73","0.00","0.00","0.00","0.00","1007810.73","0.00","false"], [19420,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2960.70","0.00","0.00","0.00","0.00","2960.70","0.00","false"], [19421,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"161761.78","0.00","0.00","0.00","0.00","161761.78","0.00","false"], [19422,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"668957.11","0.00","0.00","0.00","0.00","671586.24","0.00","false"], [19423,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"359958.98","0.00","0.00","0.00","0.00","360910.79","0.00","false"], [19424,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"680712.65","0.00","0.00","0.00","0.00","680714.05","0.00","false"], [19425,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"32863.92","0.00","0.00","0.00","0.00","32863.92","0.00","false"], [19426,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"38040.26","0.00","0.00","0.00","0.00","38184.27","0.00","false"], [19427,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"142146.62","0.00","0.00","0.00","0.00","142146.62","0.00","false"], [19428,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"164140.35","0.00","0.00","0.00","0.00","164140.35","0.00","false"], [19429,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"84765.47","0.00","0.00","0.00","0.00","84765.47","0.00","false"], [19430,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"974448.88","0.00","0.00","0.00","0.00","974448.88","0.00","false"], [19431,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"32035.71","0.00","0.00","0.00","0.00","32385.77","0.00","false"], [19432,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"43.62","0.00","0.00","0.00","0.00","43.62","0.00","false"], [19433,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"71092.12","0.00","0.00","0.00","0.00","71092.12","0.00","false"], [19434,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"1047759.73","0.00","0.00","0.00","0.00","1047759.73","0.00","false"], [19435,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"11450.43","0.00","0.00","0.00","0.00","11450.43","0.00","false"], [19436,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"50511.45","0.00","0.00","0.00","0.00","50511.45","0.00","false"], [19437,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"398612.02","0.00","0.00","0.00","0.00","398612.02","0.00","false"], [19438,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"7382.10","0.00","0.00","0.00","0.00","7382.10","0.00","false"], [19439,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"80030.88","0.00","0.00","0.00","0.00","80030.88","0.00","false"], [19440,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"66383.66","0.00","0.00","0.00","0.00","66383.66","0.00","false"], [19441,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"25608.07","0.00","0.00","0.00","0.00","27000.52","0.00","false"], [19442,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"56061.39","0.00","0.00","0.00","0.00","56061.39","0.00","false"], [19443,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"20889.70","0.00","0.00","0.00","0.00","20889.70","0.00","false"], [19444,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"51026.70","0.00","0.00","0.00","0.00","51026.70","0.00","false"], [19445,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"143251.31","0.00","0.00","0.00","0.00","143251.31","0.00","false"], [19446,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"5956.68","0.00","0.00","0.00","0.00","5956.68","0.00","false"], [19447,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"35390.06","0.00","0.00","0.00","0.00","35390.06","0.00","false"], [19448,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1445283.42","0.00","0.00","0.00","0.00","1445283.42","0.00","false"], [19449,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non ventilé","fonctionnement","0","dépense",null,"110551.10","0.00","0.00","0.00","0.00","110551.10","0.00","false"], [19450,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"258553.25","0.00","0.00","0.00","0.00","258553.25","0.00","false"], [19451,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et 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[19622,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","511","Espaces verts urbains","fonctionnement","0","dépense",null,"42036.03","0.00","0.00","0.00","0.00","42036.03","0.00","false"], [19623,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","512","Eclairage public","fonctionnement","0","dépense",null,"1030.88","0.00","0.00","0.00","0.00","1030.88","0.00","false"], [19624,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"9011.58","0.00","0.00","0.00","0.00","9011.58","0.00","false"], [19625,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de 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personnel","323","Piscines","fonctionnement","0","dépense",null,"177.10","0.00","0.00","0.00","0.00","177.10","0.00","false"], [19661,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"53.90","0.00","0.00","0.00","0.00","53.90","0.00","false"], [19662,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"3887.99","0.00","0.00","0.00","0.00","3887.99","0.00","false"], [19663,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"693.00","0.00","0.00","0.00","0.00","693.00","0.00","false"], [19664,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","420","Services communs","fonctionnement","0","dépense",null,"777.70","0.00","0.00","0.00","0.00","777.70","0.00","false"], [19665,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","4222","Multi accueil","fonctionnement","0","dépense",null,"9994.50","0.00","0.00","0.00","0.00","9994.50","0.00","false"], [19666,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","50","Services communs","fonctionnement","0","dépense",null,"105.00","0.00","0.00","0.00","0.00","105.00","0.00","false"], [19667,"compte 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de personnel","52","Politique de la ville","fonctionnement","0","dépense",null,"1743.00","0.00","0.00","0.00","0.00","1743.00","0.00","false"], [19671,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1742.85","0.00","0.00","0.00","0.00","1742.85","0.00","false"], [19672,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"441.90","0.00","0.00","0.00","0.00","441.90","0.00","false"], [19673,"compte administratif",null,"2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","71","Actions 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[19677,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","23","Enseignement supérieur","fonctionnement","0","dépense",null,"142250.00","0.00","0.00","0.00","0.00","148000.00","0.00","false"], [19678,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65311","Indemnités de fonction","031","Assemblée délibérante","fonctionnement","0","dépense",null,"975394.66","0.00","0.00","0.00","0.00","992402.48","0.00","false"], [19679,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65312","Frais de mission et de déplacement","031","Assemblée délibérante","fonctionnement","0","dépense",null,"33796.80","0.00","0.00","0.00","0.00","34900.00","0.00","false"], [19680,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65313","Cotisations de retraite","031","Assemblée délibérante","fonctionnement","0","dépense",null,"77249.05","0.00","0.00","0.00","0.00","77249.12","0.00","false"], [19681,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65314","Cotisations de sécurité sociale - part patronale","031","Assemblée délibérante","fonctionnement","0","dépense",null,"238557.00","0.00","0.00","0.00","0.00","238557.00","0.00","false"], [19682,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65315","Formation","031","Assemblée délibérante","fonctionnement","0","dépense",null,"45274.80","0.00","0.00","0.00","0.00","47613.99","0.00","false"], [19683,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65316","Frais de représentation du président","031","Assemblée 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ventilables","fonctionnement","0","dépense",null,"10902.02","0.00","0.00","0.00","0.00","10983.80","0.00","false"], [19687,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"275633.10","0.00","0.00","0.00","0.00","311545.00","0.00","false"], [19688,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2251.18","0.00","0.00","0.00","0.00","2251.18","0.00","false"], [19689,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations 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l'enseignement","fonctionnement","0","dépense",null,"50000.00","0.00","0.00","0.00","0.00","50000.00","0.00","false"], [19693,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"6629587.77","0.00","0.00","0.00","0.00","6841548.00","0.00","false"], [19694,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"7520000.00","0.00","0.00","0.00","0.00","7620000.00","0.00","false"], [19695,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"4000.00","0.00","0.00","0.00","0.00","4040.00","0.00","false"], [19696,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"560000.00","0.00","0.00","0.00","0.00","560000.00","0.00","false"], [19697,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"105000.00","0.00","0.00","0.00","0.00","105000.00","0.00","false"], [19698,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"677.52","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [19699,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"296.27","0.00","0.00","0.00","0.00","297.00","0.00","false"], [19700,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"4003.48","0.00","0.00","0.00","0.00","5450.00","0.00","false"], [19701,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22628.86","0.00","0.00","0.00","0.00","25731.01","0.00","false"], [19702,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","312","Patrimoine","fonctionnement","0","dépense",null,"2500.00","0.00","0.00","0.00","0.00","2500.00","0.00","false"], [19703,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"7337.65","0.00","0.00","0.00","0.00","9500.00","0.00","false"], [19704,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"15880.91","0.00","0.00","0.00","0.00","16605.70","0.00","false"], [19705,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","60","Services communs","fonctionnement","0","dépense",null,"1464.17","0.00","0.00","0.00","0.00","1465.29","0.00","false"], [19706,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1693.74","0.00","0.00","0.00","0.00","1694.71","0.00","false"], [19707,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"352.95","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [19708,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4789.24","0.00","0.00","0.00","0.00","5200.00","0.00","false"], [19709,"compte administratif",null,"2019","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"268298.52","0.00","0.00","0.00","0.00","294966.00","0.00","false"], [19710,"compte administratif",null,"2019","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"15.64","0.00","0.00","0.00","0.00","20.00","0.00","false"], [19711,"compte administratif",null,"2019","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"16271.60","0.00","0.00","0.00","0.00","19594.00","0.00","false"], [19712,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","123639.00","0.00","false"], [19713,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1101.10","0.00","0.00","0.00","0.00","94658.20","0.00","false"], [19714,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","314","Musées","fonctionnement","0","dépense",null,"170027.34","0.00","0.00","0.00","0.00","170032.00","0.00","false"], [19715,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20.00","0.00","false"], [19716,"compte administratif",null,"2019","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"51132.18","0.00","0.00","0.00","0.00","54000.00","0.00","false"], [19717,"compte administratif",null,"2019","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5070163.56","0.00","0.00","0.00","0.00","5424000.00","0.00","false"], [19718,"compte administratif",null,"2019","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"-36197.38","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19719,"compte administratif",null,"2019","21210231300013","Ville de Dijon","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [19720,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"20960.04","0.00","0.00","0.00","0.00","62659.70","0.00","false"], [19721,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","20","Services communs","fonctionnement","0","dépense",null,"1640.50","0.00","0.00","0.00","0.00","2025.80","0.00","false"], [19722,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services communs","fonctionnement","0","dépense",null,"4652.78","0.00","0.00","0.00","0.00","4944.30","0.00","false"], [19723,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","323","Piscines","fonctionnement","0","dépense",null,"90.00","0.00","0.00","0.00","0.00","90.00","0.00","false"], [19724,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"84.20","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [19725,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","500.00","0.00","false"], [19726,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","510","Services communs","fonctionnement","0","dépense",null,"186.15","0.00","0.00","0.00","0.00","274.00","0.00","false"], [19727,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"41.96","0.00","0.00","0.00","0.00","16901.00","0.00","false"], [19728,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","731","Politique de l'eau","fonctionnement","0","dépense",null,"1594.98","0.00","0.00","0.00","0.00","1595.00","0.00","false"], [19729,"compte administratif",null,"2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"35418.29","0.00","0.00","0.00","0.00","40010.20","0.00","false"], [19730,"compte administratif",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","552082.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19731,"compte administratif",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","80610.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19732,"compte administratif",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","8104003.36","0.00","0.00","0.00","0.00","9360600.00","0.00","false"], [19733,"compte administratif",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","724201.26","0.00","0.00","0.00","0.00","910000.00","0.00","false"], [19734,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [19735,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [19736,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"338237.73","0.00","0.00","0.00","0.00","371500.00","0.00","false"], [19737,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"71334.63","0.00","0.00","0.00","0.00","66000.00","0.00","false"], [19738,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"559610.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19739,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"12853.91","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19740,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","30","Services communs","fonctionnement","0","recette",null,"25610.84","0.00","0.00","0.00","0.00","48500.00","0.00","false"], [19741,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","322","Stades","fonctionnement","0","recette",null,"12757.08","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19742,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"236728.76","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19743,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","633","Développement touristique","fonctionnement","0","recette",null,"97836.69","0.00","0.00","0.00","0.00","122500.00","0.00","false"], [19744,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"2760.14","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [19745,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"484.21","0.00","0.00","0.00","0.00","800.00","0.00","false"], [19746,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"4130.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [19747,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","11","Police, sécurité, justice","fonctionnement","0","recette",null,"589.69","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19748,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"1090.21","0.00","0.00","0.00","0.00","2400.00","0.00","false"], [19749,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"450.76","0.00","0.00","0.00","0.00","900.00","0.00","false"], [19750,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2119.51","0.00","0.00","0.00","0.00","1600.00","0.00","false"], [19751,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"14240.57","0.00","0.00","0.00","0.00","3300.00","0.00","false"], [19752,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [19753,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","633","Développement touristique","fonctionnement","0","recette",null,"750.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19754,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","28000.00","0.00","false"], [19755,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"299205.14","0.00","0.00","0.00","0.00","340000.00","0.00","false"], [19756,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"25760.47","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [19757,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"21444.77","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [19758,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"18641.70","0.00","0.00","0.00","0.00","21580.00","0.00","false"], [19759,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"467399.02","0.00","0.00","0.00","0.00","400000.00","0.00","false"], [19760,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"179304.54","0.00","0.00","0.00","0.00","160000.00","0.00","false"], [19761,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [19762,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"27533.50","0.00","0.00","0.00","0.00","25000.00","0.00","false"], [19763,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1119380.71","0.00","0.00","0.00","0.00","1077893.00","0.00","false"], [19764,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"3915.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [19765,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"314179.15","0.00","0.00","0.00","0.00","263000.00","0.00","false"], [19766,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"10259.99","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19767,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1712683.45","0.00","0.00","0.00","0.00","1720880.00","0.00","false"], [19768,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"3022945.26","0.00","0.00","0.00","0.00","3054000.00","0.00","false"], [19769,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1171154.93","0.00","0.00","0.00","0.00","1162305.00","0.00","false"], [19770,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"279155.03","0.00","0.00","0.00","0.00","257000.00","0.00","false"], [19771,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"683.28","0.00","0.00","0.00","0.00","300.00","0.00","false"], [19772,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"5582.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19773,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","35.00","0.00","false"], [19774,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"1740.00","0.00","0.00","0.00","0.00","1600.00","0.00","false"], [19775,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"1210.50","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19776,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"6700.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [19777,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"439437.29","0.00","0.00","0.00","0.00","531600.00","0.00","false"], [19778,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2500.00","0.00","false"], [19779,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"12447.18","0.00","0.00","0.00","0.00","16500.00","0.00","false"], [19780,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"3421.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19781,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"21524.28","0.00","0.00","0.00","0.00","22000.00","0.00","false"], [19782,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"4293.05","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [19783,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"601430.57","0.00","0.00","0.00","0.00","703300.00","0.00","false"], [19784,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"26327.82","0.00","0.00","0.00","0.00","36000.00","0.00","false"], [19785,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"61729.53","0.00","0.00","0.00","0.00","64200.00","0.00","false"], [19786,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées 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ventes diverses","70878","par des tiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"26097.94","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19800,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"295674.96","0.00","0.00","0.00","0.00","271000.00","0.00","false"], [19801,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"22116.89","0.00","0.00","0.00","0.00","7700.00","0.00","false"], [19802,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement 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ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"274.40","0.00","0.00","0.00","0.00","250.00","0.00","false"], [19809,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"30613.13","0.00","0.00","0.00","0.00","18000.00","0.00","false"], [19810,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","323","Piscines","fonctionnement","0","recette",null,"94.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19811,"compte administratif",null,"2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2100.00","0.00","false"], [19812,"compte administratif",null,"2019","21210231300013","Ville de Dijon","731","Fiscalité locale","73111","Taxes foncières et d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"114834130.00","0.00","0.00","0.00","0.00","114207311.00","0.00","false"], [19813,"compte administratif",null,"2019","21210231300013","Ville de Dijon","731","Fiscalité locale","73123","Taxe communale additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"7965692.00","0.00","0.00","0.00","0.00","5800000.00","0.00","false"], [19814,"compte administratif",null,"2019","21210231300013","Ville de Dijon","73","Impôts et taxes","73211","Attribution de compensation","01","Opérations 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administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"150.00","0.00","0.00","0.00","0.00","150.00","0.00","false"], [19822,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","026","Administration générale de l'Etat","fonctionnement","0","recette",null,"12502.25","0.00","0.00","0.00","0.00","12650.00","0.00","false"], [19823,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","048","Autres actions","fonctionnement","0","recette",null,"5600.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19824,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","30","Services 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Dijon","74","Dotations et participations","74718","Autres","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"342974.13","0.00","0.00","0.00","0.00","524240.00","0.00","false"], [19829,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","412","Prévention et éducation pour la santé","fonctionnement","0","recette",null,"18000.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [19830,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"4320.00","0.00","0.00","0.00","0.00","37500.00","0.00","false"], [19831,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","60","Services communs","fonctionnement","0","recette",null,"142210.50","0.00","0.00","0.00","0.00","36800.00","0.00","false"], [19832,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","633","Développement touristique","fonctionnement","0","recette",null,"5491.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19833,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7472","Régions","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"5290.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19834,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7472","Régions","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"366916.00","0.00","0.00","0.00","0.00","824240.00","0.00","false"], [19835,"compte 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administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74741","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"279484.36","0.00","0.00","0.00","0.00","316256.00","0.00","false"], [19843,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74751","GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"97422.96","0.00","0.00","0.00","0.00","89464.00","0.00","false"], [19844,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74751","GFP de rattachement","322","Stades","fonctionnement","0","recette",null,"25000.00","0.00","0.00","0.00","0.00","25000.00","0.00","false"], [19845,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74751","GFP de rattachement","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","11820.00","0.00","false"], [19846,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74758","Autres groupements","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"5498.96","0.00","0.00","0.00","0.00","6827.00","0.00","false"], [19847,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478221","Organismes d'assurance maladie","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"7890.49","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19848,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478221","Organismes d'assurance maladie","4222","Multi accueil","fonctionnement","0","recette",null,"37358.57","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19849,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"3614435.60","0.00","0.00","0.00","0.00","2992612.00","0.00","false"], [19850,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","4222","Multi accueil","fonctionnement","0","recette",null,"6703301.90","0.00","0.00","0.00","0.00","5983430.00","0.00","false"], [19851,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478228","Autres personnes privées","314","Musées","fonctionnement","0","recette",null,"15000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19852,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74784","CCAS et caisse des écoles","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"16293.98","0.00","0.00","0.00","0.00","20443.00","0.00","false"], [19853,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"27270.99","0.00","0.00","0.00","0.00","43323.00","0.00","false"], [19854,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","30","Services communs","fonctionnement","0","recette",null,"2180.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19855,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"44684.95","0.00","0.00","0.00","0.00","69100.00","0.00","false"], [19856,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","6500.00","0.00","false"], [19857,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","515","Opérations d'aménagement","fonctionnement","0","recette",null,"4650.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19858,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"8226.97","0.00","0.00","0.00","0.00","25690.00","0.00","false"], [19859,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","61","Interventions économiques transversales","fonctionnement","0","recette",null,"2880.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19860,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","71","Actions transversales","fonctionnement","0","recette",null,"25644.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19861,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7481","Attributions sur le versement représentatif d'impôt sur les cercles et maisons de jeux","01","Opérations non ventilables","fonctionnement","0","recette",null,"1937.43","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19862,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74833","Etat - Compensation au titre des exonérations de taxe foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"407879.00","0.00","0.00","0.00","0.00","395000.00","0.00","false"], [19863,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74834","Etat - Compensation au titre des exonérations de taxe d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"3147462.00","0.00","0.00","0.00","0.00","3100000.00","0.00","false"], [19864,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7484","Dotation de recensement","026","Administration générale de l'Etat","fonctionnement","0","recette",null,"30526.00","0.00","0.00","0.00","0.00","30000.00","0.00","false"], [19865,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","7485","Dotation pour les titres sécurisés","01","Opérations non ventilables","fonctionnement","0","recette",null,"110623.50","0.00","0.00","0.00","0.00","93950.00","0.00","false"], [19866,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74888","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"29165.03","0.00","0.00","0.00","0.00","8700.00","0.00","false"], [19867,"compte administratif",null,"2019","21210231300013","Ville de Dijon","74","Dotations et participations","74888","Autres","023","Fêtes et cérémonies","fonctionnement","0","recette",null,"103056.72","0.00","0.00","0.00","0.00","100000.00","0.00","false"], [19868,"compte administratif",null,"2019","21210231300013","Ville de Dijon","014","Atténuations de produits","7498","Autres reversements sur dotations et participations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"34000.00","0.00","0.00","0.00","0.00","34033.00","0.00","false"], [19869,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","023","Fêtes et cérémonies","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [19870,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"340.92","0.00","0.00","0.00","0.00","380.00","0.00","false"], [19871,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","213","Classes regroupées","fonctionnement","0","recette",null,"73415.00","0.00","0.00","0.00","0.00","74700.00","0.00","false"], [19872,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"370000.00","0.00","0.00","0.00","0.00","370000.00","0.00","false"], [19873,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"2633.16","0.00","0.00","0.00","0.00","2750.00","0.00","false"], [19874,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","4222","Multi accueil","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2720.00","0.00","false"], [19875,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"205943.01","0.00","0.00","0.00","0.00","203600.00","0.00","false"], [19876,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","60","Services communs","fonctionnement","0","recette",null,"13980.72","0.00","0.00","0.00","0.00","14200.00","0.00","false"], [19877,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","61","Interventions économiques transversales","fonctionnement","0","recette",null,"9518.55","0.00","0.00","0.00","0.00","12600.00","0.00","false"], [19878,"compte administratif",null,"2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","150.00","0.00","false"], [19879,"compte administratif",null,"2019","21210231300013","Ville de Dijon","76","Produits financiers","764","Revenus des valeurs mobilières de placement","01","Opérations non ventilables","fonctionnement","0","recette",null,"4792.84","0.00","0.00","0.00","0.00","7000.00","0.00","false"], [19880,"compte administratif",null,"2019","21210231300013","Ville de Dijon","77","Produits spécifiques","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","fonctionnement","0","recette",null,"30826.46","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19881,"compte administratif",null,"2019","21210231300013","Ville de Dijon","77","Produits spécifiques","775","Produits des cessions d'immobilisations","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"339400.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19882,"compte administratif",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","7761","Différences sur réalisations (négatives) reprises au compte de résultat","01","Opérations non ventilables","fonctionnement","1","recette","2","293293.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19883,"compte administratif",null,"2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","777","Recettes et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","fonctionnement","1","recette","2","17980.00","0.00","0.00","0.00","0.00","24000.00","0.00","false"], [19884,"compte administratif",null,"2019","21210231300013","Ville de Dijon","024","Produits des cessions d'immobilisations","024","Produits des cessions d'immobilisations","518","Autres actions d'aménagement urbain","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","380000.00","0.00","false"], [19885,"compte administratif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13911","Etat et établissements nationaux","01","Opérations non ventilables","investissement","1","dépense","2","3000.00","0.00","0.00","0.00","0.00","4388.00","0.00","false"], [19886,"compte administratif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13912","Régions","01","Opérations non ventilables","investissement","1","dépense","2","12776.00","0.00","0.00","0.00","0.00","12776.00","0.00","false"], [19887,"compte administratif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13918","Autres","01","Opérations non ventilables","investissement","1","dépense","2","2204.00","0.00","0.00","0.00","0.00","6836.00","0.00","false"], [19888,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","020","Administration générale de la collectivité","investissement","0","dépense",null,"2832.00","0.00","0.00","0.00","0.00","140586.70","4800.00","false"], [19889,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","023","Fêtes et cérémonies","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [19890,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","024","Aide aux associations (non classées ailleurs)","investissement","0","dépense",null,"1914.70","0.00","0.00","0.00","0.00","1914.70","0.00","false"], [19891,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","213","Classes regroupées","investissement","0","dépense",null,"7056.00","0.00","0.00","0.00","0.00","7656.00","0.00","false"], [19892,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","30","Services communs","investissement","0","dépense",null,"672.00","0.00","0.00","0.00","0.00","672.00","0.00","false"], [19893,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"13784.43","0.00","0.00","0.00","0.00","13785.00","0.00","false"], [19894,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","314","Musées","investissement","0","dépense",null,"59741.46","0.00","0.00","0.00","0.00","102707.59","3058.00","false"], [19895,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","322","Stades","investissement","0","dépense",null,"1677.13","0.00","0.00","0.00","0.00","1678.00","0.00","false"], [19896,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","323","Piscines","investissement","0","dépense",null,"6792.00","0.00","6792.00","0.00","0.00","6792.00","0.00","false"], [19897,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","325","Autres équipements sportifs ou de loisirs","investissement","0","dépense",null,"23670.00","0.00","0.00","0.00","0.00","28322.00","0.00","false"], [19898,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","338","Autres activités pour les jeunes","investissement","0","dépense",null,"17409.00","0.00","34393.30","0.00","0.00","37087.30","0.00","false"], [19899,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","4222","Multi accueil","investissement","0","dépense",null,"10911.60","0.00","0.00","0.00","0.00","10911.60","0.00","false"], [19900,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","510","Services communs","investissement","0","dépense",null,"84442.30","0.00","3240.00","0.00","0.00","98240.00","11657.70","false"], [19901,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","511","Espaces verts urbains","investissement","0","dépense",null,"38661.02","0.00","10304.00","0.00","0.00","50679.00","10001.80","false"], [19902,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","61","Interventions économiques transversales","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","60000.00","0.00","false"], [19903,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","64","Rayonnement et attractivité du territoire","investissement","0","dépense",null,"44253.10","0.00","0.00","0.00","0.00","120000.00","0.00","false"], [19904,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","76","Préservation du patrimoine naturel et gestion des risques technologiques","investissement","0","dépense",null,"17898.00","0.00","0.00","0.00","0.00","50000.00","0.00","false"], [19905,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","844","Voirie métropolitaine","investissement","0","dépense",null,"35095.18","0.00","0.00","0.00","0.00","66625.00","11760.00","false"], [19906,"compte administratif",null,"2019","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2031","Frais d'études","01","Opérations non ventilables","investissement","1","recette","1","291347.36","0.00","0.00","0.00","0.00","700530.00","0.00","false"], [19907,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2033","Frais d'insertion","020","Administration générale de la collectivité","investissement","0","dépense",null,"11232.00","0.00","0.00","0.00","0.00","18000.00","0.00","false"], [19908,"compte administratif",null,"2019","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","1","7526.76","0.00","0.00","0.00","0.00","30000.00","0.00","false"], [19909,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","2041482","Bâtiments et installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"5000.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [19910,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","2041512","Bâtiments et installations","844","Voirie métropolitaine","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","200000.00","0.00","false"], [19911,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"33000.00","0.00","0.00","0.00","0.00","10038650.00","0.00","false"], [19912,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","250000.00","0.00","false"], [19913,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"48000.00","0.00","0.00","0.00","0.00","60000.00","12000.00","false"], [19914,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","326","Manifestations sportives","investissement","0","dépense",null,"16500.00","0.00","2000.00","0.00","0.00","25100.00","8600.00","false"], [19915,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","338","Autres activités pour les jeunes","investissement","0","dépense",null,"10000.00","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [19916,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","428","Autres interventions sociales","investissement","0","dépense",null,"2500.00","0.00","0.00","0.00","0.00","12500.00","10000.00","false"], [19917,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","61","Interventions économiques transversales","investissement","0","dépense",null,"800.00","0.00","0.00","0.00","0.00","800.00","0.00","false"], [19918,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","024","Aide aux associations (non classées ailleurs)","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","6500.00","0.00","false"], [19919,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"1520000.00","0.00","20000.00","0.00","0.00","3196800.00","1501800.00","false"], [19920,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","317","Cinémas et autres salles de spectacles","investissement","0","dépense",null,"200000.00","0.00","0.00","0.00","0.00","400000.00","200000.00","false"], [19921,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","326","Manifestations sportives","investissement","0","dépense",null,"45000.00","0.00","240000.00","0.00","0.00","330000.00","285000.00","false"], [19922,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","4212","Aides à la famille","investissement","0","dépense",null,"1852.75","0.00","1852.75","0.00","0.00","1852.75","0.00","false"], [19923,"compte administratif",null,"2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","428","Autres interventions 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administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","424","Personnes en difficulté","investissement","0","dépense",null,"17398.72","0.00","0.00","0.00","0.00","76944.72","59545.16","false"], [19931,"compte administratif",null,"2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","64","Rayonnement et attractivité du territoire","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","134000.00","0.00","false"], [19932,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains nus","511","Espaces verts urbains","investissement","0","dépense",null,"332321.00","0.00","0.00","0.00","0.00","404970.00","50000.00","false"], [19933,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains 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ventilables","investissement","1","recette","2","1048.23","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19937,"compte administratif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2115","Terrains bâtis","01","Opérations non ventilables","investissement","1","recette","2","1524.49","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19938,"compte administratif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2118","Autres terrains","01","Opérations non ventilables","investissement","1","recette","2","25141.61","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19939,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2121","Plantations d'arbres et d'arbustes","511","Espaces verts urbains","investissement","0","dépense",null,"47399.96","0.00","0.00","0.00","0.00","47595.05","0.00","false"], [19940,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2121","Plantations d'arbres et d'arbustes","76","Préservation du patrimoine naturel et gestion des risques technologiques","investissement","0","dépense",null,"2700.50","0.00","0.00","0.00","0.00","2700.50","0.00","false"], [19941,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21321","Immeubles de rapport","60","Services communs","investissement","0","dépense",null,"7800.63","0.00","0.00","0.00","0.00","7800.63","0.00","false"], [19942,"compte administratif",null,"2019","21210231300013","Ville de Dijon","041","Opérations patrimoniales","21321","Immeubles de rapport","01","Opérations non ventilables","investissement","1","dépense","1","236468.81","0.00","0.00","0.00","0.00","236470.00","0.00","false"], [19943,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","511","Espaces verts urbains","investissement","0","dépense",null,"229500.00","0.00","0.00","0.00","0.00","233000.00","0.00","false"], [19944,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"1260120.00","0.00","0.00","0.00","0.00","1261868.37","0.00","false"], [19945,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","552","Aide au secteur locatif","investissement","0","dépense",null,"2630.23","0.00","0.00","0.00","0.00","2631.00","0.00","false"], [19946,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","633","Développement touristique","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1040020.00","0.00","false"], [19947,"compte administratif",null,"2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2138","Autres constructions","01","Opérations non ventilables","investissement","1","recette","2","524368.63","0.00","0.00","0.00","0.00","0.00","0.00","false"], [19948,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2152","Installations de voirie","844","Voirie métropolitaine","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1430.00","1429.31","false"], [19949,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21538","Autres réseaux","551","Parc privé de la collectivité","investissement","0","dépense",null,"13801.33","0.00","0.00","0.00","0.00","13863.09","0.00","false"], [19950,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21568","Autre matériel et outillage 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propreté","investissement","0","dépense",null,"236129.34","0.00","0.00","0.00","0.00","272129.36","0.00","false"], [19954,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","215731","Matériel roulant","844","Voirie métropolitaine","investissement","0","dépense",null,"107527.04","0.00","0.00","0.00","0.00","107528.00","0.00","false"], [19955,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","215738","Autre matériel et outillage de voirie","020","Administration générale de la collectivité","investissement","0","dépense",null,"44915.49","0.00","0.00","0.00","0.00","45276.00","0.00","false"], [19956,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","215738","Autre matériel et outillage de voirie","844","Voirie 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communs","investissement","0","dépense",null,"454.33","0.00","0.00","0.00","0.00","475.00","0.00","false"], [19960,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","511","Espaces verts urbains","investissement","0","dépense",null,"149869.28","0.00","1122.48","0.00","0.00","149985.68","0.00","false"], [19961,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","847","Equipements de voirie","investissement","0","dépense",null,"5760.00","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [19962,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","020","Administration générale de la collectivité","investissement","0","dépense",null,"385.01","0.00","0.00","0.00","0.00","385.01","0.00","false"], [19963,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","30","Services communs","investissement","0","dépense",null,"38505.04","0.00","0.00","0.00","0.00","112017.00","73511.76","false"], [19964,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","314","Musées","investissement","0","dépense",null,"78818.20","0.00","0.00","0.00","0.00","87502.00","0.00","false"], [19965,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","315","Services d'archives","investissement","0","dépense",null,"1491.88","0.00","0.00","0.00","0.00","1840.00","0.00","false"], [19966,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","64","Rayonnement et attractivité du territoire","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","24000.00","0.00","false"], [19967,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"20082.10","0.00","0.00","0.00","0.00","20083.00","0.00","false"], [19968,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"248253.64","0.00","0.00","0.00","0.00","250082.00","1124.64","false"], [19969,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2168","Autres collections et oeuvres 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[19973,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","213","Classes regroupées","investissement","0","dépense",null,"257976.42","0.00","0.00","0.00","0.00","257978.96","0.00","false"], [19974,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","020","Administration générale de la collectivité","investissement","0","dépense",null,"736303.16","0.00","0.00","0.00","0.00","9833199.38","0.00","false"], [19975,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","11","Police, sécurité, justice","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","135.00","0.00","false"], [19976,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","30","Services communs","investissement","0","dépense",null,"1922.04","0.00","0.00","0.00","0.00","1923.00","0.00","false"], [19977,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"221.86","0.00","0.00","0.00","0.00","222.00","0.00","false"], [19978,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"12328.63","0.00","0.00","0.00","0.00","12330.00","0.00","false"], [19979,"compte administratif",null,"2019","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel 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[20145,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"468.00","0.00","0.00","0.00","0.00","468.00","0.00","false"], [20146,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","20","Services communs","fonctionnement","0","dépense",null,"24093.10","0.00","0.00","0.00","0.00","26820.84","0.00","false"], [20147,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","213","Classes regroupées","fonctionnement","0","dépense",null,"24894.11","0.00","0.00","0.00","0.00","24894.11","0.00","false"], [20148,"compte administratif",null,"2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","30","Services 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[20185,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","23","Enseignement supérieur","fonctionnement","0","dépense",null,"73099.50","0.00","0.00","0.00","0.00","74360.00","0.00","false"], [20186,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","284","Classes de découverte","fonctionnement","0","dépense",null,"76461.00","0.00","0.00","0.00","0.00","76510.00","0.00","false"], [20187,"compte administratif",null,"2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"2521362.00","0.00","0.00","0.00","0.00","2521362.00","0.00","false"], [20188,"compte administratif",null,"2019","21210231300013","Ville de 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[20401,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [20402,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"609.59","670.00","0.00","0.00","0.00","670.00","0.00","false"], [20403,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"220704.84","247670.00","0.00","0.00","0.00","242740.00","0.00","false"], [20404,"décision 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modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"747.12","2000.00","0.00","0.00","0.00","1500.00","0.00","false"], [20408,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [20409,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","500.00","0.00","false"], [20410,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de 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primaires","fonctionnement","0","dépense",null,"11441.86","8000.00","0.00","0.00","0.00","8000.00","0.00","false"], [20417,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","213","Classes regroupées","fonctionnement","0","dépense",null,"8594.55","8000.00","0.00","0.00","0.00","8500.00","0.00","false"], [20418,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"116341.66","124000.00","0.00","0.00","0.00","145000.00","0.00","false"], [20419,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","30","Services communs","fonctionnement","0","dépense",null,"1432.06","3200.00","0.00","0.00","0.00","3500.00","0.00","false"], [20420,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22433.63","25300.00","0.00","0.00","0.00","13050.00","0.00","false"], [20421,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","312","Patrimoine","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [20422,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","314","Musées","fonctionnement","0","dépense",null,"192290.05","41750.00","0.00","0.00","0.00","272300.00","0.00","false"], [20423,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","315","Services d'archives","fonctionnement","0","dépense",null,"3239.77","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [20424,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"599.80","1100.00","0.00","0.00","0.00","2300.00","0.00","false"], [20425,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"9533.94","10000.00","0.00","0.00","0.00","13000.00","0.00","false"], [20426,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","322","Stades","fonctionnement","0","dépense",null,"19430.69","18700.00","0.00","0.00","0.00","17000.00","0.00","false"], [20427,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","323","Piscines","fonctionnement","0","dépense",null,"2311.41","1500.00","0.00","0.00","0.00","2000.00","0.00","false"], [20428,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2839.95","2900.00","0.00","0.00","0.00","2900.00","0.00","false"], [20429,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"30394.24","31800.00","0.00","0.00","0.00","40920.00","0.00","false"], [20430,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","410","Services communs","fonctionnement","0","dépense",null,"6765.93","7800.00","0.00","0.00","0.00","8500.00","0.00","false"], [20431,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"4224.44","8500.00","0.00","0.00","0.00","8850.00","0.00","false"], [20432,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"4038.13","2000.00","0.00","0.00","0.00","3500.00","0.00","false"], [20433,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","420","Services communs","fonctionnement","0","dépense",null,"1250.68","0.00","0.00","0.00","0.00","1500.00","0.00","false"], [20434,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","58620.00","0.00","false"], [20435,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","4222","Multi accueil","fonctionnement","0","dépense",null,"53633.10","43375.00","0.00","0.00","0.00","0.00","0.00","false"], [20436,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","511","Espaces verts urbains","fonctionnement","0","dépense",null,"121244.73","197400.00","0.00","0.00","0.00","135000.00","0.00","false"], [20437,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","7300.00","0.00","0.00","0.00","6400.00","0.00","false"], [20438,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"100.80","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [20439,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"22603.59","32350.00","0.00","0.00","0.00","22350.00","0.00","false"], [20440,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"4033.06","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [20441,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","847","Equipements de voirie","fonctionnement","0","dépense",null,"556.73","2000.00","0.00","0.00","0.00","3000.00","0.00","false"], [20442,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"294806.84","324200.00","0.00","0.00","0.00","334500.00","0.00","false"], [20443,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"19362.49","35000.00","0.00","0.00","0.00","35000.00","0.00","false"], [20444,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","5940.00","0.00","false"], [20445,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","4222","Multi accueil","fonctionnement","0","dépense",null,"3867.18","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20446,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","511","Espaces verts urbains","fonctionnement","0","dépense",null,"1878.10","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [20447,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"543905.53","617550.00","0.00","0.00","0.00","648000.00","0.00","false"], [20448,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","022","Information, communication, publicité","fonctionnement","0","dépense",null,"4228.76","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [20449,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"14661.57","18500.00","0.00","0.00","0.00","17500.00","0.00","false"], [20450,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [20451,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"514.89","1050.00","0.00","0.00","0.00","1020.00","0.00","false"], [20452,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"282.24","1100.00","0.00","0.00","0.00","0.00","0.00","false"], [20453,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [20454,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"7585.58","7200.00","0.00","0.00","0.00","6200.00","0.00","false"], [20455,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"17882.64","3500.00","0.00","0.00","0.00","19400.00","0.00","false"], [20456,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","20","Services communs","fonctionnement","0","dépense",null,"0.00","850.00","0.00","0.00","0.00","0.00","0.00","false"], [20457,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","211","Ecoles maternelles","fonctionnement","0","dépense",null,"56627.13","37800.00","0.00","0.00","0.00","33800.00","0.00","false"], [20458,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","212","Ecoles 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équipement","314","Musées","fonctionnement","0","dépense",null,"6410.18","6500.00","0.00","0.00","0.00","0.00","0.00","false"], [20465,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","315","Services d'archives","fonctionnement","0","dépense",null,"977.48","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [20466,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"10062.80","10000.00","0.00","0.00","0.00","11400.00","0.00","false"], [20467,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"8261.82","8000.00","0.00","0.00","0.00","14000.00","0.00","false"], [20468,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Stades","fonctionnement","0","dépense",null,"5687.01","5100.00","0.00","0.00","0.00","10000.00","0.00","false"], [20469,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"1532.83","5500.00","0.00","0.00","0.00","6000.00","0.00","false"], [20470,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"10177.48","11000.00","0.00","0.00","0.00","11900.00","0.00","false"], [20471,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"25132.62","25600.00","0.00","0.00","0.00","35000.00","0.00","false"], [20472,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","410","Services communs","fonctionnement","0","dépense",null,"825.67","800.00","0.00","0.00","0.00","400.00","0.00","false"], [20473,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"272.69","630.00","0.00","0.00","0.00","500.00","0.00","false"], [20474,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"4.90","300.00","0.00","0.00","0.00","100.00","0.00","false"], [20475,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","420","Services communs","fonctionnement","0","dépense",null,"2334.70","0.00","0.00","0.00","0.00","150.00","0.00","false"], [20476,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","19950.00","0.00","false"], [20477,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4222","Multi accueil","fonctionnement","0","dépense",null,"7610.07","7200.00","0.00","0.00","0.00","0.00","0.00","false"], [20478,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","511","Espaces verts urbains","fonctionnement","0","dépense",null,"119352.77","113700.00","0.00","0.00","0.00","105700.00","0.00","false"], [20479,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","60","Services communs","fonctionnement","0","dépense",null,"39.99","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20480,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"4167.51","5300.00","0.00","0.00","0.00","5300.00","0.00","false"], [20481,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"148.17","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20482,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4724.25","2700.00","0.00","0.00","0.00","2700.00","0.00","false"], [20483,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"3048.40","1300.00","0.00","0.00","0.00","805.00","0.00","false"], [20484,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1886.15","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [20485,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","30","Services communs","fonctionnement","0","dépense",null,"9613.23","10400.00","0.00","0.00","0.00","15000.00","0.00","false"], [20486,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","511","Espaces verts urbains","fonctionnement","0","dépense",null,"11790.97","5000.00","0.00","0.00","0.00","4000.00","0.00","false"], [20487,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"2418.55","8000.00","0.00","0.00","0.00","8000.00","0.00","false"], [20488,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"97973.28","118100.00","0.00","0.00","0.00","105000.00","0.00","false"], [20489,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"660.00","660.00","0.00","0.00","0.00","0.00","0.00","false"], [20490,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"115173.63","121180.00","0.00","0.00","0.00","141180.00","0.00","false"], [20491,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"13599.46","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [20492,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","14000.00","0.00","false"], [20493,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"124.21","1600.00","0.00","0.00","0.00","800.00","0.00","false"], [20494,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","211","Ecoles maternelles","fonctionnement","0","dépense",null,"3014.65","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [20495,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"24627.67","20000.00","0.00","0.00","0.00","9000.00","0.00","false"], [20496,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","30","Services communs","fonctionnement","0","dépense",null,"13.56","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20497,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"4380.38","8200.00","0.00","0.00","0.00","12200.00","0.00","false"], [20498,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"389373.67","135210.00","0.00","0.00","0.00","400000.00","0.00","false"], [20499,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"32152.37","15100.00","0.00","0.00","0.00","16000.00","0.00","false"], [20500,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"1750.50","1900.00","0.00","0.00","0.00","1700.00","0.00","false"], [20501,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"1315.71","3600.00","0.00","0.00","0.00","3450.00","0.00","false"], [20502,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [20503,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4222","Multi accueil","fonctionnement","0","dépense",null,"198.27","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20504,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"213.49","1200.00","0.00","0.00","0.00","0.00","0.00","false"], [20505,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"747.49","400.00","0.00","0.00","0.00","400.00","0.00","false"], [20506,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"262.01","250.00","0.00","0.00","0.00","200.00","0.00","false"], [20507,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles","fonctionnement","0","dépense",null,"102923.48","120900.00","0.00","0.00","0.00","111508.00","0.00","false"], [20508,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires","fonctionnement","0","dépense",null,"209303.98","230000.00","0.00","0.00","0.00","221380.00","0.00","false"], [20509,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6068","Autres matières et fournitures","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"31665.59","34650.00","0.00","0.00","0.00","35100.00","0.00","false"], [20510,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"805300.98","727096.00","0.00","0.00","0.00","723200.00","0.00","false"], [20511,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","fonctionnement","0","dépense",null,"30147.10","60000.00","0.00","0.00","0.00","30000.00","0.00","false"], [20512,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"62239.37","51000.00","0.00","0.00","0.00","0.00","0.00","false"], [20513,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"78459.74","36995.00","0.00","0.00","0.00","69000.00","0.00","false"], [20514,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"427868.56","449000.00","0.00","0.00","0.00","480000.00","0.00","false"], [20515,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"33734.28","16200.00","0.00","0.00","0.00","0.00","0.00","false"], [20516,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","7083.00","0.00","false"], [20517,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","031","Assemblée 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urbains","fonctionnement","0","dépense",null,"57166.42","56700.00","0.00","0.00","0.00","63000.00","0.00","false"], [20545,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","512","Eclairage public","fonctionnement","0","dépense",null,"382195.84","369300.00","0.00","0.00","0.00","382000.00","0.00","false"], [20546,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"15313.34","8999.00","0.00","0.00","0.00","7100.00","0.00","false"], [20547,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","518","Autres actions d'aménagement 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transversales","fonctionnement","0","dépense",null,"239719.78","169200.00","0.00","0.00","0.00","185400.00","0.00","false"], [20551,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","633","Développement touristique","fonctionnement","0","dépense",null,"219619.45","221700.00","0.00","0.00","0.00","200000.00","0.00","false"], [20552,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"118639.25","125000.00","0.00","0.00","0.00","110000.00","0.00","false"], [20553,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","78","Autres 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ailleurs)","fonctionnement","0","dépense",null,"32770.66","34100.00","0.00","0.00","0.00","33500.00","0.00","false"], [20557,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","031","Assemblée délibérante","fonctionnement","0","dépense",null,"780.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20558,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1310.00","500.00","0.00","0.00","0.00","500.00","0.00","false"], [20559,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","316","Théâtres et spectacles 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[20566,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61351","Matériel roulant","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"42661.31","75000.00","0.00","0.00","0.00","0.00","0.00","false"], [20567,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61351","Matériel roulant","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"60422.40","63000.00","0.00","0.00","0.00","0.00","0.00","false"], [20568,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61351","Matériel roulant","312","Patrimoine","fonctionnement","0","dépense",null,"145.46","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20569,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de 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médiathèques","fonctionnement","0","dépense",null,"791.42","800.00","0.00","0.00","0.00","700.00","0.00","false"], [20618,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","314","Musées","fonctionnement","0","dépense",null,"607.90","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [20619,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"1376.94","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20620,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","322","Stades","fonctionnement","0","dépense",null,"1344.61","1350.00","0.00","0.00","0.00","8500.00","0.00","false"], [20621,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","323","Piscines","fonctionnement","0","dépense",null,"539.67","500.00","0.00","0.00","0.00","350.00","0.00","false"], [20622,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1003.19","500.00","0.00","0.00","0.00","600.00","0.00","false"], [20623,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","700.00","0.00","false"], [20624,"décision modificative","décision modificative 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mobiliers","511","Espaces verts urbains","fonctionnement","0","dépense",null,"347.40","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20628,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","2400.00","0.00","0.00","0.00","0.00","0.00","false"], [20629,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6156","Maintenance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"920842.92","1206350.00","0.00","0.00","0.00","1171038.00","0.00","false"], [20630,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6156","Maintenance","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"60929.49","50000.00","0.00","0.00","0.00","40000.00","0.00","false"], [20631,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6156","Maintenance","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"2334.95","5000.00","0.00","0.00","0.00","4000.00","0.00","false"], [20632,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6156","Maintenance","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"4388.45","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [20633,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6156","Maintenance","028","Autres moyens 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biens","fonctionnement","0","dépense",null,"72006.35","30000.00","0.00","0.00","0.00","38500.00","0.00","false"], [20637,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6156","Maintenance","20","Services communs","fonctionnement","0","dépense",null,"286013.49","220000.00","0.00","0.00","0.00","331000.00","0.00","false"], [20638,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6156","Maintenance","213","Classes regroupées","fonctionnement","0","dépense",null,"56213.07","50000.00","0.00","0.00","0.00","48000.00","0.00","false"], [20639,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6156","Maintenance","281","Hébergement et restauration 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communication, publicité","fonctionnement","0","dépense",null,"427543.66","410000.00","0.00","0.00","0.00","374500.00","0.00","false"], [20791,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"12451.20","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [20792,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1047.90","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [20793,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","026","Administration 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communs","fonctionnement","0","dépense",null,"804.00","0.00","0.00","0.00","0.00","500.00","0.00","false"], [20797,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"54709.11","78160.00","0.00","0.00","0.00","67050.00","0.00","false"], [20798,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"12642.49","17600.00","0.00","0.00","0.00","17600.00","0.00","false"], [20799,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","314","Musées","fonctionnement","0","dépense",null,"31026.12","102880.00","0.00","0.00","0.00","-1500.00","0.00","false"], [20800,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","315","Services d'archives","fonctionnement","0","dépense",null,"768.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [20801,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12036.00","19000.00","0.00","0.00","0.00","21000.00","0.00","false"], [20802,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1620.00","800.00","0.00","0.00","0.00","400.00","0.00","false"], [20803,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","420","Services communs","fonctionnement","0","dépense",null,"842.40","2500.00","0.00","0.00","0.00","2800.00","0.00","false"], [20804,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [20805,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","4222","Multi 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territoire","fonctionnement","0","dépense",null,"1871.40","26000.00","0.00","0.00","0.00","0.00","0.00","false"], [20809,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"6884.40","9404.00","0.00","0.00","0.00","13000.00","0.00","false"], [20810,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"662.40","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [20811,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","022","Information, communication, publicité","fonctionnement","0","dépense",null,"108874.09","200000.00","0.00","0.00","0.00","53000.00","0.00","false"], [20812,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"36186.34","32500.00","0.00","0.00","0.00","31900.00","0.00","false"], [20813,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"6984.60","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [20814,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","9000.00","0.00","false"], [20815,"décision 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à caractère général","6238","Divers","326","Manifestations sportives","fonctionnement","0","dépense",null,"33400.00","34000.00","0.00","0.00","0.00","34000.00","0.00","false"], [20819,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1300.00","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [20820,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","420","Services communs","fonctionnement","0","dépense",null,"406.08","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20821,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","22500.00","0.00","false"], [20822,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"9452.00","13600.00","0.00","0.00","0.00","18500.00","0.00","false"], [20823,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"17506.66","30000.00","0.00","0.00","0.00","40200.00","0.00","false"], [20824,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","022","Information, communication, publicité","fonctionnement","0","dépense",null,"12024.00","0.00","0.00","0.00","0.00","100000.00","0.00","false"], [20825,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"751.50","600.00","0.00","0.00","0.00","600.00","0.00","false"], [20826,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","314","Musées","fonctionnement","0","dépense",null,"24470.40","360000.00","0.00","0.00","0.00","171500.00","0.00","false"], [20827,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","900.00","0.00","false"], [20828,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","300.00","0.00","0.00","0.00","0.00","0.00","false"], [20829,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [20830,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"4369.61","2200.00","0.00","0.00","0.00","2000.00","0.00","false"], [20831,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1113.18","1200.00","0.00","0.00","0.00","1200.00","0.00","false"], [20832,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","048","Autres actions","fonctionnement","0","dépense",null,"11909.79","15000.00","0.00","0.00","0.00","17000.00","0.00","false"], [20833,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","20","Services 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collectivité","312","Patrimoine","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [20837,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"3563.50","4750.00","0.00","0.00","0.00","7700.00","0.00","false"], [20838,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","314","Musées","fonctionnement","0","dépense",null,"358.80","200.00","0.00","0.00","0.00","0.00","0.00","false"], [20839,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","338","Autres 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[20867,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"283071.34","270100.00","0.00","0.00","0.00","299100.00","0.00","false"], [20868,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"142.56","200.00","0.00","0.00","0.00","200.00","0.00","false"], [20869,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","031","Assemblée délibérante","fonctionnement","0","dépense",null,"14703.76","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [20870,"décision modificative","décision 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à caractère général","6262","Frais de télécommunications","633","Développement touristique","fonctionnement","0","dépense",null,"446.64","800.00","0.00","0.00","0.00","800.00","0.00","false"], [20874,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","500.00","0.00","false"], [20875,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"8004.58","7400.00","0.00","0.00","0.00","10400.00","0.00","false"], [20876,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","30","Services communs","fonctionnement","0","dépense",null,"2296.44","1900.00","0.00","0.00","0.00","1600.00","0.00","false"], [20877,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","633","Développement touristique","fonctionnement","0","dépense",null,"871.54","1300.00","0.00","0.00","0.00","0.00","0.00","false"], [20878,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"292057.13","280000.00","0.00","0.00","0.00","271000.00","0.00","false"], [20879,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"127723.32","119800.00","0.00","0.00","0.00","105000.00","0.00","false"], [20880,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","031","Assemblée délibérante","fonctionnement","0","dépense",null,"313.06","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20881,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","048","Autres actions","fonctionnement","0","dépense",null,"518.07","1700.00","0.00","0.00","0.00","1700.00","0.00","false"], [20882,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"543473.00","515100.00","0.00","0.00","0.00","520000.00","0.00","false"], [20883,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"16565.70","18700.00","0.00","0.00","0.00","13650.00","0.00","false"], [20884,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"1423.64","1940.00","0.00","0.00","0.00","1900.00","0.00","false"], [20885,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","314","Musées","fonctionnement","0","dépense",null,"25804.29","16280.00","0.00","0.00","0.00","10000.00","0.00","false"], [20886,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","323","Piscines","fonctionnement","0","dépense",null,"10286.70","13000.00","0.00","0.00","0.00","15000.00","0.00","false"], [20887,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2442.97","2450.00","0.00","0.00","0.00","1800.00","0.00","false"], [20888,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","511","Espaces verts 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collectivité","fonctionnement","0","dépense",null,"262712.19","258800.00","0.00","0.00","0.00","300000.00","0.00","false"], [20892,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","30","Services communs","fonctionnement","0","dépense",null,"471616.95","566200.00","0.00","0.00","0.00","491800.00","0.00","false"], [20893,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"57707.74","69000.00","0.00","0.00","0.00","101000.00","0.00","false"], [20894,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","56700.00","0.00","0.00","0.00","0.00","0.00","false"], [20895,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","83800.00","0.00","0.00","0.00","85000.00","0.00","false"], [20896,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","23","Enseignement supérieur","fonctionnement","0","dépense",null,"835.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [20897,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"179303.18","185206.00","0.00","0.00","0.00","189619.00","0.00","false"], [20898,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","021","Personnel non ventilé","fonctionnement","0","dépense",null,"608.80","625.00","0.00","0.00","0.00","0.00","0.00","false"], [20899,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","022","Information, communication, publicité","fonctionnement","0","dépense",null,"22256.15","22540.00","0.00","0.00","0.00","22581.00","0.00","false"], [20900,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"20788.34","21708.00","0.00","0.00","0.00","21700.00","0.00","false"], [20901,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"5195.63","5344.00","0.00","0.00","0.00","5390.00","0.00","false"], [20902,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3660.05","3779.00","0.00","0.00","0.00","3936.00","0.00","false"], [20903,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"20322.34","23372.00","0.00","0.00","0.00","0.00","0.00","false"], [20904,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","028","Autres moyens généraux","fonctionnement","0","dépense",null,"2277.50","0.00","0.00","0.00","0.00","24207.00","0.00","false"], [20905,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","038","Autres instances","fonctionnement","0","dépense",null,"3138.04","3098.00","0.00","0.00","0.00","2939.00","0.00","false"], [20906,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","048","Autres actions","fonctionnement","0","dépense",null,"2231.13","2305.00","0.00","0.00","0.00","2635.00","0.00","false"], [20907,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"33110.75","33647.00","0.00","0.00","0.00","28935.00","0.00","false"], [20908,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","12","Incendie et secours","fonctionnement","0","dépense",null,"7953.86","8304.00","0.00","0.00","0.00","10571.00","0.00","false"], [20909,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","13","Hygiène et salubrité 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maternelles","fonctionnement","0","dépense",null,"45652.53","47189.00","0.00","0.00","0.00","44163.00","0.00","false"], [20913,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","212","Ecoles primaires","fonctionnement","0","dépense",null,"2508.28","2585.00","0.00","0.00","0.00","2163.00","0.00","false"], [20914,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","213","Classes regroupées","fonctionnement","0","dépense",null,"52226.58","53767.00","0.00","0.00","0.00","56111.00","0.00","false"], [20915,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","23","Enseignement supérieur","fonctionnement","0","dépense",null,"849.12","877.00","0.00","0.00","0.00","878.00","0.00","false"], [20916,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","26","Apprentissage","fonctionnement","0","dépense",null,"5141.92","5104.00","0.00","0.00","0.00","5846.00","0.00","false"], [20917,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"116048.61","118726.00","0.00","0.00","0.00","117366.00","0.00","false"], [20918,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"377.70","391.00","0.00","0.00","0.00","391.00","0.00","false"], [20919,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"17838.03","18088.00","0.00","0.00","0.00","16737.00","0.00","false"], [20920,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"79239.61","81242.00","0.00","0.00","0.00","80705.00","0.00","false"], [20921,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"45871.92","47197.00","0.00","0.00","0.00","49513.00","0.00","false"], [20922,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","314","Musées","fonctionnement","0","dépense",null,"67993.52","69833.00","0.00","0.00","0.00","65597.00","0.00","false"], [20923,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services d'archives","fonctionnement","0","dépense",null,"3805.22","3929.00","0.00","0.00","0.00","3946.00","0.00","false"], [20924,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"3041.38","3187.00","0.00","0.00","0.00","3327.00","0.00","false"], [20925,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"17461.39","17984.00","0.00","0.00","0.00","17714.00","0.00","false"], [20926,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","323","Piscines","fonctionnement","0","dépense",null,"20461.36","21009.00","0.00","0.00","0.00","20680.00","0.00","false"], [20927,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"8561.73","9023.00","0.00","0.00","0.00","9399.00","0.00","false"], [20928,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"86382.76","87390.00","0.00","0.00","0.00","87930.00","0.00","false"], [20929,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2852.94","2900.00","0.00","0.00","0.00","3222.00","0.00","false"], [20930,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"405.99","496.00","0.00","0.00","0.00","1056.00","0.00","false"], [20931,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","420","Services communs","fonctionnement","0","dépense",null,"8703.60","8951.00","0.00","0.00","0.00","9129.00","0.00","false"], [20932,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"9551.58","0.00","0.00","0.00","0.00","125761.00","0.00","false"], [20933,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","4222","Multi accueil","fonctionnement","0","dépense",null,"106891.71","119915.00","0.00","0.00","0.00","0.00","0.00","false"], [20934,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","50","Services communs","fonctionnement","0","dépense",null,"1485.15","1534.00","0.00","0.00","0.00","1481.00","0.00","false"], [20935,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","510","Services communs","fonctionnement","0","dépense",null,"6332.76","6610.00","0.00","0.00","0.00","0.00","0.00","false"], [20936,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","511","Espaces verts urbains","fonctionnement","0","dépense",null,"55314.77","57248.00","0.00","0.00","0.00","63107.00","0.00","false"], [20937,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","512","Eclairage public","fonctionnement","0","dépense",null,"934.68","965.00","0.00","0.00","0.00","1492.00","0.00","false"], [20938,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"10025.25","10350.00","0.00","0.00","0.00","10419.00","0.00","false"], [20939,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"1926.85","1991.00","0.00","0.00","0.00","1977.00","0.00","false"], [20940,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","52","Politique de la ville","fonctionnement","0","dépense",null,"7668.40","7925.00","0.00","0.00","0.00","6363.00","0.00","false"], [20941,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","60","Services communs","fonctionnement","0","dépense",null,"1224.38","1200.00","0.00","0.00","0.00","1727.00","0.00","false"], [20942,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"5316.63","5408.00","0.00","0.00","0.00","4880.00","0.00","false"], [20943,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"2190.33","2307.00","0.00","0.00","0.00","1966.00","0.00","false"], [20944,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"310.08","384.00","0.00","0.00","0.00","171.00","0.00","false"], [20945,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","71","Actions transversales","fonctionnement","0","dépense",null,"1200.16","1237.00","0.00","0.00","0.00","1175.00","0.00","false"], [20946,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","55.00","0.00","false"], [20947,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","758","Autres actions","fonctionnement","0","dépense",null,"5326.40","5413.00","0.00","0.00","0.00","6724.00","0.00","false"], [20948,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"17486.23","18189.00","0.00","0.00","0.00","18346.00","0.00","false"], [20949,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","80","Services communs","fonctionnement","0","dépense",null,"1023.63","1057.00","0.00","0.00","0.00","1102.00","0.00","false"], [20950,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"5247.97","5520.00","0.00","0.00","0.00","6443.00","0.00","false"], [20951,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","847","Equipements de voirie","fonctionnement","0","dépense",null,"45.27","56.00","0.00","0.00","0.00","717.00","0.00","false"], [20952,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"44826.37","46302.00","0.00","0.00","0.00","47272.00","0.00","false"], [20953,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"152.16","156.00","0.00","0.00","0.00","0.00","0.00","false"], [20954,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"5564.35","5635.00","0.00","0.00","0.00","5648.00","0.00","false"], [20955,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"5197.07","5427.00","0.00","0.00","0.00","5427.00","0.00","false"], [20956,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1298.93","1336.00","0.00","0.00","0.00","1348.00","0.00","false"], [20957,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"915.02","945.00","0.00","0.00","0.00","0.00","0.00","false"], [20958,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5080.38","5843.00","0.00","0.00","0.00","0.00","0.00","false"], [20959,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"569.37","0.00","0.00","0.00","0.00","6054.00","0.00","false"], [20960,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"784.59","774.00","0.00","0.00","0.00","735.00","0.00","false"], [20961,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"557.76","576.00","0.00","0.00","0.00","659.00","0.00","false"], [20962,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8277.11","8411.00","0.00","0.00","0.00","7237.00","0.00","false"], [20963,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"1988.57","2076.00","0.00","0.00","0.00","2644.00","0.00","false"], [20964,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1965.57","2022.00","0.00","0.00","0.00","2093.00","0.00","false"], [20965,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1376.35","1400.00","0.00","0.00","0.00","1484.00","0.00","false"], [20966,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"2244.50","2302.00","0.00","0.00","0.00","2102.00","0.00","false"], [20967,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"11413.10","11797.00","0.00","0.00","0.00","11046.00","0.00","false"], [20968,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"627.17","646.00","0.00","0.00","0.00","541.00","0.00","false"], [20969,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"13055.77","13441.00","0.00","0.00","0.00","14033.00","0.00","false"], [20970,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"212.28","219.00","0.00","0.00","0.00","220.00","0.00","false"], [20971,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","26","Apprentissage","fonctionnement","0","dépense",null,"1286.70","1277.00","0.00","0.00","0.00","1463.00","0.00","false"], [20972,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"29010.82","29680.00","0.00","0.00","0.00","29354.00","0.00","false"], [20973,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"94.40","98.00","0.00","0.00","0.00","98.00","0.00","false"], [20974,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"4459.75","4522.00","0.00","0.00","0.00","4186.00","0.00","false"], [20975,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19811.66","20312.00","0.00","0.00","0.00","20185.00","0.00","false"], [20976,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"11468.37","11799.00","0.00","0.00","0.00","12383.00","0.00","false"], [20977,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"16998.30","17458.00","0.00","0.00","0.00","16406.00","0.00","false"], [20978,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"951.32","982.00","0.00","0.00","0.00","987.00","0.00","false"], [20979,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"760.39","797.00","0.00","0.00","0.00","832.00","0.00","false"], [20980,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4365.16","4496.00","0.00","0.00","0.00","4430.00","0.00","false"], [20981,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"5115.11","5252.00","0.00","0.00","0.00","5172.00","0.00","false"], [20982,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2140.72","2256.00","0.00","0.00","0.00","2351.00","0.00","false"], [20983,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21595.65","21847.00","0.00","0.00","0.00","21994.00","0.00","false"], [20984,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"713.21","725.00","0.00","0.00","0.00","806.00","0.00","false"], [20985,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"101.46","124.00","0.00","0.00","0.00","264.00","0.00","false"], [20986,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"2175.86","2238.00","0.00","0.00","0.00","2283.00","0.00","false"], [20987,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"2387.86","0.00","0.00","0.00","0.00","31453.00","0.00","false"], [20988,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"26722.79","29982.00","0.00","0.00","0.00","0.00","0.00","false"], [20989,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"371.23","383.00","0.00","0.00","0.00","370.00","0.00","false"], [20990,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1583.12","1652.00","0.00","0.00","0.00","1760.00","0.00","false"], [20991,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"13828.90","14312.00","0.00","0.00","0.00","15784.00","0.00","false"], [20992,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"233.64","241.00","0.00","0.00","0.00","373.00","0.00","false"], [20993,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2506.59","2588.00","0.00","0.00","0.00","2606.00","0.00","false"], [20994,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"481.64","498.00","0.00","0.00","0.00","494.00","0.00","false"], [20995,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1917.12","1981.00","0.00","0.00","0.00","1591.00","0.00","false"], [20996,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"306.09","300.00","0.00","0.00","0.00","432.00","0.00","false"], [20997,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1329.05","1352.00","0.00","0.00","0.00","1220.00","0.00","false"], [20998,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"547.63","577.00","0.00","0.00","0.00","492.00","0.00","false"], [20999,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"77.52","96.00","0.00","0.00","0.00","43.00","0.00","false"], [21000,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","71","Actions transversales","fonctionnement","0","dépense",null,"300.04","309.00","0.00","0.00","0.00","294.00","0.00","false"], [21001,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","14.00","0.00","false"], [21002,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1331.70","1353.00","0.00","0.00","0.00","1682.00","0.00","false"], [21003,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4371.67","4547.00","0.00","0.00","0.00","4589.00","0.00","false"], [21004,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"255.88","264.00","0.00","0.00","0.00","276.00","0.00","false"], [21005,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1311.91","1380.00","0.00","0.00","0.00","1611.00","0.00","false"], [21006,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","847","Equipements de voirie","fonctionnement","0","dépense",null,"11.32","14.00","0.00","0.00","0.00","179.00","0.00","false"], [21007,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"87924.25","88391.00","0.00","0.00","0.00","89430.00","0.00","false"], [21008,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"10189.88","10413.00","0.00","0.00","0.00","10644.00","0.00","false"], [21009,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"9821.27","10320.00","0.00","0.00","0.00","10237.00","0.00","false"], [21010,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2457.06","2541.00","0.00","0.00","0.00","2482.00","0.00","false"], [21011,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1738.56","1806.00","0.00","0.00","0.00","1867.00","0.00","false"], [21012,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"9649.72","11168.00","0.00","0.00","0.00","0.00","0.00","false"], [21013,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"1081.90","0.00","0.00","0.00","0.00","11432.00","0.00","false"], [21014,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1485.73","1477.00","0.00","0.00","0.00","1392.00","0.00","false"], [21015,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"1059.81","1102.00","0.00","0.00","0.00","1250.00","0.00","false"], [21016,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"15682.74","16040.00","0.00","0.00","0.00","13680.00","0.00","false"], [21017,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"3777.97","3969.00","0.00","0.00","0.00","5016.00","0.00","false"], [21018,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3734.35","3866.00","0.00","0.00","0.00","3969.00","0.00","false"], [21019,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2614.56","2677.00","0.00","0.00","0.00","2815.00","0.00","false"], [21020,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"4260.88","4397.00","0.00","0.00","0.00","3983.00","0.00","false"], [21021,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"21620.34","22490.00","0.00","0.00","0.00","20924.00","0.00","false"], [21022,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1191.42","1236.00","0.00","0.00","0.00","1026.00","0.00","false"], [21023,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"24645.67","25529.00","0.00","0.00","0.00","26456.00","0.00","false"], [21024,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"403.32","419.00","0.00","0.00","0.00","416.00","0.00","false"], [21025,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"54496.15","56075.00","0.00","0.00","0.00","54916.00","0.00","false"], [21026,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"179.36","187.00","0.00","0.00","0.00","185.00","0.00","false"], [21027,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"8448.22","8621.00","0.00","0.00","0.00","7908.00","0.00","false"], [21028,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"37617.19","38811.00","0.00","0.00","0.00","38264.00","0.00","false"], [21029,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"21776.76","22548.00","0.00","0.00","0.00","23464.00","0.00","false"], [21030,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"32151.31","33233.00","0.00","0.00","0.00","30993.00","0.00","false"], [21031,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1807.38","1878.00","0.00","0.00","0.00","1869.00","0.00","false"], [21032,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1425.83","1505.00","0.00","0.00","0.00","1556.00","0.00","false"], [21033,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"8271.42","8572.00","0.00","0.00","0.00","8401.00","0.00","false"], [21034,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"9663.95","9984.00","0.00","0.00","0.00","9766.00","0.00","false"], [21035,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3978.07","4211.00","0.00","0.00","0.00","4342.00","0.00","false"], [21036,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"40038.11","40797.00","0.00","0.00","0.00","40683.00","0.00","false"], [21037,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1350.81","1382.00","0.00","0.00","0.00","1527.00","0.00","false"], [21038,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"188.77","235.00","0.00","0.00","0.00","500.00","0.00","false"], [21039,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"4134.14","4278.00","0.00","0.00","0.00","4330.00","0.00","false"], [21040,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"4508.24","0.00","0.00","0.00","0.00","59394.00","0.00","false"], [21041,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"50551.91","57036.00","0.00","0.00","0.00","0.00","0.00","false"], [21042,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"705.54","733.00","0.00","0.00","0.00","702.00","0.00","false"], [21043,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"3007.93","3159.00","0.00","0.00","0.00","3338.00","0.00","false"], [21044,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"26216.61","27293.00","0.00","0.00","0.00","29706.00","0.00","false"], [21045,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"443.88","461.00","0.00","0.00","0.00","708.00","0.00","false"], [21046,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"4762.23","4948.00","0.00","0.00","0.00","4943.00","0.00","false"], [21047,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"915.21","952.00","0.00","0.00","0.00","938.00","0.00","false"], [21048,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3642.43","3788.00","0.00","0.00","0.00","3018.00","0.00","false"], [21049,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"581.63","574.00","0.00","0.00","0.00","819.00","0.00","false"], [21050,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"2524.31","2585.00","0.00","0.00","0.00","2314.00","0.00","false"], [21051,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"1033.33","1096.00","0.00","0.00","0.00","929.00","0.00","false"], [21052,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"147.30","184.00","0.00","0.00","0.00","81.00","0.00","false"], [21053,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"570.16","591.00","0.00","0.00","0.00","557.00","0.00","false"], [21054,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","26.00","0.00","false"], [21055,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2530.11","2587.00","0.00","0.00","0.00","3190.00","0.00","false"], [21056,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"8295.64","8684.00","0.00","0.00","0.00","8695.00","0.00","false"], [21057,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"486.19","505.00","0.00","0.00","0.00","523.00","0.00","false"], [21058,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"2492.88","2639.00","0.00","0.00","0.00","3056.00","0.00","false"], [21059,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"21.50","27.00","0.00","0.00","0.00","340.00","0.00","false"], [21060,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"26897.42","27781.00","0.00","0.00","0.00","28316.00","0.00","false"], [21061,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"91.32","94.00","0.00","0.00","0.00","0.00","0.00","false"], [21062,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3338.59","3381.00","0.00","0.00","0.00","3372.00","0.00","false"], [21063,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3118.32","3256.00","0.00","0.00","0.00","3240.00","0.00","false"], [21064,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"779.32","801.00","0.00","0.00","0.00","805.00","0.00","false"], [21065,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"549.04","567.00","0.00","0.00","0.00","588.00","0.00","false"], [21066,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3048.25","3505.00","0.00","0.00","0.00","0.00","0.00","false"], [21067,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","028","Autres moyens généraux","fonctionnement","0","dépense",null,"341.60","0.00","0.00","0.00","0.00","3615.00","0.00","false"], [21068,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"470.85","465.00","0.00","0.00","0.00","439.00","0.00","false"], [21069,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"334.68","346.00","0.00","0.00","0.00","393.00","0.00","false"], [21070,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"4966.06","5046.00","0.00","0.00","0.00","4320.00","0.00","false"], [21071,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1193.16","1246.00","0.00","0.00","0.00","1579.00","0.00","false"], [21072,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1179.03","1213.00","0.00","0.00","0.00","1249.00","0.00","false"], [21073,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"825.85","840.00","0.00","0.00","0.00","886.00","0.00","false"], [21074,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1346.62","1381.00","0.00","0.00","0.00","1255.00","0.00","false"], [21075,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6848.15","7078.00","0.00","0.00","0.00","6594.00","0.00","false"], [21076,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"376.26","388.00","0.00","0.00","0.00","323.00","0.00","false"], [21077,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7833.53","8064.00","0.00","0.00","0.00","8379.00","0.00","false"], [21078,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"127.32","132.00","0.00","0.00","0.00","131.00","0.00","false"], [21079,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"769.49","763.00","0.00","0.00","0.00","873.00","0.00","false"], [21080,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"17407.84","17809.00","0.00","0.00","0.00","17526.00","0.00","false"], [21081,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"56.68","59.00","0.00","0.00","0.00","58.00","0.00","false"], [21082,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2675.48","2713.00","0.00","0.00","0.00","2499.00","0.00","false"], [21083,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11886.83","12187.00","0.00","0.00","0.00","12051.00","0.00","false"], [21084,"décision modificative","décision modificative 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[21087,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"456.24","478.00","0.00","0.00","0.00","497.00","0.00","false"], [21088,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2619.07","2697.00","0.00","0.00","0.00","2645.00","0.00","false"], [21089,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"3071.76","3154.00","0.00","0.00","0.00","3088.00","0.00","false"], [21090,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1284.50","1354.00","0.00","0.00","0.00","1404.00","0.00","false"], [21091,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12957.24","13108.00","0.00","0.00","0.00","13129.00","0.00","false"], [21092,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"428.04","435.00","0.00","0.00","0.00","481.00","0.00","false"], [21093,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"60.91","74.00","0.00","0.00","0.00","158.00","0.00","false"], [21094,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1305.52","1343.00","0.00","0.00","0.00","1363.00","0.00","false"], [21095,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"1432.72","0.00","0.00","0.00","0.00","18779.00","0.00","false"], [21096,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"16034.15","17987.00","0.00","0.00","0.00","0.00","0.00","false"], [21097,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services 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versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"140.16","145.00","0.00","0.00","0.00","223.00","0.00","false"], [21101,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1503.97","1553.00","0.00","0.00","0.00","1556.00","0.00","false"], [21102,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"289.03","299.00","0.00","0.00","0.00","295.00","0.00","false"], [21103,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de 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assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2623.07","2728.00","0.00","0.00","0.00","2740.00","0.00","false"], [21112,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"153.50","159.00","0.00","0.00","0.00","165.00","0.00","false"], [21113,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"787.21","828.00","0.00","0.00","0.00","962.00","0.00","false"], [21114,"décision 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Dijon","011","Charges à caractère général","63512","Taxes foncières","734","Eaux pluviales","fonctionnement","0","dépense",null,"84493.15","91350.00","0.00","0.00","0.00","87000.00","0.00","false"], [21121,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","410000.00","0.00","false"], [21122,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"6777.24","7000.00","0.00","0.00","0.00","8000.00","0.00","false"], [21123,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7282.00","0.00","0.00","0.00","0.00","7300.00","0.00","false"], [21124,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","511","Espaces verts urbains","fonctionnement","0","dépense",null,"129.38","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21125,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"8270446.33","868924.00","0.00","0.00","0.00","8642328.00","0.00","false"], [21126,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","021","Personnel non ventilé","fonctionnement","0","dépense",null,"45568.01","47291.00","0.00","0.00","0.00","50953.00","0.00","false"], [21127,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"723089.62","729863.00","0.00","0.00","0.00","743216.00","0.00","false"], [21128,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"924915.90","947120.00","0.00","0.00","0.00","942831.00","0.00","false"], [21129,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"240162.04","245230.00","0.00","0.00","0.00","243179.00","0.00","false"], [21130,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"178232.69","181188.00","0.00","0.00","0.00","188092.00","0.00","false"], [21131,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"988941.17","1103758.00","0.00","0.00","0.00","0.00","0.00","false"], [21132,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"99897.46","0.00","0.00","0.00","0.00","1088821.00","0.00","false"], [21133,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","038","Autres instances","fonctionnement","0","dépense",null,"153909.31","153080.00","0.00","0.00","0.00","137575.00","0.00","false"], [21134,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions","fonctionnement","0","dépense",null,"110703.94","112563.00","0.00","0.00","0.00","127317.00","0.00","false"], [21135,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération 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collectivité","fonctionnement","0","dépense",null,"2115380.47","2150618.00","0.00","0.00","0.00","2081776.00","0.00","false"], [21271,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","022","Information, communication, publicité","fonctionnement","0","dépense",null,"197120.34","198112.00","0.00","0.00","0.00","187018.00","0.00","false"], [21272,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"291509.26","325711.00","0.00","0.00","0.00","313245.00","0.00","false"], [21273,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"59994.17","61609.00","0.00","0.00","0.00","54723.00","0.00","false"], [21274,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"60768.18","63681.00","0.00","0.00","0.00","73418.00","0.00","false"], [21275,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"236132.28","246299.00","0.00","0.00","0.00","0.00","0.00","false"], [21276,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","028","Autres moyens généraux","fonctionnement","0","dépense",null,"3854.45","0.00","0.00","0.00","0.00","676599.00","0.00","false"], [21277,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","038","Autres instances","fonctionnement","0","dépense",null,"32643.34","30269.00","0.00","0.00","0.00","27072.00","0.00","false"], [21278,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","048","Autres actions","fonctionnement","0","dépense",null,"28006.26","27905.00","0.00","0.00","0.00","29240.00","0.00","false"], [21279,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"642846.14","746274.00","0.00","0.00","0.00","610890.00","0.00","false"], [21280,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","12","Incendie et secours","fonctionnement","0","dépense",null,"157688.62","188407.00","0.00","0.00","0.00","191954.00","0.00","false"], [21281,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"95539.38","96584.00","0.00","0.00","0.00","109081.00","0.00","false"], [21282,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"60376.23","59011.00","0.00","0.00","0.00","60081.00","0.00","false"], [21283,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","20","Services communs","fonctionnement","0","dépense",null,"101235.74","99527.00","0.00","0.00","0.00","83761.00","0.00","false"], [21284,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","211","Ecoles maternelles","fonctionnement","0","dépense",null,"467373.32","470823.00","0.00","0.00","0.00","413115.00","0.00","false"], [21285,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","212","Ecoles primaires","fonctionnement","0","dépense",null,"20850.01","18846.00","0.00","0.00","0.00","16483.00","0.00","false"], [21286,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","213","Classes regroupées","fonctionnement","0","dépense",null,"406490.41","388913.00","0.00","0.00","0.00","373154.00","0.00","false"], [21287,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","23","Enseignement supérieur","fonctionnement","0","dépense",null,"8504.99","7374.00","0.00","0.00","0.00","6696.00","0.00","false"], [21288,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"886123.55","848014.00","0.00","0.00","0.00","773655.00","0.00","false"], [21289,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"3749.90","3645.00","0.00","0.00","0.00","3093.00","0.00","false"], [21290,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","30","Services communs","fonctionnement","0","dépense",null,"178865.25","168760.00","0.00","0.00","0.00","166876.00","0.00","false"], [21291,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"650242.54","536372.00","0.00","0.00","0.00","528138.00","0.00","false"], [21292,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"431562.78","400551.00","0.00","0.00","0.00","405820.00","0.00","false"], [21293,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","314","Musées","fonctionnement","0","dépense",null,"716352.02","728477.00","0.00","0.00","0.00","632211.00","0.00","false"], [21294,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","315","Services d'archives","fonctionnement","0","dépense",null,"29067.84","25825.00","0.00","0.00","0.00","24996.00","0.00","false"], [21295,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"47584.57","60015.00","0.00","0.00","0.00","41799.00","0.00","false"], [21296,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"235445.18","253186.00","0.00","0.00","0.00","241005.00","0.00","false"], [21297,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","323","Piscines","fonctionnement","0","dépense",null,"241774.64","267971.00","0.00","0.00","0.00","262219.00","0.00","false"], [21298,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"67950.86","66096.00","0.00","0.00","0.00","61894.00","0.00","false"], [21299,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"463970.86","466065.00","0.00","0.00","0.00","459971.00","0.00","false"], [21300,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"21051.18","21867.00","0.00","0.00","0.00","20622.00","0.00","false"], [21301,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"4826.40","7715.00","0.00","0.00","0.00","7590.00","0.00","false"], [21302,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","420","Services communs","fonctionnement","0","dépense",null,"95115.30","90586.00","0.00","0.00","0.00","101179.00","0.00","false"], [21303,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"38176.52","0.00","0.00","0.00","0.00","960655.00","0.00","false"], [21304,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","4222","Multi accueil","fonctionnement","0","dépense",null,"937777.04","966655.00","0.00","0.00","0.00","0.00","0.00","false"], [21305,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","50","Services communs","fonctionnement","0","dépense",null,"14223.32","13102.00","0.00","0.00","0.00","12280.00","0.00","false"], [21306,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","510","Services communs","fonctionnement","0","dépense",null,"104010.21","115464.00","0.00","0.00","0.00","107495.00","0.00","false"], [21307,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","511","Espaces verts urbains","fonctionnement","0","dépense",null,"568671.90","559035.00","0.00","0.00","0.00","578910.00","0.00","false"], [21308,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","512","Eclairage public","fonctionnement","0","dépense",null,"26293.55","31523.00","0.00","0.00","0.00","38466.00","0.00","false"], [21309,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"152361.27","161748.00","0.00","0.00","0.00","164632.00","0.00","false"], [21310,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"37479.54","40766.00","0.00","0.00","0.00","38267.00","0.00","false"], [21311,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","52","Politique de la ville","fonctionnement","0","dépense",null,"80406.29","78322.00","0.00","0.00","0.00","59798.00","0.00","false"], [21312,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","6366.00","0.00","false"], [21313,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"52191.46","52505.00","0.00","0.00","0.00","41214.00","0.00","false"], [21314,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"21802.20","24343.00","0.00","0.00","0.00","13122.00","0.00","false"], [21315,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"1096.24","1752.00","0.00","0.00","0.00","2164.00","0.00","false"], [21316,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","71","Actions transversales","fonctionnement","0","dépense",null,"25837.54","28851.00","0.00","0.00","0.00","26497.00","0.00","false"], [21317,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","6650.00","0.00","false"], [21318,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"58111.88","58302.00","0.00","0.00","0.00","61035.00","0.00","false"], [21319,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"185727.22","186405.00","0.00","0.00","0.00","182122.00","0.00","false"], [21320,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","80","Services communs","fonctionnement","0","dépense",null,"21686.96","24814.00","0.00","0.00","0.00","24373.00","0.00","false"], [21321,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","844","Voirie 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médiathèques","fonctionnement","0","dépense",null,"42225.68","44366.00","0.00","0.00","0.00","39628.00","0.00","false"], [21343,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","314","Musées","fonctionnement","0","dépense",null,"343489.66","366030.00","0.00","0.00","0.00","96561.00","0.00","false"], [21344,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"26850.06","28344.00","0.00","0.00","0.00","34774.00","0.00","false"], [21345,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"34482.38","36576.00","0.00","0.00","0.00","0.00","0.00","false"], [21346,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"85721.86","90138.00","0.00","0.00","0.00","44171.00","0.00","false"], [21347,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","323","Piscines","fonctionnement","0","dépense",null,"282112.25","300764.00","0.00","0.00","0.00","225610.00","0.00","false"], [21348,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"95511.76","103233.00","0.00","0.00","0.00","61456.00","0.00","false"], [21349,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"2112165.25","2300397.00","0.00","0.00","0.00","46810.00","0.00","false"], [21350,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"33458.93","34407.00","0.00","0.00","0.00","35904.00","0.00","false"], [21351,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","420","Services 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assimilés","64132","Supplément familial de traitement et indemnité de résidence","12","Incendie et secours","fonctionnement","0","dépense",null,"27.48","27.00","0.00","0.00","0.00","9.00","0.00","false"], [21364,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","213","Classes regroupées","fonctionnement","0","dépense",null,"885.48","860.00","0.00","0.00","0.00","876.00","0.00","false"], [21365,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"940.44","913.00","0.00","0.00","0.00","955.00","0.00","false"], [21366,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","30","Services communs","fonctionnement","0","dépense",null,"27.48","27.00","0.00","0.00","0.00","0.00","0.00","false"], [21367,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"4986.75","4731.00","0.00","0.00","0.00","3201.00","0.00","false"], [21368,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","314","Musées","fonctionnement","0","dépense",null,"954.70","1070.00","0.00","0.00","0.00","1090.00","0.00","false"], [21369,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2202.72","2139.00","0.00","0.00","0.00","2209.00","0.00","false"], [21370,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","323","Piscines","fonctionnement","0","dépense",null,"885.48","860.00","0.00","0.00","0.00","419.00","0.00","false"], [21371,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"27.48","27.00","0.00","0.00","0.00","0.00","0.00","false"], [21372,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"885.48","860.00","0.00","0.00","0.00","2814.00","0.00","false"], [21373,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"25.19","27.00","0.00","0.00","0.00","27.00","0.00","false"], [21374,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de 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collectivité","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [21380,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"139755.97","123108.00","0.00","0.00","0.00","106970.00","0.00","false"], [21381,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","022","Information, communication, publicité","fonctionnement","0","dépense",null,"50908.78","48821.00","0.00","0.00","0.00","50340.00","0.00","false"], [21382,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres 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patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"382.58","173.00","0.00","0.00","0.00","26140.00","0.00","false"], [21446,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"15141.96","0.00","0.00","0.00","0.00","28223.00","0.00","false"], [21447,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2425.52","0.00","0.00","0.00","0.00","14726.00","0.00","false"], [21448,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois 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à l'enfance","fonctionnement","0","dépense",null,"5374.64","0.00","0.00","0.00","0.00","40080.00","0.00","false"], [21452,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","4222","Multi accueil","fonctionnement","0","dépense",null,"24833.98","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21453,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","823","Transport fluvial","fonctionnement","0","dépense",null,"12523.08","0.00","0.00","0.00","0.00","42654.00","0.00","false"], [21454,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"12615.22","10000.00","0.00","0.00","0.00","26000.00","0.00","false"], [21455,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"318614.88","305000.00","0.00","0.00","0.00","336000.00","0.00","false"], [21456,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"131743.00","113400.00","0.00","0.00","0.00","126500.00","0.00","false"], [21457,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"14328.72","14500.00","0.00","0.00","0.00","14100.00","0.00","false"], [21458,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1450986.27","1511852.00","0.00","0.00","0.00","1584437.00","0.00","false"], [21459,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"4605.67","4773.00","0.00","0.00","0.00","0.00","0.00","false"], [21460,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"216933.69","220571.00","0.00","0.00","0.00","217097.00","0.00","false"], [21461,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"181065.86","192511.00","0.00","0.00","0.00","189939.00","0.00","false"], [21462,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"42255.61","43620.00","0.00","0.00","0.00","40924.00","0.00","false"], [21463,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"27688.30","28881.00","0.00","0.00","0.00","31549.00","0.00","false"], [21464,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"159048.28","185583.00","0.00","0.00","0.00","0.00","0.00","false"], [21465,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"18130.49","0.00","0.00","0.00","0.00","206131.00","0.00","false"], [21466,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"27925.77","28195.00","0.00","0.00","0.00","25058.00","0.00","false"], [21467,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"16878.52","17612.00","0.00","0.00","0.00","21126.00","0.00","false"], [21468,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"275715.18","282041.00","0.00","0.00","0.00","252015.00","0.00","false"], [21469,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"64690.09","68124.00","0.00","0.00","0.00","91058.00","0.00","false"], [21470,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"59477.24","61804.00","0.00","0.00","0.00","67068.00","0.00","false"], [21471,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"41643.95","42801.00","0.00","0.00","0.00","47571.00","0.00","false"], [21472,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"68997.59","71561.00","0.00","0.00","0.00","68534.00","0.00","false"], [21473,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"366784.50","382681.00","0.00","0.00","0.00","360793.00","0.00","false"], [21474,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"18975.32","19753.00","0.00","0.00","0.00","17336.00","0.00","false"], [21475,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"457226.62","476342.00","0.00","0.00","0.00","502830.00","0.00","false"], [21476,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"6423.48","6703.00","0.00","0.00","0.00","7038.00","0.00","false"], [21477,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"7599.50","7621.00","0.00","0.00","0.00","7879.00","0.00","false"], [21478,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1070141.03","1105737.00","0.00","0.00","0.00","1098036.00","0.00","false"], [21479,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2857.20","2988.00","0.00","0.00","0.00","3134.00","0.00","false"], [21480,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"152592.35","156292.00","0.00","0.00","0.00","142788.00","0.00","false"], [21481,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"675166.70","696642.00","0.00","0.00","0.00","694530.00","0.00","false"], [21482,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"357451.81","372094.00","0.00","0.00","0.00","405832.00","0.00","false"], [21483,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"582390.46","602660.00","0.00","0.00","0.00","574187.00","0.00","false"], [21484,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"34018.44","35534.00","0.00","0.00","0.00","37139.00","0.00","false"], [21485,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"39752.75","41616.00","0.00","0.00","0.00","33040.00","0.00","false"], [21486,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"148964.35","154595.00","0.00","0.00","0.00","149913.00","0.00","false"], [21487,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"215631.96","223900.00","0.00","0.00","0.00","214922.00","0.00","false"], [21488,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"81108.78","85671.00","0.00","0.00","0.00","90895.00","0.00","false"], [21489,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"991533.60","1001868.00","0.00","0.00","0.00","970014.00","0.00","false"], [21490,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"28951.71","29778.00","0.00","0.00","0.00","30686.00","0.00","false"], [21491,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"3136.55","3845.00","0.00","0.00","0.00","8659.00","0.00","false"], [21492,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"66240.26","68403.00","0.00","0.00","0.00","73176.00","0.00","false"], [21493,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"85478.83","0.00","0.00","0.00","0.00","1153265.00","0.00","false"], [21494,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"989919.37","1115320.00","0.00","0.00","0.00","0.00","0.00","false"], [21495,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"11234.97","11721.00","0.00","0.00","0.00","11868.00","0.00","false"], [21496,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"47906.73","50514.00","0.00","0.00","0.00","56417.00","0.00","false"], [21497,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"422459.12","440745.00","0.00","0.00","0.00","499397.00","0.00","false"], [21498,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"7070.16","7378.00","0.00","0.00","0.00","11958.00","0.00","false"], [21499,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"75842.11","79100.00","0.00","0.00","0.00","83520.00","0.00","false"], [21500,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"14576.21","15214.00","0.00","0.00","0.00","15847.00","0.00","false"], [21501,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"64829.95","67710.00","0.00","0.00","0.00","56606.00","0.00","false"], [21502,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"23196.79","22473.00","0.00","0.00","0.00","20660.00","0.00","false"], [21503,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"46623.08","47485.00","0.00","0.00","0.00","44196.00","0.00","false"], [21504,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"18893.47","19960.00","0.00","0.00","0.00","16885.00","0.00","false"], [21505,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"7168.64","8977.00","0.00","0.00","0.00","1374.00","0.00","false"], [21506,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","71","Actions transversales","fonctionnement","0","dépense",null,"9079.14","9455.00","0.00","0.00","0.00","9415.00","0.00","false"], [21507,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","442.00","0.00","false"], [21508,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres 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[21567,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"14545.38","13347.00","0.00","0.00","0.00","20626.00","0.00","false"], [21568,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"7177.55","7352.00","0.00","0.00","0.00","8177.00","0.00","false"], [21569,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1045.75","973.00","0.00","0.00","0.00","1283.00","0.00","false"], [21570,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1938.18","2303.00","0.00","0.00","0.00","0.00","0.00","false"], [21571,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"272.78","0.00","0.00","0.00","0.00","6587.00","0.00","false"], [21572,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","038","Autres instances","fonctionnement","0","dépense",null,"1352.71","1360.00","0.00","0.00","0.00","788.00","0.00","false"], [21573,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"7371.06","6722.00","0.00","0.00","0.00","10318.00","0.00","false"], [21574,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"1304.66","1244.00","0.00","0.00","0.00","3321.00","0.00","false"], [21575,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"305.97","308.00","0.00","0.00","0.00","605.00","0.00","false"], [21576,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6141.12","5841.00","0.00","0.00","0.00","3542.00","0.00","false"], [21577,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées","fonctionnement","0","dépense",null,"17545.55","17067.00","0.00","0.00","0.00","27772.00","0.00","false"], [21578,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"51404.18","48986.00","0.00","0.00","0.00","73461.00","0.00","false"], [21579,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","30","Services communs","fonctionnement","0","dépense",null,"5953.89","5588.00","0.00","0.00","0.00","4527.00","0.00","false"], [21580,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22554.00","20782.00","0.00","0.00","0.00","24468.00","0.00","false"], [21581,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"3350.23","3396.00","0.00","0.00","0.00","4694.00","0.00","false"], [21582,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","314","Musées","fonctionnement","0","dépense",null,"19555.93","18382.00","0.00","0.00","0.00","24984.00","0.00","false"], [21583,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","315","Services d'archives","fonctionnement","0","dépense",null,"1519.53","1475.00","0.00","0.00","0.00","2894.00","0.00","false"], [21584,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"5209.89","4881.00","0.00","0.00","0.00","3348.00","0.00","false"], [21585,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4842.51","4561.00","0.00","0.00","0.00","4286.00","0.00","false"], [21586,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"17567.84","16886.00","0.00","0.00","0.00","25126.00","0.00","false"], [21587,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"5854.96","5745.00","0.00","0.00","0.00","10811.00","0.00","false"], [21588,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"107670.67","100212.00","0.00","0.00","0.00","151905.00","0.00","false"], [21589,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2234.91","2121.00","0.00","0.00","0.00","2270.00","0.00","false"], [21590,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"24.87","15.00","0.00","0.00","0.00","124.00","0.00","false"], [21591,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","420","Services communs","fonctionnement","0","dépense",null,"97.73","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21592,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"4758.55","0.00","0.00","0.00","0.00","83795.00","0.00","false"], [21593,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4222","Multi accueil","fonctionnement","0","dépense",null,"57508.14","59410.00","0.00","0.00","0.00","0.00","0.00","false"], [21594,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"2191.23","2070.00","0.00","0.00","0.00","3855.00","0.00","false"], [21595,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"2063.69","2005.00","0.00","0.00","0.00","2535.00","0.00","false"], [21596,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"4812.09","4154.00","0.00","0.00","0.00","3799.00","0.00","false"], [21597,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1827.90","1642.00","0.00","0.00","0.00","2306.00","0.00","false"], [21598,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"654.21","607.00","0.00","0.00","0.00","831.00","0.00","false"], [21599,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"2816.75","2738.00","0.00","0.00","0.00","4564.00","0.00","false"], [21600,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2337.30","2165.00","0.00","0.00","0.00","2900.00","0.00","false"], [21601,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"23949.00","48000.00","0.00","0.00","0.00","14000.00","0.00","false"], [21602,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"10678.00","13000.00","0.00","0.00","0.00","15000.00","0.00","false"], [21603,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"32955.59","33851.00","0.00","0.00","0.00","38599.00","0.00","false"], [21604,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"2892.35","2942.00","0.00","0.00","0.00","3340.00","0.00","false"], [21605,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"7740.24","8787.00","0.00","0.00","0.00","4237.00","0.00","false"], [21606,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"960.68","989.00","0.00","0.00","0.00","1093.00","0.00","false"], [21607,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"712.83","730.00","0.00","0.00","0.00","0.00","0.00","false"], [21608,"décision modificative","décision modificative 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[21617,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","211","Ecoles maternelles","fonctionnement","0","dépense",null,"8478.64","8705.00","0.00","0.00","0.00","9394.00","0.00","false"], [21618,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","212","Ecoles primaires","fonctionnement","0","dépense",null,"501.63","513.00","0.00","0.00","0.00","517.00","0.00","false"], [21619,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","213","Classes regroupées","fonctionnement","0","dépense",null,"8913.80","9106.00","0.00","0.00","0.00","10618.00","0.00","false"], [21620,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","23","Enseignement supérieur","fonctionnement","0","dépense",null,"169.80","174.00","0.00","0.00","0.00","193.00","0.00","false"], [21621,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"18225.00","18465.00","0.00","0.00","0.00","20203.00","0.00","false"], [21622,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","288","Autres services annexes de 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[21655,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","847","Equipements de voirie","fonctionnement","0","dépense",null,"8.77","11.00","0.00","0.00","0.00","153.00","0.00","false"], [21656,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"90448.21","72300.00","0.00","0.00","0.00","107400.00","0.00","false"], [21657,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","316","Théâtres et spectacles 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ventilé","fonctionnement","0","dépense",null,"160314.39","110000.00","0.00","0.00","0.00","225000.00","0.00","false"], [21670,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"126815.96","80637.00","0.00","0.00","0.00","133262.00","0.00","false"], [21671,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","021","Personnel non ventilé","fonctionnement","0","dépense",null,"2.76","3.00","0.00","0.00","0.00","0.00","0.00","false"], [21672,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres 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frais assimilés","6474","Versement aux autres oeuvres sociales","038","Autres instances","fonctionnement","0","dépense",null,"3245.12","3174.00","0.00","0.00","0.00","2456.00","0.00","false"], [21679,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","048","Autres actions","fonctionnement","0","dépense",null,"2231.64","2260.00","0.00","0.00","0.00","2545.00","0.00","false"], [21680,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"19202.43","19103.00","0.00","0.00","0.00","16950.00","0.00","false"], [21681,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[21717,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","71","Actions transversales","fonctionnement","0","dépense",null,"817.20","828.00","0.00","0.00","0.00","817.00","0.00","false"], [21718,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","32.00","0.00","false"], [21719,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","758","Autres 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charges de personnel","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","3080.00","0.00","false"], [21729,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1902.00","0.00","false"], [21730,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","243.00","0.00","false"], [21731,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de 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biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","620.00","0.00","false"], [21738,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1122.00","0.00","false"], [21739,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","3870.00","0.00","false"], [21740,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","213","Classes 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médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","4497.00","0.00","false"], [21747,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","12032.00","0.00","false"], [21748,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1424.00","0.00","false"], [21749,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","135.00","0.00","false"], [21750,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1498.00","0.00","false"], [21751,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","3592.00","0.00","false"], [21752,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","647.00","0.00","false"], [21753,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","440.00","0.00","false"], [21754,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","405.00","0.00","false"], [21755,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","4213","Aides sociales à 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ventilables","fonctionnement","0","dépense",null,"72223.58","90000.00","0.00","0.00","0.00","90000.00","0.00","false"], [21777,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6542","Créances éteintes","01","Opérations non ventilables","fonctionnement","0","dépense",null,"12905.85","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21778,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"1514.47","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21779,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"333656.67","311545.00","0.00","0.00","0.00","347130.00","0.00","false"], [21780,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"871.47","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21781,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"70000.00","70000.00","0.00","0.00","0.00","70000.00","0.00","false"], [21782,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"5276.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21783,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"122000.00","0.00","0.00","0.00","0.00","77000.00","0.00","false"], [21784,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"6780824.91","7011580.00","0.00","0.00","0.00","7011575.00","0.00","false"], [21785,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"7720000.00","7020000.00","0.00","600000.00","600000.00","7720000.00","0.00","false"], [21786,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","423","Personnes âgées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","185000.00","0.00","false"], [21787,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","dépense",null,"185000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21788,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"4000.00","31400.00","0.00","0.00","0.00","4000.00","0.00","false"], [21789,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [21790,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"560000.00","560000.00","0.00","0.00","0.00","560000.00","0.00","false"], [21791,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"124000.00","95000.00","0.00","0.00","0.00","114000.00","0.00","false"], [21792,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"677.52","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [21793,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"3695.22","21750.00","0.00","0.00","0.00","18750.00","0.00","false"], [21794,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22989.50","22000.00","0.00","0.00","0.00","16500.00","0.00","false"], [21795,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","312","Patrimoine","fonctionnement","0","dépense",null,"0.00","2500.00","0.00","0.00","0.00","0.00","0.00","false"], [21796,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"8204.52","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21797,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"6216.69","15500.00","0.00","0.00","0.00","3200.00","0.00","false"], [21798,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [21799,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","60","Services communs","fonctionnement","0","dépense",null,"1261.43","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21800,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"5081.23","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21801,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [21802,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4687.51","5200.00","0.00","0.00","0.00","5200.00","0.00","false"], [21803,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"259188.92","295000.00","0.00","0.00","0.00","270000.00","0.00","false"], [21804,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13056.40","19580.00","0.00","0.00","0.00","17780.00","0.00","false"], [21805,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"4600.00","425000.00","0.00","0.00","0.00","673000.00","0.00","false"], [21806,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","15000.00","0.00","false"], [21807,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"783.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21808,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"52835.89","54000.00","0.00","0.00","0.00","53000.00","0.00","false"], [21809,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5488414.46","6026000.00","0.00","0.00","0.00","6033000.00","0.00","false"], [21810,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"-89958.28","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21811,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [21812,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","400.00","0.00","false"], [21813,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6713","Dots, secours, bourses et prix","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","148000.00","0.00","false"], [21814,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"29070.30","110000.00","0.00","0.00","0.00","-113400.00","0.00","false"], [21815,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","20","Services communs","fonctionnement","0","dépense",null,"1112.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21816,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services communs","fonctionnement","0","dépense",null,"2671.48","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21817,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"522.06","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21818,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4222","Multi accueil","fonctionnement","0","dépense",null,"48160.81","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21819,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","510","Services communs","fonctionnement","0","dépense",null,"469.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21820,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [21821,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","60","Services communs","fonctionnement","0","dépense",null,"2798.65","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21822,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"4658.50","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21823,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6745","Subventions de fonctionnement aux personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [21824,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6748","Autres subventions exceptionnelles","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","25000.00","0.00","false"], [21825,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","2674649.46","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21826,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","2636522.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21827,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","678","Autres charges exceptionnelles","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [21828,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","7566667.49","9360600.00","0.00","0.00","0.00","8055600.00","0.00","false"], [21829,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","879548.41","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [21830,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [21831,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"1085.00","1000.00","0.00","0.00","0.00","500.00","0.00","false"], [21832,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"353428.33","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [21833,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"68584.79","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [21834,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"12429.91","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21835,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","30","Services communs","fonctionnement","0","recette",null,"24679.80","48500.00","0.00","0.00","0.00","0.00","0.00","false"], [21836,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","322","Stades","fonctionnement","0","recette",null,"12293.32","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21837,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","633","Développement touristique","fonctionnement","0","recette",null,"112429.04","122500.00","0.00","0.00","0.00","117500.00","0.00","false"], [21838,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"2860.65","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [21839,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"513.02","800.00","0.00","0.00","0.00","800.00","0.00","false"], [21840,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"7810.00","5000.00","0.00","0.00","0.00","4000.00","0.00","false"], [21841,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"5300.07","2400.00","0.00","0.00","0.00","2400.00","0.00","false"], [21842,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"723.65","900.00","0.00","0.00","0.00","900.00","0.00","false"], [21843,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2182.63","1600.00","0.00","0.00","0.00","1600.00","0.00","false"], [21844,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"11733.65","3300.00","0.00","0.00","0.00","4900.00","0.00","false"], [21845,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1203.23","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21846,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [21847,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"24717.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [21848,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"318164.18","340000.00","0.00","0.00","0.00","320000.00","0.00","false"], [21849,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"24832.06","20000.00","0.00","0.00","0.00","25900.00","0.00","false"], [21850,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"3459.14","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [21851,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"20745.00","21580.00","0.00","0.00","0.00","21047.00","0.00","false"], [21852,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"709962.66","400000.00","0.00","0.00","0.00","620000.00","0.00","false"], [21853,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"181718.54","160000.00","0.00","0.00","0.00","150000.00","0.00","false"], [21854,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","4800.00","0.00","false"], [21855,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"25839.62","25000.00","0.00","0.00","0.00","17000.00","0.00","false"], [21856,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1136141.03","1077893.00","0.00","0.00","0.00","1056241.00","0.00","false"], [21857,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","7200.00","0.00","false"], [21858,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"4602.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [21859,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"317452.49","263000.00","0.00","0.00","0.00","243000.00","0.00","false"], [21860,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"9766.47","0.00","0.00","0.00","0.00","9000.00","0.00","false"], [21861,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1671800.00","0.00","false"], [21862,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1704054.93","1720880.00","0.00","0.00","0.00","0.00","0.00","false"], [21863,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"3007156.49","3054000.00","0.00","0.00","0.00","2934600.00","0.00","false"], [21864,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1170250.40","1162305.00","0.00","0.00","0.00","1112062.00","0.00","false"], [21865,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"236853.42","257000.00","0.00","0.00","0.00","260427.00","0.00","false"], [21866,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"634.50","300.00","0.00","0.00","0.00","150.00","0.00","false"], [21867,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"1239.40","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21868,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","35.00","0.00","false"], [21869,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres 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tiers","314","Musées","fonctionnement","0","recette",null,"5527.55","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [21896,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"361.25","200.00","0.00","0.00","0.00","250.00","0.00","false"], [21897,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","350.00","0.00","false"], [21898,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","322","Stades","fonctionnement","0","recette",null,"7125.79","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21899,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","323","Piscines","fonctionnement","0","recette",null,"9119.48","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21900,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"1334.68","0.00","0.00","0.00","0.00","2217.00","0.00","false"], [21901,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les 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collectivité","fonctionnement","0","recette",null,"324233.49","271000.00","0.00","0.00","0.00","290100.00","0.00","false"], [21905,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","60","Services communs","fonctionnement","0","recette",null,"4037.88","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21906,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"10217.16","7700.00","0.00","0.00","0.00","10700.00","0.00","false"], [21907,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"2520.87","3000.00","0.00","0.00","0.00","11512.00","0.00","false"], [21908,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de l'eau","fonctionnement","0","recette",null,"85260.00","91350.00","0.00","0.00","0.00","91000.00","0.00","false"], [21909,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","7000.00","0.00","0.00","0.00","0.00","0.00","false"], [21910,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"4.50","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [21911,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées","fonctionnement","0","recette",null,"102202.71","75000.00","0.00","0.00","0.00","0.00","0.00","false"], [21912,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"673.90","250.00","0.00","0.00","0.00","250.00","0.00","false"], [21913,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"3147.00","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [21914,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","323","Piscines","fonctionnement","0","recette",null,"36.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21915,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [21916,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"62.63","2100.00","0.00","0.00","0.00","4384.00","0.00","false"], [21917,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","731","Fiscalité locale","73111","Taxes foncières et d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"111998823.00","114207311.00","0.00","0.00","0.00","111614880.00","0.00","false"], [21918,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","731","Fiscalité locale","73123","Taxe communale additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"6924061.00","5800000.00","0.00","0.00","0.00","5800000.00","0.00","false"], [21919,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","731","Fiscalité locale","7318","Autres","01","Opérations non ventilables","fonctionnement","0","recette",null,"1167429.09","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21920,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","73211","Attribution de compensation","01","Opérations non ventilables","fonctionnement","0","recette",null,"24360368.00","16690230.00","0.00","0.00","0.00","24360368.00","0.00","false"], [21921,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables","fonctionnement","0","recette",null,"7319255.00","7319255.00","0.00","0.00","0.00","7319255.00","0.00","false"], [21922,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7328","Autres fiscalités reversées","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","-4222016.00","0.00","false"], [21923,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","73281","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","27816.00","0.00","false"], [21924,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7336","Droits de place","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","510000.00","0.00","false"], [21925,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7337","Droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4200.00","0.00","false"], [21926,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7338","Autres impôts et taxes spécifiques des collectivités d'Ile-de-France","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","300000.00","0.00","false"], [21927,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7351","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2600000.00","0.00","false"], [21928,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7365","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","780000.00","0.00","false"], [21929,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","014","Atténuations de produits","7391172","Dégrèvement de taxe d'habitation sur les logements vacants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","235000.00","0.00","false"], [21930,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","014","Atténuations de produits","7398","Reversements, restitutions et prélèvements divers","01","Opérations non ventilables","fonctionnement","0","dépense",null,"37741.34","40000.00","0.00","0.00","0.00","0.00","0.00","false"], [21931,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74111","Dotation forfaitaire des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"21180787.00","20998119.00","0.00","0.00","0.00","21180787.00","0.00","false"], [21932,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","741123","Dotation de solidarité urbaine (DSU) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"2768753.00","2923045.00","0.00","0.00","0.00","2768753.00","0.00","false"], [21933,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","741127","Dotation nationale de péréquation (DNP) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"481998.00","578398.00","0.00","0.00","0.00","481990.00","0.00","false"], [21934,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","743","Dotation spéciale au titre des instituteurs (DSI)","01","Opérations non ventilables","fonctionnement","0","recette",null,"5616.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21935,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74611","DGD","01","Opérations non ventilables","fonctionnement","0","recette",null,"940934.00","900000.00","0.00","0.00","0.00","900000.00","0.00","false"], [21936,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74712","Emplois d'avenir","020","Administration générale de la 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médiathèques","fonctionnement","0","recette",null,"6000.00","5000.00","0.00","0.00","0.00","54800.00","0.00","false"], [21943,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","314","Musées","fonctionnement","0","recette",null,"26400.00","10400.00","0.00","0.00","0.00","10400.00","0.00","false"], [21944,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"525433.34","524240.00","0.00","0.00","0.00","568033.00","0.00","false"], [21945,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","412","Prévention et éducation pour la santé","fonctionnement","0","recette",null,"25000.00","20000.00","0.00","0.00","0.00","25000.00","0.00","false"], [21946,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"12000.00","37500.00","0.00","0.00","0.00","9600.00","0.00","false"], [21947,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","60","Services communs","fonctionnement","0","recette",null,"36897.00","36800.00","0.00","0.00","0.00","22775.00","0.00","false"], [21948,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7472","Régions","20","Services communs","fonctionnement","0","recette",null,"1000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21949,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7472","Régions","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"824240.00","824240.00","0.00","0.00","0.00","900000.00","0.00","false"], [21950,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7472","Régions","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"4000.00","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [21951,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7472","Régions","60","Services communs","fonctionnement","0","recette",null,"0.00","7500.00","0.00","0.00","0.00","0.00","0.00","false"], [21952,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7473","Départements","311","Activités artistiques, actions et manifestations 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modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7473","Départements","4222","Multi accueil","fonctionnement","0","recette",null,"190440.00","167500.00","0.00","0.00","0.00","0.00","0.00","false"], [21957,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74741","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"338232.40","351256.00","0.00","0.00","0.00","354707.00","0.00","false"], [21958,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74751","GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"47592.42","49464.00","0.00","0.00","0.00","48161.00","0.00","false"], [21959,"décision modificative","décision modificative 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participations","74778","Autres fonds européens","048","Autres actions","fonctionnement","0","recette",null,"25000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21963,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74778","Autres fonds européens","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"22700.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21964,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478221","Organismes d'assurance maladie","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"7871.60","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21965,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478221","Organismes d'assurance maladie","4222","Multi accueil","fonctionnement","0","recette",null,"43289.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21966,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","20","Services communs","fonctionnement","0","recette",null,"12304.50","0.00","0.00","0.00","0.00","14375.00","0.00","false"], [21967,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","16000.00","0.00","false"], [21968,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"3067204.47","2992612.00","0.00","0.00","0.00","3068810.00","0.00","false"], [21969,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","5349700.00","0.00","false"], [21970,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","4222","Multi accueil","fonctionnement","0","recette",null,"6033355.39","5983430.00","0.00","0.00","0.00","0.00","0.00","false"], [21971,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74784","CCAS et caisse des écoles","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"23573.10","25443.00","0.00","0.00","0.00","28613.00","0.00","false"], [21972,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"150231.67","43323.00","0.00","0.00","0.00","135838.00","0.00","false"], [21973,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","20","Services communs","fonctionnement","0","recette",null,"8000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21974,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","30","Services communs","fonctionnement","0","recette",null,"2800.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21975,"décision 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participations","74788","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"13509.49","25690.00","0.00","0.00","0.00","34830.00","0.00","false"], [21979,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7481","Attributions sur le versement représentatif d'impôt sur les cercles et maisons de jeux","01","Opérations non ventilables","fonctionnement","0","recette",null,"2948.19","0.00","0.00","0.00","0.00","0.00","0.00","false"], [21980,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7482","Compensation pour perte de taxe additionnelle aux droits d'enregistrement ou la taxe de publicité foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [21981,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74833","Etat - Compensation au titre des exonérations de taxe foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"398830.00","395000.00","0.00","0.00","0.00","398830.00","0.00","false"], [21982,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","74834","Etat - Compensation au titre des exonérations de taxe d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"2984544.00","3100000.00","0.00","0.00","0.00","2984540.00","0.00","false"], [21983,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","74","Dotations et participations","7484","Dotation de recensement","026","Administration générale de l'Etat","fonctionnement","0","recette",null,"30815.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [21984,"décision 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Dijon","74","Dotations et participations","74888","Autres","023","Fêtes et cérémonies","fonctionnement","0","recette",null,"106400.00","100000.00","0.00","0.00","0.00","80000.00","0.00","false"], [21988,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","014","Atténuations de produits","7498","Autres reversements sur dotations et participations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","21200.00","0.00","0.00","0.00","0.00","0.00","false"], [21989,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"6600.00","0.00","0.00","0.00","0.00","13200.00","0.00","false"], [21990,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","023","Fêtes et cérémonies","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [21991,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"396.88","380.00","0.00","0.00","0.00","450.00","0.00","false"], [21992,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","213","Classes regroupées","fonctionnement","0","recette",null,"85558.48","74700.00","0.00","0.00","0.00","95000.00","0.00","false"], [21993,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"370000.00","370000.00","0.00","0.00","0.00","370000.00","0.00","false"], [21994,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"2715.72","2750.00","0.00","0.00","0.00","2900.00","0.00","false"], [21995,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4080.00","0.00","false"], [21996,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","4222","Multi 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de produits","739116","Prélèvements au titre de l'article 55 de la loi SRU","01","Opérations non ventilables","fonctionnement","0","dépense",null,"1329947.26","0.00","0.00","0.00","0.00","1329950.00","0.00","false"], [22018,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","024","Produits des cessions d'immobilisations","024","Produits des cessions d'immobilisations","518","Autres actions d'aménagement urbain","investissement","0","recette",null,"0.00","380000.00","0.00","0.00","0.00","4850000.00","0.00","false"], [22019,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13911","Etat et établissements nationaux","01","Opérations non ventilables","investissement","1","dépense","2","4500.00","4000.00","0.00","0.00","0.00","6000.00","0.00","false"], [22020,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de 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[22033,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","314","Musées","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","30000.00","0.00","false"], [22034,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","321","Salles de sport, gymnases","investissement","0","dépense",null,"1848.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [22035,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","323","Piscines","investissement","0","dépense",null,"59442.00","6792.00","0.00","0.00","0.00","0.00","6792.00","false"], [22036,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","20","Immobilisations 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collectivité","investissement","0","dépense",null,"8100.00","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [22049,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","1","12130.00","30000.00","0.00","0.00","0.00","30000.00","0.00","false"], [22050,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","2041512","Bâtiments et installations","844","Voirie métropolitaine","investissement","0","dépense",null,"529545.00","200000.00","0.00","0.00","0.00","541000.00","0.00","false"], [22051,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","311","Activités artistiques, actions et manifestations 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médiathèques","fonctionnement","0","dépense",null,"16320.00","29890.00","0.00","0.00","0.00","0.00","0.00","false"], [22426,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"2277270.00","1083870.00","0.00","700000.00","700000.00","583000.00","0.00","false"], [22427,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","317","Cinémas et autres salles de spectacles","fonctionnement","0","dépense",null,"238300.00","214500.00","0.00","0.00","0.00","0.00","0.00","false"], [22428,"décision modificative","décision modificative n°3","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit 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gymnases","fonctionnement","0","dépense",null,"9533.94","10000.00","0.00","0.00","0.00","13000.00","0.00","false"], [22663,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","322","Stades","fonctionnement","0","dépense",null,"19430.69","18700.00","0.00","0.00","0.00","17000.00","0.00","false"], [22664,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","323","Piscines","fonctionnement","0","dépense",null,"2311.41","1500.00","0.00","0.00","0.00","2000.00","0.00","false"], [22665,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","325","Autres équipements sportifs ou de 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cérémonies","fonctionnement","0","dépense",null,"14661.57","18500.00","0.00","0.00","0.00","17500.00","0.00","false"], [22687,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [22688,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"514.89","1050.00","0.00","0.00","0.00","1020.00","0.00","false"], [22689,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","026","Administration générale de 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gymnases","fonctionnement","0","dépense",null,"8261.82","8000.00","0.00","0.00","0.00","14000.00","0.00","false"], [22705,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Stades","fonctionnement","0","dépense",null,"5687.01","5100.00","0.00","0.00","0.00","10000.00","0.00","false"], [22706,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"1532.83","5500.00","0.00","0.00","0.00","6000.00","0.00","false"], [22707,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"10177.48","11000.00","0.00","0.00","0.00","11900.00","0.00","false"], [22708,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"25132.62","25600.00","0.00","0.00","0.00","35000.00","0.00","false"], [22709,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","410","Services communs","fonctionnement","0","dépense",null,"825.67","800.00","0.00","0.00","0.00","400.00","0.00","false"], [22710,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"272.69","630.00","0.00","0.00","0.00","500.00","0.00","false"], [22711,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"4.90","300.00","0.00","0.00","0.00","100.00","0.00","false"], [22712,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","420","Services communs","fonctionnement","0","dépense",null,"2334.70","0.00","0.00","0.00","0.00","150.00","0.00","false"], [22713,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4213","Aides sociales à 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collectivité","fonctionnement","0","dépense",null,"97973.28","118100.00","0.00","0.00","0.00","105000.00","0.00","false"], [22726,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"660.00","660.00","0.00","0.00","0.00","0.00","0.00","false"], [22727,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"115173.63","121180.00","0.00","0.00","0.00","141180.00","0.00","false"], [22728,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"13599.46","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [22729,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","14000.00","0.00","false"], [22730,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"124.21","1600.00","0.00","0.00","0.00","800.00","0.00","false"], [22731,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","211","Ecoles maternelles","fonctionnement","0","dépense",null,"3014.65","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [22732,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"24627.67","20000.00","0.00","0.00","0.00","9000.00","0.00","false"], [22733,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","30","Services communs","fonctionnement","0","dépense",null,"13.56","0.00","0.00","0.00","0.00","0.00","0.00","false"], [22734,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"4380.38","8200.00","0.00","0.00","0.00","12200.00","0.00","false"], [22735,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"389373.67","135210.00","0.00","0.00","0.00","400000.00","0.00","false"], [22736,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"32152.37","15100.00","0.00","0.00","0.00","16000.00","0.00","false"], [22737,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"1750.50","1900.00","0.00","0.00","0.00","1700.00","0.00","false"], [22738,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"1315.71","3600.00","0.00","0.00","0.00","3450.00","0.00","false"], [22739,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [22740,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4222","Multi accueil","fonctionnement","0","dépense",null,"198.27","0.00","0.00","0.00","0.00","0.00","0.00","false"], [22741,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"213.49","1200.00","0.00","0.00","0.00","0.00","0.00","false"], [22742,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"747.49","400.00","0.00","0.00","0.00","400.00","0.00","false"], [22743,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"262.01","250.00","0.00","0.00","0.00","200.00","0.00","false"], [22744,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles","fonctionnement","0","dépense",null,"102923.48","120900.00","0.00","0.00","0.00","111508.00","0.00","false"], [22745,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires","fonctionnement","0","dépense",null,"209303.98","230000.00","0.00","0.00","0.00","221380.00","0.00","false"], [22746,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6068","Autres matières et fournitures","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"31665.59","34650.00","0.00","0.00","0.00","35100.00","0.00","false"], [22747,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"805300.98","727096.00","0.00","0.00","0.00","723200.00","0.00","false"], [22748,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","fonctionnement","0","dépense",null,"30147.10","60000.00","0.00","0.00","0.00","30000.00","0.00","false"], [22749,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"62239.37","51000.00","0.00","0.00","0.00","0.00","0.00","false"], [22750,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"78459.74","36995.00","0.00","0.00","0.00","69000.00","0.00","false"], [22751,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","025","Cimetières et pompes 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[23104,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"283071.34","270100.00","0.00","0.00","0.00","299100.00","0.00","false"], [23105,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"142.56","200.00","0.00","0.00","0.00","200.00","0.00","false"], [23106,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","031","Assemblée délibérante","fonctionnement","0","dépense",null,"14703.76","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [23107,"décision modificative","décision 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assimilés","30","Services communs","fonctionnement","0","dépense",null,"2296.44","1900.00","0.00","0.00","0.00","1600.00","0.00","false"], [23114,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","633","Développement touristique","fonctionnement","0","dépense",null,"871.54","1300.00","0.00","0.00","0.00","0.00","0.00","false"], [23115,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"292057.13","280000.00","0.00","0.00","0.00","271000.00","0.00","false"], [23116,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","023","Fêtes et 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des risques technologiques","fonctionnement","0","dépense",null,"17486.23","18189.00","0.00","0.00","0.00","18346.00","0.00","false"], [23186,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","80","Services communs","fonctionnement","0","dépense",null,"1023.63","1057.00","0.00","0.00","0.00","1102.00","0.00","false"], [23187,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"5247.97","5520.00","0.00","0.00","0.00","6443.00","0.00","false"], [23188,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","847","Equipements de 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instances","fonctionnement","0","dépense",null,"784.59","774.00","0.00","0.00","0.00","735.00","0.00","false"], [23198,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"557.76","576.00","0.00","0.00","0.00","659.00","0.00","false"], [23199,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8277.11","8411.00","0.00","0.00","0.00","7237.00","0.00","false"], [23200,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et 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F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"2244.50","2302.00","0.00","0.00","0.00","2102.00","0.00","false"], [23204,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"11413.10","11797.00","0.00","0.00","0.00","11046.00","0.00","false"], [23205,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"627.17","646.00","0.00","0.00","0.00","541.00","0.00","false"], [23206,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"13055.77","13441.00","0.00","0.00","0.00","14033.00","0.00","false"], [23207,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"212.28","219.00","0.00","0.00","0.00","220.00","0.00","false"], [23208,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","26","Apprentissage","fonctionnement","0","dépense",null,"1286.70","1277.00","0.00","0.00","0.00","1463.00","0.00","false"], [23209,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"29010.82","29680.00","0.00","0.00","0.00","29354.00","0.00","false"], [23210,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"94.40","98.00","0.00","0.00","0.00","98.00","0.00","false"], [23211,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"4459.75","4522.00","0.00","0.00","0.00","4186.00","0.00","false"], [23212,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19811.66","20312.00","0.00","0.00","0.00","20185.00","0.00","false"], [23213,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"11468.37","11799.00","0.00","0.00","0.00","12383.00","0.00","false"], [23214,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"16998.30","17458.00","0.00","0.00","0.00","16406.00","0.00","false"], [23215,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"951.32","982.00","0.00","0.00","0.00","987.00","0.00","false"], [23216,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"760.39","797.00","0.00","0.00","0.00","832.00","0.00","false"], [23217,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4365.16","4496.00","0.00","0.00","0.00","4430.00","0.00","false"], [23218,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"5115.11","5252.00","0.00","0.00","0.00","5172.00","0.00","false"], [23219,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2140.72","2256.00","0.00","0.00","0.00","2351.00","0.00","false"], [23220,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21595.65","21847.00","0.00","0.00","0.00","21994.00","0.00","false"], [23221,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"713.21","725.00","0.00","0.00","0.00","806.00","0.00","false"], [23222,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"101.46","124.00","0.00","0.00","0.00","264.00","0.00","false"], [23223,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"2175.86","2238.00","0.00","0.00","0.00","2283.00","0.00","false"], [23224,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"2387.86","0.00","0.00","0.00","0.00","31453.00","0.00","false"], [23225,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"26722.79","29982.00","0.00","0.00","0.00","0.00","0.00","false"], [23226,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"371.23","383.00","0.00","0.00","0.00","370.00","0.00","false"], [23227,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1583.12","1652.00","0.00","0.00","0.00","1760.00","0.00","false"], [23228,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"13828.90","14312.00","0.00","0.00","0.00","15784.00","0.00","false"], [23229,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"233.64","241.00","0.00","0.00","0.00","373.00","0.00","false"], [23230,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2506.59","2588.00","0.00","0.00","0.00","2606.00","0.00","false"], [23231,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"481.64","498.00","0.00","0.00","0.00","494.00","0.00","false"], [23232,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1917.12","1981.00","0.00","0.00","0.00","1591.00","0.00","false"], [23233,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"306.09","300.00","0.00","0.00","0.00","432.00","0.00","false"], [23234,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1329.05","1352.00","0.00","0.00","0.00","1220.00","0.00","false"], [23235,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"547.63","577.00","0.00","0.00","0.00","492.00","0.00","false"], [23236,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"77.52","96.00","0.00","0.00","0.00","43.00","0.00","false"], [23237,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","71","Actions transversales","fonctionnement","0","dépense",null,"300.04","309.00","0.00","0.00","0.00","294.00","0.00","false"], [23238,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","14.00","0.00","false"], [23239,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1331.70","1353.00","0.00","0.00","0.00","1682.00","0.00","false"], [23240,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4371.67","4547.00","0.00","0.00","0.00","4589.00","0.00","false"], [23241,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"255.88","264.00","0.00","0.00","0.00","276.00","0.00","false"], [23242,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1311.91","1380.00","0.00","0.00","0.00","1611.00","0.00","false"], [23243,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","847","Equipements de voirie","fonctionnement","0","dépense",null,"11.32","14.00","0.00","0.00","0.00","179.00","0.00","false"], [23244,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"87924.25","88391.00","0.00","0.00","0.00","89430.00","0.00","false"], [23245,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"10189.88","10413.00","0.00","0.00","0.00","10644.00","0.00","false"], [23246,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"9821.27","10320.00","0.00","0.00","0.00","10237.00","0.00","false"], [23247,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2457.06","2541.00","0.00","0.00","0.00","2482.00","0.00","false"], [23248,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1738.56","1806.00","0.00","0.00","0.00","1867.00","0.00","false"], [23249,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"9649.72","11168.00","0.00","0.00","0.00","0.00","0.00","false"], [23250,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"1081.90","0.00","0.00","0.00","0.00","11432.00","0.00","false"], [23251,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1485.73","1477.00","0.00","0.00","0.00","1392.00","0.00","false"], [23252,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"1059.81","1102.00","0.00","0.00","0.00","1250.00","0.00","false"], [23253,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"15682.74","16040.00","0.00","0.00","0.00","13680.00","0.00","false"], [23254,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"3777.97","3969.00","0.00","0.00","0.00","5016.00","0.00","false"], [23255,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3734.35","3866.00","0.00","0.00","0.00","3969.00","0.00","false"], [23256,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2614.56","2677.00","0.00","0.00","0.00","2815.00","0.00","false"], [23257,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"4260.88","4397.00","0.00","0.00","0.00","3983.00","0.00","false"], [23258,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"21620.34","22490.00","0.00","0.00","0.00","20924.00","0.00","false"], [23259,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1191.42","1236.00","0.00","0.00","0.00","1026.00","0.00","false"], [23260,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"24645.67","25529.00","0.00","0.00","0.00","26456.00","0.00","false"], [23261,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"403.32","419.00","0.00","0.00","0.00","416.00","0.00","false"], [23262,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"54496.15","56075.00","0.00","0.00","0.00","54916.00","0.00","false"], [23263,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"179.36","187.00","0.00","0.00","0.00","185.00","0.00","false"], [23264,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"8448.22","8621.00","0.00","0.00","0.00","7908.00","0.00","false"], [23265,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations 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assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1807.38","1878.00","0.00","0.00","0.00","1869.00","0.00","false"], [23269,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1425.83","1505.00","0.00","0.00","0.00","1556.00","0.00","false"], [23270,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"8271.42","8572.00","0.00","0.00","0.00","8401.00","0.00","false"], [23271,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"9663.95","9984.00","0.00","0.00","0.00","9766.00","0.00","false"], [23272,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3978.07","4211.00","0.00","0.00","0.00","4342.00","0.00","false"], [23273,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique 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modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"4134.14","4278.00","0.00","0.00","0.00","4330.00","0.00","false"], [23277,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"4508.24","0.00","0.00","0.00","0.00","59394.00","0.00","false"], [23278,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"50551.91","57036.00","0.00","0.00","0.00","0.00","0.00","false"], [23279,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"705.54","733.00","0.00","0.00","0.00","702.00","0.00","false"], [23280,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"3007.93","3159.00","0.00","0.00","0.00","3338.00","0.00","false"], [23281,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"26216.61","27293.00","0.00","0.00","0.00","29706.00","0.00","false"], [23282,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"443.88","461.00","0.00","0.00","0.00","708.00","0.00","false"], [23283,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"4762.23","4948.00","0.00","0.00","0.00","4943.00","0.00","false"], [23284,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"915.21","952.00","0.00","0.00","0.00","938.00","0.00","false"], [23285,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3642.43","3788.00","0.00","0.00","0.00","3018.00","0.00","false"], [23286,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"581.63","574.00","0.00","0.00","0.00","819.00","0.00","false"], [23287,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"2524.31","2585.00","0.00","0.00","0.00","2314.00","0.00","false"], [23288,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"1033.33","1096.00","0.00","0.00","0.00","929.00","0.00","false"], [23289,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"147.30","184.00","0.00","0.00","0.00","81.00","0.00","false"], [23290,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"570.16","591.00","0.00","0.00","0.00","557.00","0.00","false"], [23291,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","26.00","0.00","false"], [23292,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2530.11","2587.00","0.00","0.00","0.00","3190.00","0.00","false"], [23293,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"8295.64","8684.00","0.00","0.00","0.00","8695.00","0.00","false"], [23294,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"486.19","505.00","0.00","0.00","0.00","523.00","0.00","false"], [23295,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"2492.88","2639.00","0.00","0.00","0.00","3056.00","0.00","false"], [23296,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"21.50","27.00","0.00","0.00","0.00","340.00","0.00","false"], [23297,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"26897.42","27781.00","0.00","0.00","0.00","28316.00","0.00","false"], [23298,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"91.32","94.00","0.00","0.00","0.00","0.00","0.00","false"], [23299,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3338.59","3381.00","0.00","0.00","0.00","3372.00","0.00","false"], [23300,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3118.32","3256.00","0.00","0.00","0.00","3240.00","0.00","false"], [23301,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"779.32","801.00","0.00","0.00","0.00","805.00","0.00","false"], [23302,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"549.04","567.00","0.00","0.00","0.00","588.00","0.00","false"], [23303,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3048.25","3505.00","0.00","0.00","0.00","0.00","0.00","false"], [23304,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","028","Autres moyens généraux","fonctionnement","0","dépense",null,"341.60","0.00","0.00","0.00","0.00","3615.00","0.00","false"], [23305,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"470.85","465.00","0.00","0.00","0.00","439.00","0.00","false"], [23306,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"334.68","346.00","0.00","0.00","0.00","393.00","0.00","false"], [23307,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"4966.06","5046.00","0.00","0.00","0.00","4320.00","0.00","false"], [23308,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1193.16","1246.00","0.00","0.00","0.00","1579.00","0.00","false"], [23309,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1179.03","1213.00","0.00","0.00","0.00","1249.00","0.00","false"], [23310,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"825.85","840.00","0.00","0.00","0.00","886.00","0.00","false"], [23311,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1346.62","1381.00","0.00","0.00","0.00","1255.00","0.00","false"], [23312,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6848.15","7078.00","0.00","0.00","0.00","6594.00","0.00","false"], [23313,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"376.26","388.00","0.00","0.00","0.00","323.00","0.00","false"], [23314,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7833.53","8064.00","0.00","0.00","0.00","8379.00","0.00","false"], [23315,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement 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taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"56.68","59.00","0.00","0.00","0.00","58.00","0.00","false"], [23319,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2675.48","2713.00","0.00","0.00","0.00","2499.00","0.00","false"], [23320,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11886.83","12187.00","0.00","0.00","0.00","12051.00","0.00","false"], [23321,"décision modificative","décision modificative 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versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7282.00","0.00","0.00","0.00","0.00","7300.00","0.00","false"], [23361,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","511","Espaces verts urbains","fonctionnement","0","dépense",null,"129.38","0.00","0.00","0.00","0.00","0.00","0.00","false"], [23362,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"8270446.33","868924.00","0.00","0.00","0.00","8642328.00","0.00","false"], [23363,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de 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frais assimilés","64111","Rémunération principale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"99897.46","0.00","0.00","0.00","0.00","1088821.00","0.00","false"], [23370,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","038","Autres instances","fonctionnement","0","dépense",null,"153909.31","153080.00","0.00","0.00","0.00","137575.00","0.00","false"], [23371,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions","fonctionnement","0","dépense",null,"110703.94","112563.00","0.00","0.00","0.00","127317.00","0.00","false"], [23372,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération 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justice","fonctionnement","0","dépense",null,"642846.14","746274.00","0.00","0.00","0.00","610890.00","0.00","false"], [23517,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","12","Incendie et secours","fonctionnement","0","dépense",null,"157688.62","188407.00","0.00","0.00","0.00","191954.00","0.00","false"], [23518,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"95539.38","96584.00","0.00","0.00","0.00","109081.00","0.00","false"], [23519,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"60376.23","59011.00","0.00","0.00","0.00","60081.00","0.00","false"], [23520,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","20","Services communs","fonctionnement","0","dépense",null,"101235.74","99527.00","0.00","0.00","0.00","83761.00","0.00","false"], [23521,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","211","Ecoles maternelles","fonctionnement","0","dépense",null,"467373.32","470823.00","0.00","0.00","0.00","413115.00","0.00","false"], [23522,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","212","Ecoles 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indemnités","323","Piscines","fonctionnement","0","dépense",null,"241774.64","267971.00","0.00","0.00","0.00","262219.00","0.00","false"], [23535,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"67950.86","66096.00","0.00","0.00","0.00","61894.00","0.00","false"], [23536,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"463970.86","466065.00","0.00","0.00","0.00","459971.00","0.00","false"], [23537,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"21051.18","21867.00","0.00","0.00","0.00","20622.00","0.00","false"], [23538,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"4826.40","7715.00","0.00","0.00","0.00","7590.00","0.00","false"], [23539,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","420","Services communs","fonctionnement","0","dépense",null,"95115.30","90586.00","0.00","0.00","0.00","101179.00","0.00","false"], [23540,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"38176.52","0.00","0.00","0.00","0.00","960655.00","0.00","false"], [23541,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","4222","Multi accueil","fonctionnement","0","dépense",null,"937777.04","966655.00","0.00","0.00","0.00","0.00","0.00","false"], [23542,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","50","Services communs","fonctionnement","0","dépense",null,"14223.32","13102.00","0.00","0.00","0.00","12280.00","0.00","false"], [23543,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","510","Services 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territoire","fonctionnement","0","dépense",null,"1096.24","1752.00","0.00","0.00","0.00","2164.00","0.00","false"], [23553,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","71","Actions transversales","fonctionnement","0","dépense",null,"25837.54","28851.00","0.00","0.00","0.00","26497.00","0.00","false"], [23554,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","6650.00","0.00","false"], [23555,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"58111.88","58302.00","0.00","0.00","0.00","61035.00","0.00","false"], [23556,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"185727.22","186405.00","0.00","0.00","0.00","182122.00","0.00","false"], [23557,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","80","Services communs","fonctionnement","0","dépense",null,"21686.96","24814.00","0.00","0.00","0.00","24373.00","0.00","false"], [23558,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","844","Voirie 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à l'enfance","fonctionnement","0","dépense",null,"5374.64","0.00","0.00","0.00","0.00","40080.00","0.00","false"], [23689,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","4222","Multi accueil","fonctionnement","0","dépense",null,"24833.98","0.00","0.00","0.00","0.00","0.00","0.00","false"], [23690,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","823","Transport fluvial","fonctionnement","0","dépense",null,"12523.08","0.00","0.00","0.00","0.00","42654.00","0.00","false"], [23691,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"12615.22","10000.00","0.00","0.00","0.00","26000.00","0.00","false"], [23692,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"318614.88","305000.00","0.00","0.00","0.00","336000.00","0.00","false"], [23693,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"131743.00","113400.00","0.00","0.00","0.00","126500.00","0.00","false"], [23694,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"14328.72","14500.00","0.00","0.00","0.00","14100.00","0.00","false"], [23695,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1450986.27","1511852.00","0.00","0.00","0.00","1584437.00","0.00","false"], [23696,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"4605.67","4773.00","0.00","0.00","0.00","0.00","0.00","false"], [23697,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"216933.69","220571.00","0.00","0.00","0.00","217097.00","0.00","false"], [23698,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"181065.86","192511.00","0.00","0.00","0.00","189939.00","0.00","false"], [23699,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"42255.61","43620.00","0.00","0.00","0.00","40924.00","0.00","false"], [23700,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"27688.30","28881.00","0.00","0.00","0.00","31549.00","0.00","false"], [23701,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"159048.28","185583.00","0.00","0.00","0.00","0.00","0.00","false"], [23702,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"18130.49","0.00","0.00","0.00","0.00","206131.00","0.00","false"], [23703,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"27925.77","28195.00","0.00","0.00","0.00","25058.00","0.00","false"], [23704,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"16878.52","17612.00","0.00","0.00","0.00","21126.00","0.00","false"], [23705,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"275715.18","282041.00","0.00","0.00","0.00","252015.00","0.00","false"], [23706,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"64690.09","68124.00","0.00","0.00","0.00","91058.00","0.00","false"], [23707,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"59477.24","61804.00","0.00","0.00","0.00","67068.00","0.00","false"], [23708,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"41643.95","42801.00","0.00","0.00","0.00","47571.00","0.00","false"], [23709,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"68997.59","71561.00","0.00","0.00","0.00","68534.00","0.00","false"], [23710,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"366784.50","382681.00","0.00","0.00","0.00","360793.00","0.00","false"], [23711,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"18975.32","19753.00","0.00","0.00","0.00","17336.00","0.00","false"], [23712,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"457226.62","476342.00","0.00","0.00","0.00","502830.00","0.00","false"], [23713,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"6423.48","6703.00","0.00","0.00","0.00","7038.00","0.00","false"], [23714,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"7599.50","7621.00","0.00","0.00","0.00","7879.00","0.00","false"], [23715,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1070141.03","1105737.00","0.00","0.00","0.00","1098036.00","0.00","false"], [23716,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2857.20","2988.00","0.00","0.00","0.00","3134.00","0.00","false"], [23717,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"152592.35","156292.00","0.00","0.00","0.00","142788.00","0.00","false"], [23718,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"675166.70","696642.00","0.00","0.00","0.00","694530.00","0.00","false"], [23719,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"357451.81","372094.00","0.00","0.00","0.00","405832.00","0.00","false"], [23720,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"582390.46","602660.00","0.00","0.00","0.00","574187.00","0.00","false"], [23721,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"34018.44","35534.00","0.00","0.00","0.00","37139.00","0.00","false"], [23722,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"39752.75","41616.00","0.00","0.00","0.00","33040.00","0.00","false"], [23723,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"148964.35","154595.00","0.00","0.00","0.00","149913.00","0.00","false"], [23724,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"215631.96","223900.00","0.00","0.00","0.00","214922.00","0.00","false"], [23725,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"81108.78","85671.00","0.00","0.00","0.00","90895.00","0.00","false"], [23726,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"991533.60","1001868.00","0.00","0.00","0.00","970014.00","0.00","false"], [23727,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"28951.71","29778.00","0.00","0.00","0.00","30686.00","0.00","false"], [23728,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"3136.55","3845.00","0.00","0.00","0.00","8659.00","0.00","false"], [23729,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"66240.26","68403.00","0.00","0.00","0.00","73176.00","0.00","false"], [23730,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"85478.83","0.00","0.00","0.00","0.00","1153265.00","0.00","false"], [23731,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"989919.37","1115320.00","0.00","0.00","0.00","0.00","0.00","false"], [23732,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"11234.97","11721.00","0.00","0.00","0.00","11868.00","0.00","false"], [23733,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"47906.73","50514.00","0.00","0.00","0.00","56417.00","0.00","false"], [23734,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"422459.12","440745.00","0.00","0.00","0.00","499397.00","0.00","false"], [23735,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"7070.16","7378.00","0.00","0.00","0.00","11958.00","0.00","false"], [23736,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"75842.11","79100.00","0.00","0.00","0.00","83520.00","0.00","false"], [23737,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"14576.21","15214.00","0.00","0.00","0.00","15847.00","0.00","false"], [23738,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"64829.95","67710.00","0.00","0.00","0.00","56606.00","0.00","false"], [23739,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services 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[23804,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"14545.38","13347.00","0.00","0.00","0.00","20626.00","0.00","false"], [23805,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"7177.55","7352.00","0.00","0.00","0.00","8177.00","0.00","false"], [23806,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1045.75","973.00","0.00","0.00","0.00","1283.00","0.00","false"], [23807,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1938.18","2303.00","0.00","0.00","0.00","0.00","0.00","false"], [23808,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"272.78","0.00","0.00","0.00","0.00","6587.00","0.00","false"], [23809,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","038","Autres instances","fonctionnement","0","dépense",null,"1352.71","1360.00","0.00","0.00","0.00","788.00","0.00","false"], [23810,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"7371.06","6722.00","0.00","0.00","0.00","10318.00","0.00","false"], [23811,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"1304.66","1244.00","0.00","0.00","0.00","3321.00","0.00","false"], [23812,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"305.97","308.00","0.00","0.00","0.00","605.00","0.00","false"], [23813,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6141.12","5841.00","0.00","0.00","0.00","3542.00","0.00","false"], [23814,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées","fonctionnement","0","dépense",null,"17545.55","17067.00","0.00","0.00","0.00","27772.00","0.00","false"], [23815,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"51404.18","48986.00","0.00","0.00","0.00","73461.00","0.00","false"], [23816,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","30","Services communs","fonctionnement","0","dépense",null,"5953.89","5588.00","0.00","0.00","0.00","4527.00","0.00","false"], [23817,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22554.00","20782.00","0.00","0.00","0.00","24468.00","0.00","false"], [23818,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"3350.23","3396.00","0.00","0.00","0.00","4694.00","0.00","false"], [23819,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","314","Musées","fonctionnement","0","dépense",null,"19555.93","18382.00","0.00","0.00","0.00","24984.00","0.00","false"], [23820,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","315","Services d'archives","fonctionnement","0","dépense",null,"1519.53","1475.00","0.00","0.00","0.00","2894.00","0.00","false"], [23821,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"5209.89","4881.00","0.00","0.00","0.00","3348.00","0.00","false"], [23822,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4842.51","4561.00","0.00","0.00","0.00","4286.00","0.00","false"], [23823,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"17567.84","16886.00","0.00","0.00","0.00","25126.00","0.00","false"], [23824,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"5854.96","5745.00","0.00","0.00","0.00","10811.00","0.00","false"], [23825,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"107670.67","100212.00","0.00","0.00","0.00","151905.00","0.00","false"], [23826,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2234.91","2121.00","0.00","0.00","0.00","2270.00","0.00","false"], [23827,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"24.87","15.00","0.00","0.00","0.00","124.00","0.00","false"], [23828,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","420","Services communs","fonctionnement","0","dépense",null,"97.73","0.00","0.00","0.00","0.00","0.00","0.00","false"], [23829,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"4758.55","0.00","0.00","0.00","0.00","83795.00","0.00","false"], [23830,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4222","Multi accueil","fonctionnement","0","dépense",null,"57508.14","59410.00","0.00","0.00","0.00","0.00","0.00","false"], [23831,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"2191.23","2070.00","0.00","0.00","0.00","3855.00","0.00","false"], [23832,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"2063.69","2005.00","0.00","0.00","0.00","2535.00","0.00","false"], [23833,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"4812.09","4154.00","0.00","0.00","0.00","3799.00","0.00","false"], [23834,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1827.90","1642.00","0.00","0.00","0.00","2306.00","0.00","false"], [23835,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"654.21","607.00","0.00","0.00","0.00","831.00","0.00","false"], [23836,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"2816.75","2738.00","0.00","0.00","0.00","4564.00","0.00","false"], [23837,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2337.30","2165.00","0.00","0.00","0.00","2900.00","0.00","false"], [23838,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"23949.00","48000.00","0.00","0.00","0.00","14000.00","0.00","false"], [23839,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"10678.00","13000.00","0.00","0.00","0.00","15000.00","0.00","false"], [23840,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"32955.59","33851.00","0.00","0.00","0.00","38599.00","0.00","false"], [23841,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"2892.35","2942.00","0.00","0.00","0.00","3340.00","0.00","false"], [23842,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"7740.24","8787.00","0.00","0.00","0.00","4237.00","0.00","false"], [23843,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"960.68","989.00","0.00","0.00","0.00","1093.00","0.00","false"], [23844,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"712.83","730.00","0.00","0.00","0.00","0.00","0.00","false"], [23845,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3955.95","4449.00","0.00","0.00","0.00","0.00","0.00","false"], [23846,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","028","Autres moyens généraux","fonctionnement","0","dépense",null,"399.63","0.00","0.00","0.00","0.00","4893.00","0.00","false"], [23847,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","038","Autres instances","fonctionnement","0","dépense",null,"2329.46","2725.00","0.00","0.00","0.00","618.00","0.00","false"], [23848,"décision modificative","décision modificative 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[23854,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","211","Ecoles maternelles","fonctionnement","0","dépense",null,"8478.64","8705.00","0.00","0.00","0.00","9394.00","0.00","false"], [23855,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","212","Ecoles primaires","fonctionnement","0","dépense",null,"501.63","513.00","0.00","0.00","0.00","517.00","0.00","false"], [23856,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","213","Classes regroupées","fonctionnement","0","dépense",null,"8913.80","9106.00","0.00","0.00","0.00","10618.00","0.00","false"], 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ventilé","fonctionnement","0","dépense",null,"160314.39","110000.00","0.00","0.00","0.00","225000.00","0.00","false"], [23907,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"126815.96","80637.00","0.00","0.00","0.00","133262.00","0.00","false"], [23908,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","021","Personnel non ventilé","fonctionnement","0","dépense",null,"2.76","3.00","0.00","0.00","0.00","0.00","0.00","false"], [23909,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres 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[23954,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","71","Actions transversales","fonctionnement","0","dépense",null,"817.20","828.00","0.00","0.00","0.00","817.00","0.00","false"], [23955,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","32.00","0.00","false"], [23956,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","758","Autres 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de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22989.50","22000.00","0.00","0.00","0.00","16500.00","0.00","false"], [24032,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","312","Patrimoine","fonctionnement","0","dépense",null,"0.00","2500.00","0.00","0.00","0.00","0.00","0.00","false"], [24033,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","313","Bibliothèques, 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concessions, brevets, licences, procédés, droits et valeurs similaires","60","Services communs","fonctionnement","0","dépense",null,"1261.43","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24037,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"5081.23","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24038,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [24039,"décision 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ventilables","fonctionnement","0","dépense",null,"-89958.28","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24048,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [24049,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","400.00","0.00","false"], [24050,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6713","Dots, secours, bourses et prix","23","Enseignement 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métropolitaine","fonctionnement","0","dépense",null,"4658.50","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24060,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6745","Subventions de fonctionnement aux personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [24061,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","6748","Autres subventions exceptionnelles","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","25000.00","0.00","false"], [24062,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","2674649.46","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24063,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","2636522.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24064,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","67","Charges spécifiques","678","Autres charges exceptionnelles","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [24065,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","7566667.49","9360600.00","0.00","0.00","0.00","8055600.00","0.00","false"], [24066,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","879548.41","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [24067,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [24068,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"1085.00","1000.00","0.00","0.00","0.00","500.00","0.00","false"], [24069,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"353428.33","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [24070,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"68584.79","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [24071,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"12429.91","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24072,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","30","Services communs","fonctionnement","0","recette",null,"24679.80","48500.00","0.00","0.00","0.00","0.00","0.00","false"], [24073,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité 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domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"513.02","800.00","0.00","0.00","0.00","800.00","0.00","false"], [24077,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"7810.00","5000.00","0.00","0.00","0.00","4000.00","0.00","false"], [24078,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"5300.07","2400.00","0.00","0.00","0.00","2400.00","0.00","false"], [24079,"décision 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loisirs","fonctionnement","0","recette",null,"11733.65","3300.00","0.00","0.00","0.00","4900.00","0.00","false"], [24082,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1203.23","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24083,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [24084,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"24717.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [24085,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"318164.18","340000.00","0.00","0.00","0.00","320000.00","0.00","false"], [24086,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"24832.06","20000.00","0.00","0.00","0.00","25900.00","0.00","false"], [24087,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"3459.14","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [24088,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"20745.00","21580.00","0.00","0.00","0.00","21047.00","0.00","false"], [24089,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"709962.66","400000.00","0.00","0.00","0.00","620000.00","0.00","false"], [24090,"décision 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loisirs","fonctionnement","0","recette",null,"25839.62","25000.00","0.00","0.00","0.00","17000.00","0.00","false"], [24093,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1136141.03","1077893.00","0.00","0.00","0.00","1056241.00","0.00","false"], [24094,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","7200.00","0.00","false"], [24095,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"4602.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [24096,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"317452.49","263000.00","0.00","0.00","0.00","243000.00","0.00","false"], [24097,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"9766.47","0.00","0.00","0.00","0.00","9000.00","0.00","false"], [24098,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1671800.00","0.00","false"], [24099,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1704054.93","1720880.00","0.00","0.00","0.00","0.00","0.00","false"], [24100,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"3007156.49","3054000.00","0.00","0.00","0.00","2934600.00","0.00","false"], [24101,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1170250.40","1162305.00","0.00","0.00","0.00","1112062.00","0.00","false"], [24102,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"236853.42","257000.00","0.00","0.00","0.00","260427.00","0.00","false"], [24103,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services 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ventilables","fonctionnement","0","recette",null,"7319255.00","7319255.00","0.00","0.00","0.00","7319255.00","0.00","false"], [24159,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7328","Autres fiscalités reversées","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","-4222016.00","0.00","false"], [24160,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","73281","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","27816.00","0.00","false"], [24161,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","73","Impôts et taxes","7336","Droits de place","61","Interventions économiques 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outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","211880.66","190000.00","0.00","0.00","0.00","10000.00","0.00","false"], [24582,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables","investissement","1","recette","2","191311.93","188000.00","0.00","0.00","0.00","175000.00","0.00","false"], [24583,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281828","Autres matériels de transport","01","Opérations non ventilables","investissement","1","recette","2","333959.88","325000.00","0.00","0.00","0.00","340000.00","0.00","false"], [24584,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","040","Opérations d'ordre de 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[24600,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","30","Services communs","fonctionnement","0","dépense",null,"10122.21","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24601,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1935.00","18000.00","0.00","0.00","0.00","15000.00","0.00","false"], [24602,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","312","Patrimoine","fonctionnement","0","dépense",null,"11552.04","0.00","0.00","0.00","0.00","0.00","0.00","false"], [24603,"décision modificative","décision modificative n°2","2019","21210231300013","Ville 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Dijon","011","Charges à caractère général","615231","Voiries","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [24614,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","511","Espaces verts urbains","fonctionnement","0","dépense",null,"87049.77","85000.00","0.00","0.00","0.00","90000.00","0.00","false"], [24615,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","731","Politique de l'eau","fonctionnement","0","dépense",null,"23516.76","30000.00","0.00","0.00","0.00","30000.00","0.00","false"], [24616,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"2584.31","14000.00","0.00","0.00","0.00","14000.00","0.00","false"], [24617,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"600104.81","652200.00","0.00","0.00","0.00","601800.00","0.00","false"], [24618,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19524.59","20000.00","0.00","0.00","0.00","19000.00","0.00","false"], [24619,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","011","Charges à caractère 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gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","724290.00","0.00","false"], [24634,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","69400.00","0.00","false"], [24635,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","288","Autres services annexes de 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de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","105500.00","0.00","false"], [24649,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","11150.00","0.00","false"], [24650,"décision modificative","décision modificative n°2","2019","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","022","Information, communication, 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[24723,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1322","Régions","338","Autres activités pour les jeunes","investissement","0","recette",null,"0.00","28800.00","0.00","0.00","0.00","0.00","0.00","false"], [24724,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1322","Régions","76","Préservation du patrimoine naturel et gestion des risques technologiques","investissement","0","recette",null,"0.00","19200.00","0.00","0.00","0.00","0.00","0.00","false"], [24725,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1323","Départements","312","Patrimoine","investissement","0","recette",null,"0.00","43125.00","0.00","0.00","0.00","0.00","0.00","false"], [24726,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de 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loisirs","investissement","0","recette",null,"0.00","13000.00","0.00","0.00","0.00","0.00","0.00","false"], [24730,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","13251","GFP de rattachement","30","Services communs","investissement","0","recette",null,"0.00","66700.00","0.00","0.00","0.00","0.00","0.00","false"], [24731,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","13251","GFP de rattachement","314","Musées","investissement","0","recette",null,"0.00","1166000.00","0.00","0.00","0.00","0.00","0.00","false"], [24732,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1328","Autres","311","Activités artistiques, actions et manifestations culturelles","investissement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], 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assimilées","1641","Emprunts en euros","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"0.00","836000.00","0.00","0.00","0.00","0.00","0.00","false"], [24737,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","8154000.00","0.00","0.00","0.00","0.00","0.00","false"], [24738,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16441","Opérations afférentes à l'emprunt","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","38300.00","0.00","0.00","0.00","0.00","0.00","false"], [24739,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","investissement","0","recette",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [24740,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [24741,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","168751","GFP de rattachement","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","46700.00","0.00","0.00","0.00","0.00","0.00","false"], [24742,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16878","Autres organismes et particuliers","552","Aide au secteur 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primaires","fonctionnement","0","dépense",null,"0.00","8000.00","0.00","0.00","0.00","0.00","0.00","false"], [24844,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","8500.00","0.00","0.00","0.00","0.00","0.00","false"], [24845,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","145000.00","0.00","0.00","0.00","0.00","0.00","false"], [24846,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","30","Services 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d'archives","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [24850,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","2300.00","0.00","0.00","0.00","0.00","0.00","false"], [24851,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","13000.00","0.00","0.00","0.00","0.00","0.00","false"], [24852,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non 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métropolitaine","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [24865,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [24866,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","334500.00","0.00","0.00","0.00","0.00","0.00","false"], [24867,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","281","Hébergement et restauration 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publicité","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [24871,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","17500.00","0.00","0.00","0.00","0.00","0.00","false"], [24872,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","1020.00","0.00","0.00","0.00","0.00","0.00","false"], [24873,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","028","Autres moyens 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médiathèques","fonctionnement","0","dépense",null,"0.00","5500.00","0.00","0.00","0.00","0.00","0.00","false"], [24883,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [24884,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","11400.00","0.00","0.00","0.00","0.00","0.00","false"], [24885,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [24886,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Stades","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [24887,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"0.00","6000.00","0.00","0.00","0.00","0.00","0.00","false"], [24888,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","11900.00","0.00","0.00","0.00","0.00","0.00","false"], [24889,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","35000.00","0.00","0.00","0.00","0.00","0.00","false"], [24890,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","410","Services communs","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [24891,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [24892,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [24893,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","420","Services communs","fonctionnement","0","dépense",null,"0.00","150.00","0.00","0.00","0.00","0.00","0.00","false"], [24894,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","19950.00","0.00","0.00","0.00","0.00","0.00","false"], [24895,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","105700.00","0.00","0.00","0.00","0.00","0.00","false"], [24896,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","5300.00","0.00","0.00","0.00","0.00","0.00","false"], [24897,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","76","Préservation du patrimoine naturel et gestion des risques 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collectivité","fonctionnement","0","dépense",null,"0.00","105000.00","0.00","0.00","0.00","0.00","0.00","false"], [24904,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","141180.00","0.00","0.00","0.00","0.00","0.00","false"], [24905,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [24906,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","800.00","0.00","0.00","0.00","0.00","0.00","false"], [24907,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [24908,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [24909,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","12200.00","0.00","0.00","0.00","0.00","0.00","false"], [24910,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","400000.00","0.00","0.00","0.00","0.00","0.00","false"], [24911,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"0.00","16000.00","0.00","0.00","0.00","0.00","0.00","false"], [24912,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1700.00","0.00","0.00","0.00","0.00","0.00","false"], [24913,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","3450.00","0.00","0.00","0.00","0.00","0.00","false"], [24914,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [24915,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [24916,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","0.00","0.00","false"], [24917,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","111508.00","0.00","0.00","0.00","0.00","0.00","false"], [24918,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","221380.00","0.00","0.00","0.00","0.00","0.00","false"], [24919,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6068","Autres matières et fournitures","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","35100.00","0.00","0.00","0.00","0.00","0.00","false"], [24920,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","723200.00","0.00","0.00","0.00","0.00","0.00","false"], [24921,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [24922,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","69000.00","0.00","0.00","0.00","0.00","0.00","false"], [24923,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","480000.00","0.00","0.00","0.00","0.00","0.00","false"], [24924,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","7083.00","0.00","0.00","0.00","0.00","0.00","false"], [24925,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","048","Autres actions","fonctionnement","0","dépense",null,"0.00","90200.00","0.00","0.00","0.00","0.00","0.00","false"], [24926,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","10","Services communs","fonctionnement","0","dépense",null,"0.00","381000.00","0.00","0.00","0.00","0.00","0.00","false"], [24927,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","13","Hygiène et salubrité 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[24970,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","270000.00","0.00","0.00","0.00","0.00","0.00","false"], [24971,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1600.00","0.00","0.00","0.00","0.00","0.00","false"], [24972,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","2900.00","0.00","0.00","0.00","0.00","0.00","false"], [24973,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère 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cérémonies","fonctionnement","0","dépense",null,"0.00","5427.00","0.00","0.00","0.00","0.00","0.00","false"], [25264,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1348.00","0.00","0.00","0.00","0.00","0.00","false"], [25265,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","6054.00","0.00","0.00","0.00","0.00","0.00","false"], [25266,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","735.00","0.00","0.00","0.00","0.00","0.00","false"], [25267,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"0.00","659.00","0.00","0.00","0.00","0.00","0.00","false"], [25268,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","7237.00","0.00","0.00","0.00","0.00","0.00","false"], [25269,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","2644.00","0.00","0.00","0.00","0.00","0.00","false"], [25270,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","2093.00","0.00","0.00","0.00","0.00","0.00","false"], [25271,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","1484.00","0.00","0.00","0.00","0.00","0.00","false"], [25272,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"0.00","2102.00","0.00","0.00","0.00","0.00","0.00","false"], [25273,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","11046.00","0.00","0.00","0.00","0.00","0.00","false"], [25274,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","541.00","0.00","0.00","0.00","0.00","0.00","false"], [25275,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","14033.00","0.00","0.00","0.00","0.00","0.00","false"], [25276,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","220.00","0.00","0.00","0.00","0.00","0.00","false"], [25277,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","1463.00","0.00","0.00","0.00","0.00","0.00","false"], [25278,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","29354.00","0.00","0.00","0.00","0.00","0.00","false"], [25279,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","98.00","0.00","0.00","0.00","0.00","0.00","false"], [25280,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"0.00","4186.00","0.00","0.00","0.00","0.00","0.00","false"], [25281,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations 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d'archives","fonctionnement","0","dépense",null,"0.00","987.00","0.00","0.00","0.00","0.00","0.00","false"], [25285,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","832.00","0.00","0.00","0.00","0.00","0.00","false"], [25286,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","4430.00","0.00","0.00","0.00","0.00","0.00","false"], [25287,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"0.00","5172.00","0.00","0.00","0.00","0.00","0.00","false"], [25288,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","2351.00","0.00","0.00","0.00","0.00","0.00","false"], [25289,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","21994.00","0.00","0.00","0.00","0.00","0.00","false"], [25290,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","806.00","0.00","0.00","0.00","0.00","0.00","false"], [25291,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","264.00","0.00","0.00","0.00","0.00","0.00","false"], [25292,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"0.00","2283.00","0.00","0.00","0.00","0.00","0.00","false"], [25293,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","31453.00","0.00","0.00","0.00","0.00","0.00","false"], [25294,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"0.00","370.00","0.00","0.00","0.00","0.00","0.00","false"], [25295,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"0.00","1760.00","0.00","0.00","0.00","0.00","0.00","false"], [25296,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","15784.00","0.00","0.00","0.00","0.00","0.00","false"], [25297,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","373.00","0.00","0.00","0.00","0.00","0.00","false"], [25298,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","2606.00","0.00","0.00","0.00","0.00","0.00","false"], [25299,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement 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voirie","fonctionnement","0","dépense",null,"0.00","179.00","0.00","0.00","0.00","0.00","0.00","false"], [25312,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","89430.00","0.00","0.00","0.00","0.00","0.00","false"], [25313,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","10644.00","0.00","0.00","0.00","0.00","0.00","false"], [25314,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","10237.00","0.00","0.00","0.00","0.00","0.00","false"], [25315,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","2482.00","0.00","0.00","0.00","0.00","0.00","false"], [25316,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","1867.00","0.00","0.00","0.00","0.00","0.00","false"], [25317,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","11432.00","0.00","0.00","0.00","0.00","0.00","false"], [25318,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"0.00","1392.00","0.00","0.00","0.00","0.00","0.00","false"], [25319,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1250.00","0.00","0.00","0.00","0.00","0.00","false"], [25320,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","13680.00","0.00","0.00","0.00","0.00","0.00","false"], [25321,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","5016.00","0.00","0.00","0.00","0.00","0.00","false"], [25322,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","3969.00","0.00","0.00","0.00","0.00","0.00","false"], [25323,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","2815.00","0.00","0.00","0.00","0.00","0.00","false"], [25324,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"0.00","3983.00","0.00","0.00","0.00","0.00","0.00","false"], [25325,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","20924.00","0.00","0.00","0.00","0.00","0.00","false"], [25326,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","1026.00","0.00","0.00","0.00","0.00","0.00","false"], [25327,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","26456.00","0.00","0.00","0.00","0.00","0.00","false"], [25328,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","416.00","0.00","0.00","0.00","0.00","0.00","false"], [25329,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","54916.00","0.00","0.00","0.00","0.00","0.00","false"], [25330,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","185.00","0.00","0.00","0.00","0.00","0.00","false"], [25331,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"0.00","7908.00","0.00","0.00","0.00","0.00","0.00","false"], [25332,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","38264.00","0.00","0.00","0.00","0.00","0.00","false"], [25333,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","23464.00","0.00","0.00","0.00","0.00","0.00","false"], [25334,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"0.00","30993.00","0.00","0.00","0.00","0.00","0.00","false"], [25335,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1869.00","0.00","0.00","0.00","0.00","0.00","false"], [25336,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","1556.00","0.00","0.00","0.00","0.00","0.00","false"], [25337,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","8401.00","0.00","0.00","0.00","0.00","0.00","false"], [25338,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"0.00","9766.00","0.00","0.00","0.00","0.00","0.00","false"], [25339,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","4342.00","0.00","0.00","0.00","0.00","0.00","false"], [25340,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","40683.00","0.00","0.00","0.00","0.00","0.00","false"], [25341,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","1527.00","0.00","0.00","0.00","0.00","0.00","false"], [25342,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [25343,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"0.00","4330.00","0.00","0.00","0.00","0.00","0.00","false"], [25344,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","59394.00","0.00","0.00","0.00","0.00","0.00","false"], [25345,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"0.00","702.00","0.00","0.00","0.00","0.00","0.00","false"], [25346,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"0.00","3338.00","0.00","0.00","0.00","0.00","0.00","false"], [25347,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","29706.00","0.00","0.00","0.00","0.00","0.00","false"], [25348,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","708.00","0.00","0.00","0.00","0.00","0.00","false"], [25349,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","4943.00","0.00","0.00","0.00","0.00","0.00","false"], [25350,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","938.00","0.00","0.00","0.00","0.00","0.00","false"], [25351,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","3018.00","0.00","0.00","0.00","0.00","0.00","false"], [25352,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"0.00","819.00","0.00","0.00","0.00","0.00","0.00","false"], [25353,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","2314.00","0.00","0.00","0.00","0.00","0.00","false"], [25354,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","929.00","0.00","0.00","0.00","0.00","0.00","false"], [25355,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","81.00","0.00","0.00","0.00","0.00","0.00","false"], [25356,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","557.00","0.00","0.00","0.00","0.00","0.00","false"], [25357,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","26.00","0.00","0.00","0.00","0.00","0.00","false"], [25358,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"0.00","3190.00","0.00","0.00","0.00","0.00","0.00","false"], [25359,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","8695.00","0.00","0.00","0.00","0.00","0.00","false"], [25360,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"0.00","523.00","0.00","0.00","0.00","0.00","0.00","false"], [25361,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","3056.00","0.00","0.00","0.00","0.00","0.00","false"], [25362,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","340.00","0.00","0.00","0.00","0.00","0.00","false"], [25363,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","28316.00","0.00","0.00","0.00","0.00","0.00","false"], [25364,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3372.00","0.00","0.00","0.00","0.00","0.00","false"], [25365,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","3240.00","0.00","0.00","0.00","0.00","0.00","false"], [25366,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","805.00","0.00","0.00","0.00","0.00","0.00","false"], [25367,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","588.00","0.00","0.00","0.00","0.00","0.00","false"], [25368,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","3615.00","0.00","0.00","0.00","0.00","0.00","false"], [25369,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"0.00","439.00","0.00","0.00","0.00","0.00","0.00","false"], [25370,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"0.00","393.00","0.00","0.00","0.00","0.00","0.00","false"], [25371,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","4320.00","0.00","0.00","0.00","0.00","0.00","false"], [25372,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et 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assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"0.00","1255.00","0.00","0.00","0.00","0.00","0.00","false"], [25376,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","6594.00","0.00","0.00","0.00","0.00","0.00","false"], [25377,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","323.00","0.00","0.00","0.00","0.00","0.00","false"], [25378,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de 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assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"0.00","9795.00","0.00","0.00","0.00","0.00","0.00","false"], [25387,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","589.00","0.00","0.00","0.00","0.00","0.00","false"], [25388,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","497.00","0.00","0.00","0.00","0.00","0.00","false"], [25389,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de 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assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"0.00","221.00","0.00","0.00","0.00","0.00","0.00","false"], [25398,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"0.00","1051.00","0.00","0.00","0.00","0.00","0.00","false"], [25399,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","9423.00","0.00","0.00","0.00","0.00","0.00","false"], [25400,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","223.00","0.00","0.00","0.00","0.00","0.00","false"], [25401,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","1556.00","0.00","0.00","0.00","0.00","0.00","false"], [25402,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","295.00","0.00","0.00","0.00","0.00","0.00","false"], [25403,"décision modificative","décision modificative 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[25406,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","294.00","0.00","0.00","0.00","0.00","0.00","false"], [25407,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","26.00","0.00","0.00","0.00","0.00","0.00","false"], [25408,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","71","Actions 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impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2740.00","0.00","0.00","0.00","0.00","0.00","false"], [25412,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"0.00","165.00","0.00","0.00","0.00","0.00","0.00","false"], [25413,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","962.00","0.00","0.00","0.00","0.00","0.00","false"], [25414,"décision modificative","décision modificative 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des risques technologiques","fonctionnement","0","dépense",null,"0.00","858152.00","0.00","0.00","0.00","0.00","0.00","false"], [25472,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","80","Services communs","fonctionnement","0","dépense",null,"0.00","53840.00","0.00","0.00","0.00","0.00","0.00","false"], [25473,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","313724.00","0.00","0.00","0.00","0.00","0.00","false"], [25474,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","847","Equipements de 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biens","fonctionnement","0","dépense",null,"0.00","60081.00","0.00","0.00","0.00","0.00","0.00","false"], [25568,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","20","Services communs","fonctionnement","0","dépense",null,"0.00","83761.00","0.00","0.00","0.00","0.00","0.00","false"], [25569,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","413115.00","0.00","0.00","0.00","0.00","0.00","false"], [25570,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","212","Ecoles 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l'enfance","fonctionnement","0","dépense",null,"0.00","960655.00","0.00","0.00","0.00","0.00","0.00","false"], [25589,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","50","Services communs","fonctionnement","0","dépense",null,"0.00","12280.00","0.00","0.00","0.00","0.00","0.00","false"], [25590,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","510","Services communs","fonctionnement","0","dépense",null,"0.00","107495.00","0.00","0.00","0.00","0.00","0.00","false"], [25591,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","511","Espaces verts 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transversales","fonctionnement","0","dépense",null,"0.00","41214.00","0.00","0.00","0.00","0.00","0.00","false"], [25598,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","13122.00","0.00","0.00","0.00","0.00","0.00","false"], [25599,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","2164.00","0.00","0.00","0.00","0.00","0.00","false"], [25600,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","71","Actions 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voirie","fonctionnement","0","dépense",null,"0.00","10030.00","0.00","0.00","0.00","0.00","0.00","false"], [25607,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64121","Rémunération principale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","792000.00","0.00","0.00","0.00","0.00","0.00","false"], [25608,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64128","Autres indemnités","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","195000.00","0.00","0.00","0.00","0.00","0.00","false"], [25609,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","472671.00","0.00","0.00","0.00","0.00","0.00","false"], [25610,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","224855.00","0.00","0.00","0.00","0.00","0.00","false"], [25611,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","587.00","0.00","0.00","0.00","0.00","0.00","false"], [25612,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","028","Autres moyens 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actions","fonctionnement","0","dépense",null,"0.00","2769.00","0.00","0.00","0.00","0.00","0.00","false"], [25684,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","100494.00","0.00","0.00","0.00","0.00","0.00","false"], [25685,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","20","Services communs","fonctionnement","0","dépense",null,"0.00","146819.00","0.00","0.00","0.00","0.00","0.00","false"], [25686,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","54538.00","0.00","0.00","0.00","0.00","0.00","false"], [25687,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","367841.00","0.00","0.00","0.00","0.00","0.00","false"], [25688,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","1800.00","0.00","0.00","0.00","0.00","0.00","false"], [25689,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","899502.00","0.00","0.00","0.00","0.00","0.00","false"], [25690,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","30","Services communs","fonctionnement","0","dépense",null,"0.00","68432.00","0.00","0.00","0.00","0.00","0.00","false"], [25691,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","59479.00","0.00","0.00","0.00","0.00","0.00","false"], [25692,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","40592.00","0.00","0.00","0.00","0.00","0.00","false"], [25693,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","314","Musées","fonctionnement","0","dépense",null,"0.00","281254.00","0.00","0.00","0.00","0.00","0.00","false"], [25694,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","12992.00","0.00","0.00","0.00","0.00","0.00","false"], [25695,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","49841.00","0.00","0.00","0.00","0.00","0.00","false"], [25696,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","5371.00","0.00","0.00","0.00","0.00","0.00","false"], [25697,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","323","Piscines","fonctionnement","0","dépense",null,"0.00","103638.00","0.00","0.00","0.00","0.00","0.00","false"], [25698,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","77026.00","0.00","0.00","0.00","0.00","0.00","false"], [25699,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","2371224.00","0.00","0.00","0.00","0.00","0.00","false"], [25700,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","5676.00","0.00","0.00","0.00","0.00","0.00","false"], [25701,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","140266.00","0.00","0.00","0.00","0.00","0.00","false"], [25702,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","1914.00","0.00","0.00","0.00","0.00","0.00","false"], [25703,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","8909.00","0.00","0.00","0.00","0.00","0.00","false"], [25704,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","26140.00","0.00","0.00","0.00","0.00","0.00","false"], [25705,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","28223.00","0.00","0.00","0.00","0.00","0.00","false"], [25706,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","14726.00","0.00","0.00","0.00","0.00","0.00","false"], [25707,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","60086.00","0.00","0.00","0.00","0.00","0.00","false"], [25708,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","16242.00","0.00","0.00","0.00","0.00","0.00","false"], [25709,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","20989.00","0.00","0.00","0.00","0.00","0.00","false"], [25710,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","40080.00","0.00","0.00","0.00","0.00","0.00","false"], [25711,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","823","Transport fluvial","fonctionnement","0","dépense",null,"0.00","42654.00","0.00","0.00","0.00","0.00","0.00","false"], [25712,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","26000.00","0.00","0.00","0.00","0.00","0.00","false"], [25713,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","336000.00","0.00","0.00","0.00","0.00","0.00","false"], [25714,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","126500.00","0.00","0.00","0.00","0.00","0.00","false"], [25715,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","14100.00","0.00","0.00","0.00","0.00","0.00","false"], [25716,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1584437.00","0.00","0.00","0.00","0.00","0.00","false"], [25717,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","217097.00","0.00","0.00","0.00","0.00","0.00","false"], [25718,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","189939.00","0.00","0.00","0.00","0.00","0.00","false"], [25719,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","40924.00","0.00","0.00","0.00","0.00","0.00","false"], [25720,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","31549.00","0.00","0.00","0.00","0.00","0.00","false"], [25721,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","206131.00","0.00","0.00","0.00","0.00","0.00","false"], [25722,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","25058.00","0.00","0.00","0.00","0.00","0.00","false"], [25723,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"0.00","21126.00","0.00","0.00","0.00","0.00","0.00","false"], [25724,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","252015.00","0.00","0.00","0.00","0.00","0.00","false"], [25725,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et 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d'archives","fonctionnement","0","dépense",null,"0.00","37139.00","0.00","0.00","0.00","0.00","0.00","false"], [25741,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","33040.00","0.00","0.00","0.00","0.00","0.00","false"], [25742,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","149913.00","0.00","0.00","0.00","0.00","0.00","false"], [25743,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"0.00","214922.00","0.00","0.00","0.00","0.00","0.00","false"], [25744,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","90895.00","0.00","0.00","0.00","0.00","0.00","false"], [25745,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","970014.00","0.00","0.00","0.00","0.00","0.00","false"], [25746,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","30686.00","0.00","0.00","0.00","0.00","0.00","false"], [25747,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","8659.00","0.00","0.00","0.00","0.00","0.00","false"], [25748,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"0.00","73176.00","0.00","0.00","0.00","0.00","0.00","false"], [25749,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","1153265.00","0.00","0.00","0.00","0.00","0.00","false"], [25750,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"0.00","11868.00","0.00","0.00","0.00","0.00","0.00","false"], [25751,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"0.00","56417.00","0.00","0.00","0.00","0.00","0.00","false"], [25752,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts 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gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","153109.00","0.00","0.00","0.00","0.00","0.00","false"], [25765,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"0.00","8835.00","0.00","0.00","0.00","0.00","0.00","false"], [25766,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","51644.00","0.00","0.00","0.00","0.00","0.00","false"], [25767,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","847","Equipements de 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retraites","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","61296.00","0.00","0.00","0.00","0.00","0.00","false"], [25774,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","370362.00","0.00","0.00","0.00","0.00","0.00","false"], [25775,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"0.00","44185.00","0.00","0.00","0.00","0.00","0.00","false"], [25776,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"0.00","40847.00","0.00","0.00","0.00","0.00","0.00","false"], [25777,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","418803.00","0.00","0.00","0.00","0.00","0.00","false"], [25778,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","152574.00","0.00","0.00","0.00","0.00","0.00","false"], [25779,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","13","Hygiène et salubrité 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retraites","30","Services communs","fonctionnement","0","dépense",null,"0.00","258702.00","0.00","0.00","0.00","0.00","0.00","false"], [25789,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","1151897.00","0.00","0.00","0.00","0.00","0.00","false"], [25790,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","762416.00","0.00","0.00","0.00","0.00","0.00","false"], [25791,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux 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sport, gymnases","fonctionnement","0","dépense",null,"0.00","268504.00","0.00","0.00","0.00","0.00","0.00","false"], [25795,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","323","Piscines","fonctionnement","0","dépense",null,"0.00","227464.00","0.00","0.00","0.00","0.00","0.00","false"], [25796,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","106302.00","0.00","0.00","0.00","0.00","0.00","false"], [25797,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","850964.00","0.00","0.00","0.00","0.00","0.00","false"], [25798,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","40818.00","0.00","0.00","0.00","0.00","0.00","false"], [25799,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","15866.00","0.00","0.00","0.00","0.00","0.00","false"], [25800,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","420","Services communs","fonctionnement","0","dépense",null,"0.00","141586.00","0.00","0.00","0.00","0.00","0.00","false"], [25801,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","1637174.00","0.00","0.00","0.00","0.00","0.00","false"], [25802,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","50","Services communs","fonctionnement","0","dépense",null,"0.00","22976.00","0.00","0.00","0.00","0.00","0.00","false"], [25803,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","510","Services communs","fonctionnement","0","dépense",null,"0.00","109194.00","0.00","0.00","0.00","0.00","0.00","false"], [25804,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","969265.00","0.00","0.00","0.00","0.00","0.00","false"], [25805,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","23292.00","0.00","0.00","0.00","0.00","0.00","false"], [25806,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","162071.00","0.00","0.00","0.00","0.00","0.00","false"], [25807,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","30697.00","0.00","0.00","0.00","0.00","0.00","false"], [25808,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","89142.00","0.00","0.00","0.00","0.00","0.00","false"], [25809,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","60","Services communs","fonctionnement","0","dépense",null,"0.00","12294.00","0.00","0.00","0.00","0.00","0.00","false"], [25810,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","65922.00","0.00","0.00","0.00","0.00","0.00","false"], [25811,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","28227.00","0.00","0.00","0.00","0.00","0.00","false"], [25812,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","18272.00","0.00","0.00","0.00","0.00","0.00","false"], [25813,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","861.00","0.00","0.00","0.00","0.00","0.00","false"], [25814,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","758","Autres actions","fonctionnement","0","dépense",null,"0.00","85965.00","0.00","0.00","0.00","0.00","0.00","false"], [25815,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","76","Préservation 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retraites","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","11153.00","0.00","0.00","0.00","0.00","0.00","false"], [25819,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","38498.00","0.00","0.00","0.00","0.00","0.00","false"], [25820,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","20626.00","0.00","0.00","0.00","0.00","0.00","false"], [25821,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","8177.00","0.00","0.00","0.00","0.00","0.00","false"], [25822,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1283.00","0.00","0.00","0.00","0.00","0.00","false"], [25823,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","6587.00","0.00","0.00","0.00","0.00","0.00","false"], [25824,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","788.00","0.00","0.00","0.00","0.00","0.00","false"], [25825,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","10318.00","0.00","0.00","0.00","0.00","0.00","false"], [25826,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","3321.00","0.00","0.00","0.00","0.00","0.00","false"], [25827,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"0.00","605.00","0.00","0.00","0.00","0.00","0.00","false"], [25828,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","3542.00","0.00","0.00","0.00","0.00","0.00","false"], [25829,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","27772.00","0.00","0.00","0.00","0.00","0.00","false"], [25830,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","73461.00","0.00","0.00","0.00","0.00","0.00","false"], [25831,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","30","Services communs","fonctionnement","0","dépense",null,"0.00","4527.00","0.00","0.00","0.00","0.00","0.00","false"], [25832,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","24468.00","0.00","0.00","0.00","0.00","0.00","false"], [25833,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","4694.00","0.00","0.00","0.00","0.00","0.00","false"], [25834,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","314","Musées","fonctionnement","0","dépense",null,"0.00","24984.00","0.00","0.00","0.00","0.00","0.00","false"], [25835,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","2894.00","0.00","0.00","0.00","0.00","0.00","false"], [25836,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","3348.00","0.00","0.00","0.00","0.00","0.00","false"], [25837,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","4286.00","0.00","0.00","0.00","0.00","0.00","false"], [25838,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"0.00","25126.00","0.00","0.00","0.00","0.00","0.00","false"], [25839,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","10811.00","0.00","0.00","0.00","0.00","0.00","false"], [25840,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","151905.00","0.00","0.00","0.00","0.00","0.00","false"], [25841,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","2270.00","0.00","0.00","0.00","0.00","0.00","false"], [25842,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","124.00","0.00","0.00","0.00","0.00","0.00","false"], [25843,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","83795.00","0.00","0.00","0.00","0.00","0.00","false"], [25844,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","3855.00","0.00","0.00","0.00","0.00","0.00","false"], [25845,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","2535.00","0.00","0.00","0.00","0.00","0.00","false"], [25846,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"0.00","3799.00","0.00","0.00","0.00","0.00","0.00","false"], [25847,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","2306.00","0.00","0.00","0.00","0.00","0.00","false"], [25848,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","831.00","0.00","0.00","0.00","0.00","0.00","false"], [25849,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","4564.00","0.00","0.00","0.00","0.00","0.00","false"], [25850,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2900.00","0.00","0.00","0.00","0.00","0.00","false"], [25851,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [25852,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [25853,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","38599.00","0.00","0.00","0.00","0.00","0.00","false"], [25854,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3340.00","0.00","0.00","0.00","0.00","0.00","false"], [25855,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","4237.00","0.00","0.00","0.00","0.00","0.00","false"], [25856,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1093.00","0.00","0.00","0.00","0.00","0.00","false"], [25857,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","4893.00","0.00","0.00","0.00","0.00","0.00","false"], [25858,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","038","Autres instances","fonctionnement","0","dépense",null,"0.00","618.00","0.00","0.00","0.00","0.00","0.00","false"], [25859,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","048","Autres actions","fonctionnement","0","dépense",null,"0.00","572.00","0.00","0.00","0.00","0.00","0.00","false"], [25860,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations 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gymnases","fonctionnement","0","dépense",null,"0.00","17286.00","0.00","0.00","0.00","0.00","0.00","false"], [25938,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","323","Piscines","fonctionnement","0","dépense",null,"0.00","10980.00","0.00","0.00","0.00","0.00","0.00","false"], [25939,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","3789.00","0.00","0.00","0.00","0.00","0.00","false"], [25940,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","32943.00","0.00","0.00","0.00","0.00","0.00","false"], [25941,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","1804.00","0.00","0.00","0.00","0.00","0.00","false"], [25942,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","769.00","0.00","0.00","0.00","0.00","0.00","false"], [25943,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","420","Services communs","fonctionnement","0","dépense",null,"0.00","5816.00","0.00","0.00","0.00","0.00","0.00","false"], [25944,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","73720.00","0.00","0.00","0.00","0.00","0.00","false"], [25945,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","50","Services communs","fonctionnement","0","dépense",null,"0.00","769.00","0.00","0.00","0.00","0.00","0.00","false"], [25946,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","510","Services communs","fonctionnement","0","dépense",null,"0.00","4181.00","0.00","0.00","0.00","0.00","0.00","false"], [25947,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","47527.00","0.00","0.00","0.00","0.00","0.00","false"], [25948,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","1414.00","0.00","0.00","0.00","0.00","0.00","false"], [25949,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","8299.00","0.00","0.00","0.00","0.00","0.00","false"], [25950,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","1062.00","0.00","0.00","0.00","0.00","0.00","false"], [25951,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","3068.00","0.00","0.00","0.00","0.00","0.00","false"], [25952,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","3851.00","0.00","0.00","0.00","0.00","0.00","false"], [25953,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","1154.00","0.00","0.00","0.00","0.00","0.00","false"], [25954,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","817.00","0.00","0.00","0.00","0.00","0.00","false"], [25955,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","7222","Action en matière de propreté 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collectivité","fonctionnement","0","dépense",null,"0.00","235610.00","0.00","0.00","0.00","0.00","0.00","false"], [25962,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1083000.00","0.00","0.00","0.00","0.00","0.00","false"], [25963,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","111438.00","0.00","0.00","0.00","0.00","0.00","false"], [25964,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3080.00","0.00","0.00","0.00","0.00","0.00","false"], [25965,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","1902.00","0.00","0.00","0.00","0.00","0.00","false"], [25966,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","243.00","0.00","0.00","0.00","0.00","0.00","false"], [25967,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","025","Cimetières et pompes 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scolaires","fonctionnement","0","dépense",null,"0.00","13259.00","0.00","0.00","0.00","0.00","0.00","false"], [25980,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","30","Services communs","fonctionnement","0","dépense",null,"0.00","2094.00","0.00","0.00","0.00","0.00","0.00","false"], [25981,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","5851.00","0.00","0.00","0.00","0.00","0.00","false"], [25982,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","4497.00","0.00","0.00","0.00","0.00","0.00","false"], [25983,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","314","Musées","fonctionnement","0","dépense",null,"0.00","12032.00","0.00","0.00","0.00","0.00","0.00","false"], [25984,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1424.00","0.00","0.00","0.00","0.00","0.00","false"], [25985,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","135.00","0.00","0.00","0.00","0.00","0.00","false"], [25986,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","323","Piscines","fonctionnement","0","dépense",null,"0.00","1498.00","0.00","0.00","0.00","0.00","0.00","false"], [25987,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","3592.00","0.00","0.00","0.00","0.00","0.00","false"], [25988,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","647.00","0.00","0.00","0.00","0.00","0.00","false"], [25989,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","440.00","0.00","0.00","0.00","0.00","0.00","false"], [25990,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","420","Services communs","fonctionnement","0","dépense",null,"0.00","405.00","0.00","0.00","0.00","0.00","0.00","false"], [25991,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","9214.00","0.00","0.00","0.00","0.00","0.00","false"], [25992,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","50","Services communs","fonctionnement","0","dépense",null,"0.00","216.00","0.00","0.00","0.00","0.00","0.00","false"], [25993,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","510","Services communs","fonctionnement","0","dépense",null,"0.00","620.00","0.00","0.00","0.00","0.00","0.00","false"], [25994,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","2161.00","0.00","0.00","0.00","0.00","0.00","false"], [25995,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","948.00","0.00","0.00","0.00","0.00","0.00","false"], [25996,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","922.00","0.00","0.00","0.00","0.00","0.00","false"], [25997,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","60","Services 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transversales","fonctionnement","0","dépense",null,"0.00","216.00","0.00","0.00","0.00","0.00","0.00","false"], [26001,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","758","Autres actions","fonctionnement","0","dépense",null,"0.00","782.00","0.00","0.00","0.00","0.00","0.00","false"], [26002,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2841.00","0.00","0.00","0.00","0.00","0.00","false"], [26003,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","80","Services 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ventilables","fonctionnement","0","dépense",null,"0.00","90000.00","0.00","0.00","0.00","0.00","0.00","false"], [26013,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","347130.00","0.00","0.00","0.00","0.00","0.00","false"], [26014,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","70000.00","0.00","0.00","0.00","0.00","0.00","false"], [26015,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","77000.00","0.00","0.00","0.00","0.00","0.00","false"], [26016,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"0.00","7011575.00","0.00","0.00","0.00","0.00","0.00","false"], [26017,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","7370000.00","0.00","0.00","0.00","0.00","0.00","false"], [26018,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","423","Personnes âgées","fonctionnement","0","dépense",null,"0.00","185000.00","0.00","0.00","0.00","0.00","0.00","false"], [26019,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [26020,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [26021,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"0.00","560000.00","0.00","0.00","0.00","0.00","0.00","false"], [26022,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"0.00","114000.00","0.00","0.00","0.00","0.00","0.00","false"], [26023,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [26024,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"0.00","18750.00","0.00","0.00","0.00","0.00","0.00","false"], [26025,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","16500.00","0.00","0.00","0.00","0.00","0.00","false"], [26026,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"0.00","3200.00","0.00","0.00","0.00","0.00","0.00","false"], [26027,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","420","Services communs","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [26028,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","5200.00","0.00","0.00","0.00","0.00","0.00","false"], [26029,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","270000.00","0.00","0.00","0.00","0.00","0.00","false"], [26030,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","17780.00","0.00","0.00","0.00","0.00","0.00","false"], [26031,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [26032,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [26033,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","53000.00","0.00","0.00","0.00","0.00","0.00","false"], [26034,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","6033000.00","0.00","0.00","0.00","0.00","0.00","false"], [26035,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [26036,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6713","Dots, secours, bourses et prix","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","148000.00","0.00","0.00","0.00","0.00","0.00","false"], [26037,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","-113400.00","0.00","0.00","0.00","0.00","0.00","false"], [26038,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6745","Subventions de fonctionnement aux personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [26039,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6748","Autres subventions exceptionnelles","420","Services communs","fonctionnement","0","dépense",null,"0.00","25000.00","0.00","0.00","0.00","0.00","0.00","false"], [26040,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","678","Autres charges exceptionnelles","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [26041,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","8055600.00","0.00","0.00","0.00","0.00","0.00","false"], [26042,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","910000.00","0.00","0.00","0.00","0.00","0.00","false"], [26043,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [26044,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [26045,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","371500.00","0.00","0.00","0.00","0.00","0.00","false"], [26046,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","66000.00","0.00","0.00","0.00","0.00","0.00","false"], [26047,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","633","Développement touristique","fonctionnement","0","recette",null,"0.00","117500.00","0.00","0.00","0.00","0.00","0.00","false"], [26048,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [26049,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","800.00","0.00","0.00","0.00","0.00","0.00","false"], [26050,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [26051,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2400.00","0.00","0.00","0.00","0.00","0.00","false"], [26052,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","900.00","0.00","0.00","0.00","0.00","0.00","false"], [26053,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"0.00","1600.00","0.00","0.00","0.00","0.00","0.00","false"], [26054,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","4900.00","0.00","0.00","0.00","0.00","0.00","false"], [26055,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [26056,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","0.00","0.00","0.00","0.00","false"], [26057,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","320000.00","0.00","0.00","0.00","0.00","0.00","false"], [26058,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","25900.00","0.00","0.00","0.00","0.00","0.00","false"], [26059,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","21047.00","0.00","0.00","0.00","0.00","0.00","false"], [26060,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"0.00","620000.00","0.00","0.00","0.00","0.00","0.00","false"], [26061,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","150000.00","0.00","0.00","0.00","0.00","0.00","false"], [26062,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4800.00","0.00","0.00","0.00","0.00","0.00","false"], [26063,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","17000.00","0.00","0.00","0.00","0.00","0.00","false"], [26064,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1056241.00","0.00","0.00","0.00","0.00","0.00","false"], [26065,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","7200.00","0.00","0.00","0.00","0.00","0.00","false"], [26066,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"0.00","243000.00","0.00","0.00","0.00","0.00","0.00","false"], [26067,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"0.00","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [26068,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","1671800.00","0.00","0.00","0.00","0.00","0.00","false"], [26069,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","2934600.00","0.00","0.00","0.00","0.00","0.00","false"], [26070,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1112062.00","0.00","0.00","0.00","0.00","0.00","false"], [26071,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","260427.00","0.00","0.00","0.00","0.00","0.00","false"], [26072,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"0.00","150.00","0.00","0.00","0.00","0.00","0.00","false"], [26073,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","0.00","0.00","false"], [26074,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","2200.00","0.00","0.00","0.00","0.00","0.00","false"], [26075,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [26076,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [26077,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","409000.00","0.00","0.00","0.00","0.00","0.00","false"], [26078,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","424600.00","0.00","0.00","0.00","0.00","0.00","false"], [26079,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","3200.00","0.00","0.00","0.00","0.00","0.00","false"], [26080,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","8600.00","0.00","0.00","0.00","0.00","0.00","false"], [26081,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","11260.00","0.00","0.00","0.00","0.00","0.00","false"], [26082,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"0.00","40610.00","0.00","0.00","0.00","0.00","0.00","false"], [26083,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","6000.00","0.00","0.00","0.00","0.00","0.00","false"], [26084,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","743300.00","0.00","0.00","0.00","0.00","0.00","false"], [26085,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","25600.00","0.00","0.00","0.00","0.00","0.00","false"], [26086,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","322","Stades","fonctionnement","0","recette",null,"0.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [26087,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","446500.00","0.00","0.00","0.00","0.00","0.00","false"], [26088,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","94865.00","0.00","0.00","0.00","0.00","0.00","false"], [26089,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","6381.00","0.00","0.00","0.00","0.00","0.00","false"], [26090,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [26091,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","recette",null,"0.00","110000.00","0.00","0.00","0.00","0.00","0.00","false"], [26092,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","41600.00","0.00","0.00","0.00","0.00","0.00","false"], [26093,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","150500.00","0.00","0.00","0.00","0.00","0.00","false"], [26094,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"0.00","19000.00","0.00","0.00","0.00","0.00","0.00","false"], [26095,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [26096,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","11500.00","0.00","0.00","0.00","0.00","0.00","false"], [26097,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"0.00","250.00","0.00","0.00","0.00","0.00","0.00","false"], [26098,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","350.00","0.00","0.00","0.00","0.00","0.00","false"], [26099,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","2217.00","0.00","0.00","0.00","0.00","0.00","false"], [26100,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","63200.00","0.00","0.00","0.00","0.00","0.00","false"], [26101,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","410","Services communs","fonctionnement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [26102,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","290100.00","0.00","0.00","0.00","0.00","0.00","false"], [26103,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","10700.00","0.00","0.00","0.00","0.00","0.00","false"], [26104,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"0.00","11512.00","0.00","0.00","0.00","0.00","0.00","false"], [26105,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de l'eau","fonctionnement","0","recette",null,"0.00","91000.00","0.00","0.00","0.00","0.00","0.00","false"], [26106,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [26107,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"0.00","250.00","0.00","0.00","0.00","0.00","0.00","false"], [26108,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes 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[26208,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2031","Frais d'études","01","Opérations non ventilables","investissement","1","recette","1","0.00","1200000.00","0.00","0.00","0.00","0.00","0.00","false"], [26209,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2033","Frais d'insertion","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","18000.00","0.00","0.00","0.00","0.00","0.00","false"], [26210,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","1","0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [26211,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de 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droits similaires","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","14235500.00","0.00","-263000.00","-263000.00","0.00","0.00","false"], [26221,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [26222,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","314","Musées","investissement","0","dépense",null,"0.00","285000.00","0.00","0.00","0.00","0.00","0.00","false"], [26223,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains nus","511","Espaces verts 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[26227,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2112","Terrains de voirie","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [26228,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","100000.00","0.00","0.00","0.00","0.00","0.00","false"], [26229,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","200000.00","0.00","0.00","0.00","0.00","0.00","false"], [26230,"décision modificative","décision modificative 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n°2","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","215738","Autre matériel et outillage de voirie","844","Voirie métropolitaine","investissement","0","dépense",null,"0.00","65000.00","0.00","0.00","0.00","0.00","0.00","false"], [26234,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","215738","Autre matériel et outillage de voirie","847","Equipements de voirie","investissement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [26235,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","47000.00","0.00","0.00","0.00","0.00","0.00","false"], [26236,"décision modificative","décision modificative 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[26375,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","731","Politique de l'eau","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [26376,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [26377,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","601800.00","0.00","0.00","0.00","0.00","0.00","false"], [26378,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","011","Charges à caractère 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l'enseignement","fonctionnement","0","dépense",null,"0.00","172100.00","0.00","0.00","0.00","0.00","0.00","false"], [26392,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","2875950.00","0.00","0.00","0.00","0.00","0.00","false"], [26393,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","29890.00","0.00","0.00","0.00","0.00","0.00","false"], [26394,"décision modificative","décision modificative 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activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","4577120.00","0.00","0.00","0.00","0.00","0.00","false"], [26397,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","420","Services communs","fonctionnement","0","dépense",null,"0.00","235250.00","0.00","0.00","0.00","0.00","0.00","false"], [26398,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","4212","Aides à la famille","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [26399,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","422","Petite enfance","fonctionnement","0","dépense",null,"0.00","90050.00","0.00","0.00","0.00","0.00","0.00","false"], [26400,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","423","Personnes âgées","fonctionnement","0","dépense",null,"0.00","181620.00","0.00","0.00","0.00","0.00","0.00","false"], [26401,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","424","Personnes en 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de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","105500.00","0.00","0.00","0.00","0.00","0.00","false"], [26405,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","11150.00","0.00","0.00","0.00","0.00","0.00","false"], [26406,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","90000.00","0.00","0.00","0.00","0.00","0.00","false"], [26407,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","60","Services communs","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [26408,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6583","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [26409,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73132","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","27816.00","0.00","0.00","0.00","0.00","0.00","false"], [26410,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73154","Droits de place","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","510000.00","0.00","0.00","0.00","0.00","0.00","false"], [26411,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73178","Autres impôts et taxes spécifiques liés à des activités de services","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","789000.00","0.00","0.00","0.00","0.00","0.00","false"], [26412,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73141","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","2600000.00","0.00","0.00","0.00","0.00","0.00","false"], [26413,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73174","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","780000.00","0.00","0.00","0.00","0.00","0.00","false"], [26414,"décision modificative","décision modificative n°2","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73158","Autres taxes liées aux transports, aux véhicules et aux droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","300000.00","0.00","0.00","0.00","0.00","0.00","false"], [26415,"compte administratif",null,"2018","21210231300013","Ville de Dijon","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","investissement","0","dépense",null,"11049776.89","0.00","0.00","0.00","0.00","11049776.89","0.00","false"], [26416,"compte administratif",null,"2018","21210231300013","Ville de Dijon","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","fonctionnement","0","recette",null,"51272151.76","0.00","0.00","0.00","0.00","51272151.76","0.00","false"], [26417,"compte administratif",null,"2018","21210231300013","Ville de Dijon","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","0.00","0.00","62460471.76","0.00","false"], [26418,"compte administratif",null,"2018","21210231300013","Ville de Dijon","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","0.00","0.00","0.00","0.00","62460471.76","0.00","false"], [26419,"compte administratif",null,"2018","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","1021","Dotation","01","Opérations non ventilables","investissement","0","recette",null,"11000000.00","0.00","0.00","0.00","0.00","11000000.00","0.00","false"], [26420,"compte administratif",null,"2018","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","10222","FCTVA","01","Opérations non ventilables","investissement","0","recette",null,"3824441.00","0.00","0.00","0.00","0.00","3200000.00","0.00","false"], [26421,"compte administratif",null,"2018","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","10226","Taxe d'aménagement","01","Opérations non ventilables","investissement","0","recette",null,"195229.87","0.00","0.00","0.00","0.00","0.00","0.00","false"], [26422,"compte 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et établissements nationaux","11","Police, sécurité, justice","investissement","0","recette",null,"18631.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [26426,"compte administratif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","312","Patrimoine","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","37320.00","0.00","false"], [26427,"compte administratif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","64","Rayonnement et attractivité du territoire","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","403000.00","0.00","false"], [26428,"compte administratif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1318","Autres","020","Administration générale de la collectivité","investissement","0","recette",null,"23160.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [26429,"compte administratif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements nationaux","10","Services communs","investissement","0","recette",null,"185383.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [26430,"compte administratif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements nationaux","11","Police, sécurité, justice","investissement","0","recette",null,"1932.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [26431,"compte administratif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements nationaux","213","Classes regroupées","investissement","0","recette",null,"537684.31","0.00","0.00","0.00","0.00","510000.00","0.00","false"], [26432,"compte administratif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements 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aménager)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"152541.35","0.00","0.00","0.00","0.00","152542.00","0.00","false"], [26474,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"67858.50","0.00","0.00","0.00","0.00","70360.50","0.00","false"], [26475,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"15051.76","0.00","0.00","0.00","0.00","15051.76","0.00","false"], [26476,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","025","Cimetières et pompes 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assainissement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"12109.70","0.00","0.00","0.00","0.00","12509.70","0.00","false"], [26484,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"26488.29","0.00","0.00","0.00","0.00","26490.00","0.00","false"], [26485,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","322","Stades","fonctionnement","0","dépense",null,"78621.41","0.00","0.00","0.00","0.00","78822.74","0.00","false"], [26486,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","323","Piscines","fonctionnement","0","dépense",null,"492251.64","0.00","0.00","0.00","0.00","493973.81","0.00","false"], [26487,"compte 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à l'enfance","fonctionnement","0","dépense",null,"5381.07","0.00","0.00","0.00","0.00","5381.07","0.00","false"], [26491,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","4222","Multi accueil","fonctionnement","0","dépense",null,"17041.20","0.00","0.00","0.00","0.00","20930.82","0.00","false"], [26492,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","424","Personnes en difficulté","fonctionnement","0","dépense",null,"76086.58","0.00","0.00","0.00","0.00","76097.76","0.00","false"], [26493,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","511","Espaces verts urbains","fonctionnement","0","dépense",null,"323426.89","0.00","0.00","0.00","0.00","323463.24","0.00","false"], [26494,"compte 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[26684,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","323","Piscines","fonctionnement","0","dépense",null,"84705.62","0.00","0.00","0.00","0.00","87093.53","0.00","false"], [26685,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"79781.13","0.00","0.00","0.00","0.00","82482.00","0.00","false"], [26686,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","326","Manifestations sportives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","0.20","0.00","false"], [26687,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de 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[26753,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"22369.67","0.00","0.00","0.00","0.00","22740.10","0.00","false"], [26754,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"996.04","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [26755,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"3328.28","0.00","0.00","0.00","0.00","3329.42","0.00","false"], [26756,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens 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gymnases","fonctionnement","0","dépense",null,"1376.94","0.00","0.00","0.00","0.00","1379.00","0.00","false"], [26760,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","322","Stades","fonctionnement","0","dépense",null,"1344.61","0.00","0.00","0.00","0.00","1345.00","0.00","false"], [26761,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","323","Piscines","fonctionnement","0","dépense",null,"539.67","0.00","0.00","0.00","0.00","565.00","0.00","false"], [26762,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1003.19","0.00","0.00","0.00","0.00","1006.00","0.00","false"], [26763,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","201.00","0.00","false"], [26764,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","410","Services communs","fonctionnement","0","dépense",null,"2315.75","0.00","0.00","0.00","0.00","2360.00","0.00","false"], [26765,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","4222","Multi accueil","fonctionnement","0","dépense",null,"543.03","0.00","0.00","0.00","0.00","743.05","0.00","false"], [26766,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","511","Espaces verts 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administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"1788.51","0.00","0.00","0.00","0.00","1802.73","0.00","false"], [26977,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","633","Développement touristique","fonctionnement","0","dépense",null,"446.64","0.00","0.00","0.00","0.00","605.00","0.00","false"], [26978,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","500.00","0.00","false"], [26979,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et 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Dijon","011","Charges à caractère général","6282","Frais de gardiennage","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"543473.00","0.00","0.00","0.00","0.00","544319.76","0.00","false"], [26987,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"16565.70","0.00","0.00","0.00","0.00","17550.84","0.00","false"], [26988,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"1423.64","0.00","0.00","0.00","0.00","1424.00","0.00","false"], [26989,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de 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administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"28523.32","0.00","0.00","0.00","0.00","35571.00","0.00","false"], [26994,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"262712.19","0.00","0.00","0.00","0.00","264950.00","0.00","false"], [26995,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","30","Services communs","fonctionnement","0","dépense",null,"471616.95","0.00","0.00","0.00","0.00","524740.00","0.00","false"], [26996,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"57707.74","0.00","0.00","0.00","0.00","98713.00","0.00","false"], [26997,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","78000.00","0.00","false"], [26998,"compte administratif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","23","Enseignement supérieur","fonctionnement","0","dépense",null,"835.00","0.00","0.00","0.00","0.00","835.00","0.00","false"], [26999,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"179303.18","0.00","0.00","0.00","0.00","179303.18","0.00","false"], [27000,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","021","Personnel non ventilé","fonctionnement","0","dépense",null,"608.80","0.00","0.00","0.00","0.00","608.80","0.00","false"], [27001,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","022","Information, communication, publicité","fonctionnement","0","dépense",null,"22256.15","0.00","0.00","0.00","0.00","22256.15","0.00","false"], [27002,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"20788.34","0.00","0.00","0.00","0.00","20788.34","0.00","false"], [27003,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"5195.63","0.00","0.00","0.00","0.00","5195.63","0.00","false"], [27004,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3660.05","0.00","0.00","0.00","0.00","3660.05","0.00","false"], [27005,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"20322.34","0.00","0.00","0.00","0.00","20322.34","0.00","false"], [27006,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de 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justice","fonctionnement","0","dépense",null,"33110.75","0.00","0.00","0.00","0.00","33110.75","0.00","false"], [27010,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","12","Incendie et secours","fonctionnement","0","dépense",null,"7953.86","0.00","0.00","0.00","0.00","7953.86","0.00","false"], [27011,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"7862.38","0.00","0.00","0.00","0.00","7862.38","0.00","false"], [27012,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"5504.90","0.00","0.00","0.00","0.00","5504.90","0.00","false"], [27013,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","20","Services communs","fonctionnement","0","dépense",null,"8977.53","0.00","0.00","0.00","0.00","8977.53","0.00","false"], [27014,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","211","Ecoles maternelles","fonctionnement","0","dépense",null,"45652.53","0.00","0.00","0.00","0.00","45652.53","0.00","false"], [27015,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","212","Ecoles primaires","fonctionnement","0","dépense",null,"2508.28","0.00","0.00","0.00","0.00","2508.28","0.00","false"], [27016,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","213","Classes regroupées","fonctionnement","0","dépense",null,"52226.58","0.00","0.00","0.00","0.00","52226.58","0.00","false"], [27017,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","23","Enseignement supérieur","fonctionnement","0","dépense",null,"849.12","0.00","0.00","0.00","0.00","849.12","0.00","false"], [27018,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","26","Apprentissage","fonctionnement","0","dépense",null,"5141.92","0.00","0.00","0.00","0.00","5141.92","0.00","false"], [27019,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"116048.61","0.00","0.00","0.00","0.00","116048.61","0.00","false"], [27020,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"377.70","0.00","0.00","0.00","0.00","377.70","0.00","false"], [27021,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"17838.03","0.00","0.00","0.00","0.00","17838.03","0.00","false"], [27022,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"79239.61","0.00","0.00","0.00","0.00","79239.61","0.00","false"], [27023,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"45871.92","0.00","0.00","0.00","0.00","45871.92","0.00","false"], [27024,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","314","Musées","fonctionnement","0","dépense",null,"67993.52","0.00","0.00","0.00","0.00","67993.52","0.00","false"], [27025,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services d'archives","fonctionnement","0","dépense",null,"3805.22","0.00","0.00","0.00","0.00","3805.22","0.00","false"], [27026,"compte 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transport","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"8561.73","0.00","0.00","0.00","0.00","8561.73","0.00","false"], [27030,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"86382.76","0.00","0.00","0.00","0.00","86382.76","0.00","false"], [27031,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2852.94","0.00","0.00","0.00","0.00","2852.94","0.00","false"], [27032,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","414","Dispensaires et autres établissements 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administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","50","Services communs","fonctionnement","0","dépense",null,"1485.15","0.00","0.00","0.00","0.00","1485.15","0.00","false"], [27037,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","510","Services communs","fonctionnement","0","dépense",null,"6332.76","0.00","0.00","0.00","0.00","6332.76","0.00","false"], [27038,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","511","Espaces verts urbains","fonctionnement","0","dépense",null,"55314.77","0.00","0.00","0.00","0.00","55314.77","0.00","false"], [27039,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","512","Eclairage public","fonctionnement","0","dépense",null,"934.68","0.00","0.00","0.00","0.00","934.68","0.00","false"], [27040,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"10025.25","0.00","0.00","0.00","0.00","10025.25","0.00","false"], [27041,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"1926.85","0.00","0.00","0.00","0.00","1926.85","0.00","false"], [27042,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","52","Politique de la ville","fonctionnement","0","dépense",null,"7668.40","0.00","0.00","0.00","0.00","7668.40","0.00","false"], [27043,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","60","Services communs","fonctionnement","0","dépense",null,"1224.38","0.00","0.00","0.00","0.00","1224.38","0.00","false"], [27044,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"5316.63","0.00","0.00","0.00","0.00","5316.63","0.00","false"], [27045,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"2190.33","0.00","0.00","0.00","0.00","2190.33","0.00","false"], [27046,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"310.08","0.00","0.00","0.00","0.00","310.08","0.00","false"], [27047,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","71","Actions transversales","fonctionnement","0","dépense",null,"1200.16","0.00","0.00","0.00","0.00","1200.16","0.00","false"], [27048,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","758","Autres actions","fonctionnement","0","dépense",null,"5326.40","0.00","0.00","0.00","0.00","5326.40","0.00","false"], [27049,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"17486.23","0.00","0.00","0.00","0.00","17486.23","0.00","false"], [27050,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","80","Services communs","fonctionnement","0","dépense",null,"1023.63","0.00","0.00","0.00","0.00","1023.63","0.00","false"], [27051,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"5247.97","0.00","0.00","0.00","0.00","5247.97","0.00","false"], [27052,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","847","Equipements de voirie","fonctionnement","0","dépense",null,"45.27","0.00","0.00","0.00","0.00","45.27","0.00","false"], [27053,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"44826.37","0.00","0.00","0.00","0.00","44826.37","0.00","false"], [27054,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"152.16","0.00","0.00","0.00","0.00","152.16","0.00","false"], [27055,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"5564.35","0.00","0.00","0.00","0.00","5564.35","0.00","false"], [27056,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"5197.07","0.00","0.00","0.00","0.00","5197.07","0.00","false"], [27057,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1298.93","0.00","0.00","0.00","0.00","1298.93","0.00","false"], [27058,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes 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[27062,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"557.76","0.00","0.00","0.00","0.00","557.76","0.00","false"], [27063,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8277.11","0.00","0.00","0.00","0.00","8277.11","0.00","false"], [27064,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"1988.57","0.00","0.00","0.00","0.00","1988.57","0.00","false"], [27065,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[27072,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","26","Apprentissage","fonctionnement","0","dépense",null,"1286.70","0.00","0.00","0.00","0.00","1286.70","0.00","false"], [27073,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"29010.82","0.00","0.00","0.00","0.00","29010.82","0.00","false"], [27074,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"94.40","0.00","0.00","0.00","0.00","94.40","0.00","false"], [27075,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"4459.75","0.00","0.00","0.00","0.00","4459.75","0.00","false"], [27076,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19811.66","0.00","0.00","0.00","0.00","19811.66","0.00","false"], [27077,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"11468.37","0.00","0.00","0.00","0.00","11468.37","0.00","false"], [27078,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"16998.30","0.00","0.00","0.00","0.00","16998.30","0.00","false"], [27079,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"951.32","0.00","0.00","0.00","0.00","951.32","0.00","false"], [27080,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"760.39","0.00","0.00","0.00","0.00","760.39","0.00","false"], [27081,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4365.16","0.00","0.00","0.00","0.00","4365.16","0.00","false"], [27082,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"5115.11","0.00","0.00","0.00","0.00","5115.11","0.00","false"], [27083,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2140.72","0.00","0.00","0.00","0.00","2140.72","0.00","false"], [27084,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21595.65","0.00","0.00","0.00","0.00","21595.65","0.00","false"], [27085,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"713.21","0.00","0.00","0.00","0.00","713.21","0.00","false"], [27086,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"101.46","0.00","0.00","0.00","0.00","101.46","0.00","false"], [27087,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"2175.86","0.00","0.00","0.00","0.00","2175.86","0.00","false"], [27088,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"2387.86","0.00","0.00","0.00","0.00","2387.86","0.00","false"], [27089,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"26722.79","0.00","0.00","0.00","0.00","26722.79","0.00","false"], [27090,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"371.23","0.00","0.00","0.00","0.00","371.23","0.00","false"], [27091,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1583.12","0.00","0.00","0.00","0.00","1583.12","0.00","false"], [27092,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"13828.90","0.00","0.00","0.00","0.00","13828.90","0.00","false"], [27093,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"233.64","0.00","0.00","0.00","0.00","233.64","0.00","false"], [27094,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2506.59","0.00","0.00","0.00","0.00","2506.59","0.00","false"], [27095,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"481.64","0.00","0.00","0.00","0.00","481.64","0.00","false"], [27096,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1917.12","0.00","0.00","0.00","0.00","1917.12","0.00","false"], [27097,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"306.09","0.00","0.00","0.00","0.00","306.09","0.00","false"], [27098,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1329.05","0.00","0.00","0.00","0.00","1329.05","0.00","false"], [27099,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"547.63","0.00","0.00","0.00","0.00","547.63","0.00","false"], [27100,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"77.52","0.00","0.00","0.00","0.00","77.52","0.00","false"], [27101,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","71","Actions transversales","fonctionnement","0","dépense",null,"300.04","0.00","0.00","0.00","0.00","300.04","0.00","false"], [27102,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1331.70","0.00","0.00","0.00","0.00","1331.70","0.00","false"], [27103,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4371.67","0.00","0.00","0.00","0.00","4371.67","0.00","false"], [27104,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"255.88","0.00","0.00","0.00","0.00","255.88","0.00","false"], [27105,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1311.91","0.00","0.00","0.00","0.00","1311.91","0.00","false"], [27106,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","847","Equipements de voirie","fonctionnement","0","dépense",null,"11.32","0.00","0.00","0.00","0.00","11.32","0.00","false"], [27107,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"87924.25","0.00","0.00","0.00","0.00","87924.25","0.00","false"], [27108,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"10189.88","0.00","0.00","0.00","0.00","10189.88","0.00","false"], [27109,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"9821.27","0.00","0.00","0.00","0.00","9821.27","0.00","false"], [27110,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2457.06","0.00","0.00","0.00","0.00","2457.06","0.00","false"], [27111,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1738.56","0.00","0.00","0.00","0.00","1738.56","0.00","false"], [27112,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"9649.72","0.00","0.00","0.00","0.00","9649.72","0.00","false"], [27113,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"1081.90","0.00","0.00","0.00","0.00","1081.90","0.00","false"], [27114,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1485.73","0.00","0.00","0.00","0.00","1485.73","0.00","false"], [27115,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"1059.81","0.00","0.00","0.00","0.00","1059.81","0.00","false"], [27116,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"15682.74","0.00","0.00","0.00","0.00","15682.74","0.00","false"], [27117,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"3777.97","0.00","0.00","0.00","0.00","3777.97","0.00","false"], [27118,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3734.35","0.00","0.00","0.00","0.00","3734.35","0.00","false"], [27119,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2614.56","0.00","0.00","0.00","0.00","2614.56","0.00","false"], [27120,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"4260.88","0.00","0.00","0.00","0.00","4260.88","0.00","false"], [27121,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"21620.34","0.00","0.00","0.00","0.00","21620.34","0.00","false"], [27122,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1191.42","0.00","0.00","0.00","0.00","1191.42","0.00","false"], [27123,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"24645.67","0.00","0.00","0.00","0.00","24645.67","0.00","false"], [27124,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"403.32","0.00","0.00","0.00","0.00","403.32","0.00","false"], [27125,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"54496.15","0.00","0.00","0.00","0.00","54496.15","0.00","false"], [27126,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"179.36","0.00","0.00","0.00","0.00","179.36","0.00","false"], [27127,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"8448.22","0.00","0.00","0.00","0.00","8448.22","0.00","false"], [27128,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"37617.19","0.00","0.00","0.00","0.00","37617.19","0.00","false"], [27129,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"21776.76","0.00","0.00","0.00","0.00","21776.76","0.00","false"], [27130,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"32151.31","0.00","0.00","0.00","0.00","32151.31","0.00","false"], [27131,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1807.38","0.00","0.00","0.00","0.00","1807.38","0.00","false"], [27132,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1425.83","0.00","0.00","0.00","0.00","1425.83","0.00","false"], [27133,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"8271.42","0.00","0.00","0.00","0.00","8271.42","0.00","false"], [27134,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"9663.95","0.00","0.00","0.00","0.00","9663.95","0.00","false"], [27135,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3978.07","0.00","0.00","0.00","0.00","3978.07","0.00","false"], [27136,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"40038.11","0.00","0.00","0.00","0.00","40038.11","0.00","false"], [27137,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1350.81","0.00","0.00","0.00","0.00","1350.81","0.00","false"], [27138,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"188.77","0.00","0.00","0.00","0.00","188.77","0.00","false"], [27139,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"4134.14","0.00","0.00","0.00","0.00","4134.14","0.00","false"], [27140,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"4508.24","0.00","0.00","0.00","0.00","4508.24","0.00","false"], [27141,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"50551.91","0.00","0.00","0.00","0.00","50551.91","0.00","false"], [27142,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"705.54","0.00","0.00","0.00","0.00","705.54","0.00","false"], [27143,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"3007.93","0.00","0.00","0.00","0.00","3007.93","0.00","false"], [27144,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"26216.61","0.00","0.00","0.00","0.00","26216.61","0.00","false"], [27145,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"443.88","0.00","0.00","0.00","0.00","443.88","0.00","false"], [27146,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"4762.23","0.00","0.00","0.00","0.00","4762.23","0.00","false"], [27147,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"915.21","0.00","0.00","0.00","0.00","915.21","0.00","false"], [27148,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3642.43","0.00","0.00","0.00","0.00","3642.43","0.00","false"], [27149,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"581.63","0.00","0.00","0.00","0.00","581.63","0.00","false"], [27150,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"2524.31","0.00","0.00","0.00","0.00","2524.31","0.00","false"], [27151,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"1033.33","0.00","0.00","0.00","0.00","1033.33","0.00","false"], [27152,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"147.30","0.00","0.00","0.00","0.00","147.30","0.00","false"], [27153,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"570.16","0.00","0.00","0.00","0.00","570.16","0.00","false"], [27154,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2530.11","0.00","0.00","0.00","0.00","2530.11","0.00","false"], [27155,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"8295.64","0.00","0.00","0.00","0.00","8295.64","0.00","false"], [27156,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"486.19","0.00","0.00","0.00","0.00","486.19","0.00","false"], [27157,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"2492.88","0.00","0.00","0.00","0.00","2492.88","0.00","false"], [27158,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"21.50","0.00","0.00","0.00","0.00","21.50","0.00","false"], [27159,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"26897.42","0.00","0.00","0.00","0.00","26897.42","0.00","false"], [27160,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"91.32","0.00","0.00","0.00","0.00","91.32","0.00","false"], [27161,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3338.59","0.00","0.00","0.00","0.00","3338.59","0.00","false"], [27162,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3118.32","0.00","0.00","0.00","0.00","3118.32","0.00","false"], [27163,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"779.32","0.00","0.00","0.00","0.00","779.32","0.00","false"], [27164,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"549.04","0.00","0.00","0.00","0.00","549.04","0.00","false"], [27165,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3048.25","0.00","0.00","0.00","0.00","3048.25","0.00","false"], [27166,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","028","Autres moyens généraux","fonctionnement","0","dépense",null,"341.60","0.00","0.00","0.00","0.00","341.60","0.00","false"], [27167,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"470.85","0.00","0.00","0.00","0.00","470.85","0.00","false"], [27168,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"334.68","0.00","0.00","0.00","0.00","334.68","0.00","false"], [27169,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"4966.06","0.00","0.00","0.00","0.00","4966.06","0.00","false"], [27170,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1193.16","0.00","0.00","0.00","0.00","1193.16","0.00","false"], [27171,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1179.03","0.00","0.00","0.00","0.00","1179.03","0.00","false"], [27172,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"825.85","0.00","0.00","0.00","0.00","825.85","0.00","false"], [27173,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1346.62","0.00","0.00","0.00","0.00","1346.62","0.00","false"], [27174,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6848.15","0.00","0.00","0.00","0.00","6848.15","0.00","false"], [27175,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"376.26","0.00","0.00","0.00","0.00","376.26","0.00","false"], [27176,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7833.53","0.00","0.00","0.00","0.00","7833.53","0.00","false"], [27177,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur 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et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"60.91","0.00","0.00","0.00","0.00","60.91","0.00","false"], [27193,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1305.52","0.00","0.00","0.00","0.00","1305.52","0.00","false"], [27194,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"1432.72","0.00","0.00","0.00","0.00","1432.72","0.00","false"], [27195,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, 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[27248,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"776847.08","0.00","0.00","0.00","0.00","776847.08","0.00","false"], [27249,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","323","Piscines","fonctionnement","0","dépense",null,"630086.86","0.00","0.00","0.00","0.00","630086.86","0.00","false"], [27250,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"311650.51","0.00","0.00","0.00","0.00","311650.51","0.00","false"], [27251,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et 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[27258,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","510","Services communs","fonctionnement","0","dépense",null,"315785.15","0.00","0.00","0.00","0.00","315785.15","0.00","false"], [27259,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"2708086.57","0.00","0.00","0.00","0.00","3246032.29","0.00","false"], [27260,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","512","Eclairage public","fonctionnement","0","dépense",null,"46728.96","0.00","0.00","0.00","0.00","46728.96","0.00","false"], [27261,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"495934.72","0.00","0.00","0.00","0.00","495934.72","0.00","false"], [27262,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"95643.33","0.00","0.00","0.00","0.00","95643.33","0.00","false"], [27263,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","52","Politique de la ville","fonctionnement","0","dépense",null,"335705.15","0.00","0.00","0.00","0.00","335705.15","0.00","false"], [27264,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","60","Services 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[27274,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"99302.16","0.00","0.00","0.00","0.00","99302.16","0.00","false"], [27275,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","021","Personnel non ventilé","fonctionnement","0","dépense",null,"885.48","0.00","0.00","0.00","0.00","885.48","0.00","false"], [27276,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","022","Information, communication, 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pompes funèbres","fonctionnement","0","dépense",null,"4628.83","0.00","0.00","0.00","0.00","4628.83","0.00","false"], [27280,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"11291.85","0.00","0.00","0.00","0.00","11291.85","0.00","false"], [27281,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","028","Autres moyens généraux","fonctionnement","0","dépense",null,"1142.09","0.00","0.00","0.00","0.00","1142.09","0.00","false"], [27282,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","038","Autres 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[27390,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","323","Piscines","fonctionnement","0","dépense",null,"241774.64","0.00","0.00","0.00","0.00","241774.64","0.00","false"], [27391,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"67950.86","0.00","0.00","0.00","0.00","67950.86","0.00","false"], [27392,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"463970.86","0.00","0.00","0.00","0.00","463970.86","0.00","false"], [27393,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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artisanat","fonctionnement","0","dépense",null,"21802.20","0.00","0.00","0.00","0.00","21802.20","0.00","false"], [27407,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"1096.24","0.00","0.00","0.00","0.00","1096.24","0.00","false"], [27408,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","71","Actions transversales","fonctionnement","0","dépense",null,"25837.54","0.00","0.00","0.00","0.00","25837.54","0.00","false"], [27409,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"58111.88","0.00","0.00","0.00","0.00","58111.88","0.00","false"], [27410,"compte 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assimilés","64118","Autres indemnités","847","Equipements de voirie","fonctionnement","0","dépense",null,"2747.98","0.00","0.00","0.00","0.00","2747.98","0.00","false"], [27414,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64121","Rémunération principale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"58417.38","0.00","0.00","0.00","0.00","58417.38","0.00","false"], [27415,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64121","Rémunération principale","4222","Multi accueil","fonctionnement","0","dépense",null,"625129.90","0.00","0.00","0.00","0.00","670657.54","0.00","false"], [27416,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64128","Autres indemnités","4213","Aides sociales à 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[27420,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"92566.20","0.00","0.00","0.00","0.00","96082.23","0.00","false"], [27421,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"16650.91","0.00","0.00","0.00","0.00","16650.91","0.00","false"], [27422,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"36364.21","0.00","0.00","0.00","0.00","36364.21","0.00","false"], [27423,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","028","Autres moyens généraux","fonctionnement","0","dépense",null,"5242.25","0.00","0.00","0.00","0.00","5242.25","0.00","false"], [27424,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"8764.92","0.00","0.00","0.00","0.00","8764.92","0.00","false"], [27425,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"124850.53","0.00","0.00","0.00","0.00","127536.38","0.00","false"], [27426,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","12","Incendie et 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assimilés","64131","Rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"42225.68","0.00","0.00","0.00","0.00","42992.23","0.00","false"], [27434,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","314","Musées","fonctionnement","0","dépense",null,"343489.66","0.00","0.00","0.00","0.00","357843.87","0.00","false"], [27435,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"26850.06","0.00","0.00","0.00","0.00","26850.06","0.00","false"], [27436,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"34482.38","0.00","0.00","0.00","0.00","35327.22","0.00","false"], [27437,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"85721.86","0.00","0.00","0.00","0.00","87513.19","0.00","false"], [27438,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","323","Piscines","fonctionnement","0","dépense",null,"282112.25","0.00","0.00","0.00","0.00","291651.27","0.00","false"], [27439,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"95511.76","0.00","0.00","0.00","0.00","102218.28","0.00","false"], [27440,"compte 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[27477,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"31453.63","0.00","0.00","0.00","0.00","31737.58","0.00","false"], [27478,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","12","Incendie et secours","fonctionnement","0","dépense",null,"9067.17","0.00","0.00","0.00","0.00","9067.17","0.00","false"], [27479,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","20","Services communs","fonctionnement","0","dépense",null,"596.38","0.00","0.00","0.00","0.00","701.28","0.00","false"], [27480,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[27525,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","60","Services communs","fonctionnement","0","dépense",null,"19910.63","0.00","0.00","0.00","0.00","25700.00","0.00","false"], [27526,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1470.00","0.00","0.00","0.00","0.00","1470.00","0.00","false"], [27527,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"382.58","0.00","0.00","0.00","0.00","382.58","0.00","false"], [27528,"compte 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[27550,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"64690.09","0.00","0.00","0.00","0.00","64690.09","0.00","false"], [27551,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"59477.24","0.00","0.00","0.00","0.00","59477.24","0.00","false"], [27552,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"41643.95","0.00","0.00","0.00","0.00","41643.95","0.00","false"], [27553,"compte administratif",null,"2018","21210231300013","Ville de 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[27566,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"39752.75","0.00","0.00","0.00","0.00","42758.39","0.00","false"], [27567,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"148964.35","0.00","0.00","0.00","0.00","148964.35","0.00","false"], [27568,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"215631.96","0.00","0.00","0.00","0.00","215631.96","0.00","false"], [27569,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et 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[27655,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"305.97","0.00","0.00","0.00","0.00","305.97","0.00","false"], [27656,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"6141.12","0.00","0.00","0.00","0.00","6141.12","0.00","false"], [27657,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées","fonctionnement","0","dépense",null,"17545.55","0.00","0.00","0.00","0.00","17545.55","0.00","false"], [27658,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[27674,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"2191.23","0.00","0.00","0.00","0.00","2191.23","0.00","false"], [27675,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"2063.69","0.00","0.00","0.00","0.00","2063.69","0.00","false"], [27676,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"4812.09","0.00","0.00","0.00","0.00","7494.18","0.00","false"], [27677,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1827.90","0.00","0.00","0.00","0.00","1827.90","0.00","false"], [27678,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"654.21","0.00","0.00","0.00","0.00","654.21","0.00","false"], [27679,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"2816.75","0.00","0.00","0.00","0.00","2816.75","0.00","false"], [27680,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2337.30","0.00","0.00","0.00","0.00","2337.30","0.00","false"], [27681,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"23949.00","0.00","0.00","0.00","0.00","23949.00","0.00","false"], [27682,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"10678.00","0.00","0.00","0.00","0.00","10678.00","0.00","false"], [27683,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"32955.59","0.00","0.00","0.00","0.00","32955.59","0.00","false"], [27684,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"2892.35","0.00","0.00","0.00","0.00","2892.35","0.00","false"], [27685,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"7740.24","0.00","0.00","0.00","0.00","10003.08","0.00","false"], [27686,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées 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biens","fonctionnement","0","dépense",null,"1117.98","0.00","0.00","0.00","0.00","1117.98","0.00","false"], [27696,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","20","Services communs","fonctionnement","0","dépense",null,"1732.59","0.00","0.00","0.00","0.00","1732.59","0.00","false"], [27697,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","211","Ecoles maternelles","fonctionnement","0","dépense",null,"8478.64","0.00","0.00","0.00","0.00","8478.64","0.00","false"], [27698,"compte administratif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","212","Ecoles 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l'enseignement","fonctionnement","0","dépense",null,"122000.00","0.00","0.00","0.00","0.00","122000.00","0.00","false"], [27821,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"6780824.91","0.00","0.00","0.00","0.00","7030824.91","0.00","false"], [27822,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"7720000.00","0.00","0.00","0.00","0.00","7720000.00","0.00","false"], [27823,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","4238","Autres actions en faveur des personnes 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similaires","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [27833,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","60","Services communs","fonctionnement","0","dépense",null,"1261.43","0.00","0.00","0.00","0.00","1262.00","0.00","false"], [27834,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"5081.23","0.00","0.00","0.00","0.00","5081.30","0.00","false"], [27835,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4687.51","0.00","0.00","0.00","0.00","5200.00","0.00","false"], [27836,"compte administratif",null,"2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"259188.92","0.00","0.00","0.00","0.00","270000.00","0.00","false"], [27837,"compte administratif",null,"2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13056.40","0.00","0.00","0.00","0.00","17780.00","0.00","false"], [27838,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"4600.00","0.00","0.00","0.00","0.00","673150.00","0.00","false"], [27839,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","63.47","0.00","false"], [27840,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"783.00","0.00","0.00","0.00","0.00","783.00","0.00","false"], [27841,"compte administratif",null,"2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"52835.89","0.00","0.00","0.00","0.00","52850.00","0.00","false"], [27842,"compte administratif",null,"2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5488414.46","0.00","0.00","0.00","0.00","6030950.00","0.00","false"], [27843,"compte administratif",null,"2018","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"-89958.28","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27844,"compte administratif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"29070.30","0.00","0.00","0.00","0.00","38153.00","0.00","false"], [27845,"compte administratif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","20","Services communs","fonctionnement","0","dépense",null,"1112.96","0.00","0.00","0.00","0.00","1212.63","0.00","false"], [27846,"compte administratif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services communs","fonctionnement","0","dépense",null,"2671.48","0.00","0.00","0.00","0.00","2791.87","0.00","false"], [27847,"compte administratif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"522.06","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [27848,"compte administratif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4222","Multi accueil","fonctionnement","0","dépense",null,"48160.81","0.00","0.00","0.00","0.00","48900.00","0.00","false"], [27849,"compte administratif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","510","Services communs","fonctionnement","0","dépense",null,"469.96","0.00","0.00","0.00","0.00","484.00","0.00","false"], [27850,"compte administratif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","60","Services communs","fonctionnement","0","dépense",null,"2798.65","0.00","0.00","0.00","0.00","2800.00","0.00","false"], [27851,"compte administratif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"4658.50","0.00","0.00","0.00","0.00","4658.50","0.00","false"], [27852,"compte administratif",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","2674649.46","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27853,"compte administratif",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","2636522.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27854,"compte administratif",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","7566667.49","0.00","0.00","0.00","0.00","8055600.00","0.00","false"], [27855,"compte administratif",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","879548.41","0.00","0.00","0.00","0.00","910000.00","0.00","false"], [27856,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [27857,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"1085.00","0.00","0.00","0.00","0.00","500.00","0.00","false"], [27858,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"353428.33","0.00","0.00","0.00","0.00","371500.00","0.00","false"], [27859,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"68584.79","0.00","0.00","0.00","0.00","66000.00","0.00","false"], [27860,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"12429.91","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27861,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","30","Services communs","fonctionnement","0","recette",null,"24679.80","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27862,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","322","Stades","fonctionnement","0","recette",null,"12293.32","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27863,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","633","Développement touristique","fonctionnement","0","recette",null,"112429.04","0.00","0.00","0.00","0.00","117500.00","0.00","false"], [27864,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"2860.65","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [27865,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"513.02","0.00","0.00","0.00","0.00","800.00","0.00","false"], [27866,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"7810.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [27867,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"5300.07","0.00","0.00","0.00","0.00","2400.00","0.00","false"], [27868,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"723.65","0.00","0.00","0.00","0.00","900.00","0.00","false"], [27869,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2182.63","0.00","0.00","0.00","0.00","1600.00","0.00","false"], [27870,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"11733.65","0.00","0.00","0.00","0.00","4900.00","0.00","false"], [27871,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1203.23","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27872,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [27873,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"24717.00","0.00","0.00","0.00","0.00","28000.00","0.00","false"], [27874,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"318164.18","0.00","0.00","0.00","0.00","320000.00","0.00","false"], [27875,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"24832.06","0.00","0.00","0.00","0.00","25900.00","0.00","false"], [27876,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"3459.14","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27877,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"20745.00","0.00","0.00","0.00","0.00","21047.00","0.00","false"], [27878,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"709962.66","0.00","0.00","0.00","0.00","620000.00","0.00","false"], [27879,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"181718.54","0.00","0.00","0.00","0.00","150000.00","0.00","false"], [27880,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4800.00","0.00","false"], [27881,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"25839.62","0.00","0.00","0.00","0.00","17000.00","0.00","false"], [27882,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1136141.03","0.00","0.00","0.00","0.00","1056241.00","0.00","false"], [27883,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"4602.00","0.00","0.00","0.00","0.00","7200.00","0.00","false"], [27884,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"317452.49","0.00","0.00","0.00","0.00","243000.00","0.00","false"], [27885,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"9766.47","0.00","0.00","0.00","0.00","9000.00","0.00","false"], [27886,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","115800.00","0.00","false"], [27887,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1704054.93","0.00","0.00","0.00","0.00","1556000.00","0.00","false"], [27888,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"3007156.49","0.00","0.00","0.00","0.00","2934600.00","0.00","false"], [27889,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1170250.40","0.00","0.00","0.00","0.00","1112062.00","0.00","false"], [27890,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"236853.42","0.00","0.00","0.00","0.00","260427.00","0.00","false"], [27891,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"634.50","0.00","0.00","0.00","0.00","150.00","0.00","false"], [27892,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"1239.40","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27893,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","35.00","0.00","false"], [27894,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"780.00","0.00","0.00","0.00","0.00","2200.00","0.00","false"], [27895,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"12344.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27896,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"18420.95","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [27897,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"7084.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [27898,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"433533.15","0.00","0.00","0.00","0.00","409000.00","0.00","false"], [27899,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"403036.75","0.00","0.00","0.00","0.00","424600.00","0.00","false"], [27900,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"135.51","0.00","0.00","0.00","0.00","3200.00","0.00","false"], [27901,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"22667.15","0.00","0.00","0.00","0.00","16900.00","0.00","false"], [27902,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2960.00","0.00","false"], [27903,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"22334.12","0.00","0.00","0.00","0.00","40610.00","0.00","false"], [27904,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"702.56","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27905,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes 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médiathèques","fonctionnement","0","recette",null,"4.50","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [27934,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées","fonctionnement","0","recette",null,"102202.71","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27935,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"673.90","0.00","0.00","0.00","0.00","250.00","0.00","false"], [27936,"compte administratif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes 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d'activités annexes (abonnements et ventes d'ouvrages...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"62.63","0.00","0.00","0.00","0.00","4384.00","0.00","false"], [27940,"compte administratif",null,"2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73111","Taxes foncières et d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"111998823.00","0.00","0.00","0.00","0.00","111614880.00","0.00","false"], [27941,"compte administratif",null,"2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73123","Taxe communale additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"6924061.00","0.00","0.00","0.00","0.00","5800000.00","0.00","false"], [27942,"compte administratif",null,"2018","21210231300013","Ville de Dijon","731","Fiscalité locale","7318","Autres","01","Opérations 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[27946,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74111","Dotation forfaitaire des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"21180787.00","0.00","0.00","0.00","0.00","21180787.00","0.00","false"], [27947,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","741123","Dotation de solidarité urbaine (DSU) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"2768753.00","0.00","0.00","0.00","0.00","2768753.00","0.00","false"], [27948,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","741127","Dotation nationale de péréquation (DNP) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"481998.00","0.00","0.00","0.00","0.00","481990.00","0.00","false"], [27949,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","743","Dotation spéciale au titre des instituteurs (DSI)","01","Opérations non ventilables","fonctionnement","0","recette",null,"5616.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [27950,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74611","DGD","01","Opérations non ventilables","fonctionnement","0","recette",null,"940934.00","0.00","0.00","0.00","0.00","900000.00","0.00","false"], [27951,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74712","Emplois d'avenir","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"61750.97","0.00","0.00","0.00","0.00","143600.00","0.00","false"], [27952,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"36318.36","0.00","0.00","0.00","0.00","36218.00","0.00","false"], [27953,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"150.00","0.00","0.00","0.00","0.00","150.00","0.00","false"], [27954,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","30","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1200.00","0.00","false"], [27955,"compte administratif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"225000.00","0.00","0.00","0.00","0.00","233100.00","0.00","false"], [27956,"compte administratif",null,"2018","21210231300013","Ville 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annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","731","Politique de l'eau","fonctionnement","0","recette",null,"1350.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [28011,"compte administratif",null,"2018","21210231300013","Ville de Dijon","77","Produits spécifiques","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","fonctionnement","0","recette",null,"12224.86","0.00","0.00","0.00","0.00","0.00","0.00","false"], [28012,"compte administratif",null,"2018","21210231300013","Ville de Dijon","77","Produits spécifiques","775","Produits des cessions d'immobilisations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"2100.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [28013,"compte administratif",null,"2018","21210231300013","Ville de Dijon","77","Produits spécifiques","775","Produits des cessions 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[28051,"compte administratif",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","022","Information, communication, publicité","investissement","0","dépense",null,"12991.65","0.00","0.00","0.00","0.00","20350.00","0.00","false"], [28052,"compte administratif",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","326","Manifestations sportives","investissement","0","dépense",null,"12400.00","0.00","0.00","0.00","0.00","14400.00","2000.00","false"], [28053,"compte administratif",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","428","Autres interventions sociales","investissement","0","dépense",null,"10500.00","0.00","0.00","0.00","0.00","10750.00","0.00","false"], [28054,"compte administratif",null,"2018","21210231300013","Ville de 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[28071,"compte administratif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21321","Immeubles de rapport","60","Services communs","investissement","0","dépense",null,"770791.06","0.00","0.00","0.00","0.00","1541792.00","0.00","false"], [28072,"compte administratif",null,"2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","21321","Immeubles de rapport","01","Opérations non ventilables","investissement","1","dépense","1","0.00","0.00","0.00","0.00","0.00","250000.00","0.00","false"], [28073,"compte administratif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"588726.00","0.00","0.00","0.00","0.00","591730.00","0.00","false"], [28074,"compte administratif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","552","Aide au secteur 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collectivité","investissement","0","dépense",null,"17229.60","0.00","0.00","0.00","0.00","18000.00","0.00","false"], [28078,"compte administratif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21568","Autre matériel et outillage d'incendie et de défense civile","213","Classes regroupées","investissement","0","dépense",null,"2662.80","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [28079,"compte administratif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","215738","Autre matériel et outillage de voirie","844","Voirie métropolitaine","investissement","0","dépense",null,"94564.45","0.00","0.00","0.00","0.00","124753.00","22908.00","false"], [28080,"compte administratif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","215738","Autre matériel et outillage de voirie","847","Equipements de 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collectivité","investissement","0","dépense",null,"2880.00","0.00","0.00","0.00","0.00","2880.00","0.00","false"], [28087,"compte administratif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","30","Services communs","investissement","0","dépense",null,"11979.00","0.00","0.00","0.00","0.00","13068.00","0.00","false"], [28088,"compte administratif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","314","Musées","investissement","0","dépense",null,"55100.00","0.00","0.00","0.00","0.00","86932.00","0.00","false"], [28089,"compte administratif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","315","Services d'archives","investissement","0","dépense",null,"1462.00","0.00","0.00","0.00","0.00","1840.00","0.00","false"], [28090,"compte administratif",null,"2018","21210231300013","Ville de 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[28257,"compte administratif",null,"2018","21210231300013","Ville de Dijon","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","30","Services communs","investissement","0","dépense",null,"3919.46","0.00","0.00","0.00","0.00","3919.46","0.00","false"], [28258,"compte administratif",null,"2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables","investissement","1","recette","1","15449.14","0.00","0.00","0.00","0.00","228900.00","0.00","false"], [28259,"compte administratif",null,"2018","21210231300013","Ville de Dijon","27","Autres immobilisations financières","2745","Avances remboursables","288","Autres services annexes de l'enseignement","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","240000.00","0.00","false"], [28260,"compte administratif",null,"2018","21210231300013","Ville de 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[28331,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","211","Ecoles maternelles","fonctionnement","0","dépense",null,"360542.00","0.00","0.00","0.00","0.00","360542.00","0.00","false"], [28332,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","212","Ecoles primaires","fonctionnement","0","dépense",null,"724284.00","0.00","0.00","0.00","0.00","724290.00","0.00","false"], [28333,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","23","Enseignement supérieur","fonctionnement","0","dépense",null,"72395.00","0.00","0.00","0.00","0.00","72395.00","0.00","false"], [28334,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion 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[28347,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","60","Services communs","fonctionnement","0","dépense",null,"42500.00","0.00","0.00","0.00","0.00","61000.00","0.00","false"], [28348,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"101600.00","0.00","0.00","0.00","0.00","106100.00","0.00","false"], [28349,"compte administratif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"17540.00","0.00","0.00","0.00","0.00","17890.00","0.00","false"], [28350,"compte 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gymnases","fonctionnement","0","dépense",null,"0.00","26390.00","0.00","0.00","0.00","0.00","0.00","false"], [28432,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","322","Stades","fonctionnement","0","dépense",null,"0.00","193790.00","0.00","0.00","0.00","0.00","0.00","false"], [28433,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","323","Piscines","fonctionnement","0","dépense",null,"0.00","379855.00","0.00","0.00","0.00","0.00","0.00","false"], [28434,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","27897.00","0.00","0.00","0.00","0.00","0.00","false"], [28435,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","5546.00","0.00","0.00","0.00","0.00","0.00","false"], [28436,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","410","Services communs","fonctionnement","0","dépense",null,"0.00","839.00","0.00","0.00","0.00","0.00","0.00","false"], [28437,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","26072.00","0.00","0.00","0.00","0.00","0.00","false"], [28438,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","423","Personnes 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métropolitaine","fonctionnement","0","dépense",null,"0.00","30084.00","0.00","0.00","0.00","0.00","0.00","false"], [28446,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","358503.00","0.00","0.00","0.00","0.00","0.00","false"], [28447,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","17000.00","0.00","0.00","0.00","0.00","0.00","false"], [28448,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","108014.00","0.00","0.00","0.00","0.00","0.00","false"], [28449,"budget 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gymnases","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [28562,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Stades","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [28563,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"0.00","6000.00","0.00","0.00","0.00","0.00","0.00","false"], [28564,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","11900.00","0.00","0.00","0.00","0.00","0.00","false"], [28565,"budget 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équipement","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [28569,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","420","Services communs","fonctionnement","0","dépense",null,"0.00","150.00","0.00","0.00","0.00","0.00","0.00","false"], [28570,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","19950.00","0.00","0.00","0.00","0.00","0.00","false"], [28571,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","511","Espaces verts 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métropolitaine","fonctionnement","0","dépense",null,"0.00","805.00","0.00","0.00","0.00","0.00","0.00","false"], [28575,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [28576,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","30","Services communs","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [28577,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [28578,"budget 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(bibliothèques et médiathèques)","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [28584,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [28585,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","12200.00","0.00","0.00","0.00","0.00","0.00","false"], [28586,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... 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[28621,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","700.00","0.00","0.00","0.00","0.00","0.00","false"], [28622,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","420","Services communs","fonctionnement","0","dépense",null,"0.00","20300.00","0.00","0.00","0.00","0.00","0.00","false"], [28623,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","2658130.00","0.00","0.00","0.00","0.00","0.00","false"], [28624,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère 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[28631,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","57","Technologies de l'information et de la communication","fonctionnement","0","dépense",null,"0.00","598000.00","0.00","0.00","0.00","0.00","0.00","false"], [28632,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","185400.00","0.00","0.00","0.00","0.00","0.00","false"], [28633,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","200000.00","0.00","0.00","0.00","0.00","0.00","false"], [28634,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","110000.00","0.00","0.00","0.00","0.00","0.00","false"], [28635,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","78","Autres actions","fonctionnement","0","dépense",null,"0.00","28000.00","0.00","0.00","0.00","0.00","0.00","false"], [28636,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","4200.00","0.00","0.00","0.00","0.00","0.00","false"], [28637,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","33500.00","0.00","0.00","0.00","0.00","0.00","false"], [28638,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [28639,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","26000.00","0.00","0.00","0.00","0.00","0.00","false"], [28640,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","46000.00","0.00","0.00","0.00","0.00","0.00","false"], [28641,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","2800.00","0.00","0.00","0.00","0.00","0.00","false"], [28642,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","6100.00","0.00","0.00","0.00","0.00","0.00","false"], [28643,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","60","Services communs","fonctionnement","0","dépense",null,"0.00","13800.00","0.00","0.00","0.00","0.00","0.00","false"], [28644,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61351","Matériel roulant","847","Equipements 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[28652,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","323","Piscines","fonctionnement","0","dépense",null,"0.00","7000.00","0.00","0.00","0.00","0.00","0.00","false"], [28653,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","9300.00","0.00","0.00","0.00","0.00","0.00","false"], [28654,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [28655,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","412","Prévention et éducation pour la 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supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","800.00","0.00","0.00","0.00","0.00","0.00","false"], [28868,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [28869,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","400.00","0.00","10000.00","10000.00","0.00","0.00","false"], [28870,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","30","Services communs","fonctionnement","0","dépense",null,"0.00","1600.00","0.00","0.00","0.00","0.00","0.00","false"], [28871,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","271000.00","0.00","0.00","0.00","0.00","0.00","false"], [28872,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","105000.00","0.00","0.00","0.00","0.00","0.00","false"], [28873,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1700.00","0.00","0.00","0.00","0.00","0.00","false"], [28874,"budget 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publicité","fonctionnement","0","dépense",null,"0.00","22581.00","0.00","0.00","0.00","0.00","0.00","false"], [28888,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","21700.00","0.00","0.00","0.00","0.00","0.00","false"], [28889,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","5390.00","0.00","0.00","0.00","0.00","0.00","false"], [28890,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","3936.00","0.00","0.00","0.00","0.00","0.00","false"], [28891,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","24207.00","0.00","0.00","0.00","0.00","0.00","false"], [28892,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","038","Autres instances","fonctionnement","0","dépense",null,"0.00","2939.00","0.00","0.00","0.00","0.00","0.00","false"], [28893,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","048","Autres actions","fonctionnement","0","dépense",null,"0.00","2635.00","0.00","0.00","0.00","0.00","0.00","false"], [28894,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de 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biens","fonctionnement","0","dépense",null,"0.00","5935.00","0.00","0.00","0.00","0.00","0.00","false"], [28898,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","20","Services communs","fonctionnement","0","dépense",null,"0.00","8406.00","0.00","0.00","0.00","0.00","0.00","false"], [28899,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","44163.00","0.00","0.00","0.00","0.00","0.00","false"], [28900,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","2163.00","0.00","0.00","0.00","0.00","0.00","false"], [28901,"budget 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transport","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","117366.00","0.00","0.00","0.00","0.00","0.00","false"], [28905,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","391.00","0.00","0.00","0.00","0.00","0.00","false"], [28906,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"0.00","16737.00","0.00","0.00","0.00","0.00","0.00","false"], [28907,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","80705.00","0.00","0.00","0.00","0.00","0.00","false"], [28908,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","49513.00","0.00","0.00","0.00","0.00","0.00","false"], [28909,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","314","Musées","fonctionnement","0","dépense",null,"0.00","65597.00","0.00","0.00","0.00","0.00","0.00","false"], [28910,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","3946.00","0.00","0.00","0.00","0.00","0.00","false"], [28911,"budget 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transport","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","9399.00","0.00","0.00","0.00","0.00","0.00","false"], [28915,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","87930.00","0.00","0.00","0.00","0.00","0.00","false"], [28916,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","3222.00","0.00","0.00","0.00","0.00","0.00","false"], [28917,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","414","Dispensaires et autres établissements 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supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","63107.00","0.00","0.00","0.00","0.00","0.00","false"], [28922,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","1492.00","0.00","0.00","0.00","0.00","0.00","false"], [28923,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","10419.00","0.00","0.00","0.00","0.00","0.00","false"], [28924,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","1977.00","0.00","0.00","0.00","0.00","0.00","false"], [28925,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","6363.00","0.00","0.00","0.00","0.00","0.00","false"], [28926,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","60","Services communs","fonctionnement","0","dépense",null,"0.00","1727.00","0.00","0.00","0.00","0.00","0.00","false"], [28927,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","4880.00","0.00","0.00","0.00","0.00","0.00","false"], [28928,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","1966.00","0.00","0.00","0.00","0.00","0.00","false"], [28929,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","171.00","0.00","0.00","0.00","0.00","0.00","false"], [28930,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","1175.00","0.00","0.00","0.00","0.00","0.00","false"], [28931,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","55.00","0.00","0.00","0.00","0.00","0.00","false"], [28932,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","758","Autres actions","fonctionnement","0","dépense",null,"0.00","6724.00","0.00","0.00","0.00","0.00","0.00","false"], [28933,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","18346.00","0.00","0.00","0.00","0.00","0.00","false"], [28934,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","80","Services communs","fonctionnement","0","dépense",null,"0.00","1102.00","0.00","0.00","0.00","0.00","0.00","false"], [28935,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","6443.00","0.00","0.00","0.00","0.00","0.00","false"], [28936,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","717.00","0.00","0.00","0.00","0.00","0.00","false"], [28937,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","47272.00","0.00","0.00","0.00","0.00","0.00","false"], [28938,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","5648.00","0.00","0.00","0.00","0.00","0.00","false"], [28939,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","5427.00","0.00","0.00","0.00","0.00","0.00","false"], [28940,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées 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supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","29354.00","0.00","0.00","0.00","0.00","0.00","false"], [28955,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","98.00","0.00","0.00","0.00","0.00","0.00","false"], [28956,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"0.00","4186.00","0.00","0.00","0.00","0.00","0.00","false"], [28957,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","20185.00","0.00","0.00","0.00","0.00","0.00","false"], [28958,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","12383.00","0.00","0.00","0.00","0.00","0.00","false"], [28959,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"0.00","16406.00","0.00","0.00","0.00","0.00","0.00","false"], [28960,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","987.00","0.00","0.00","0.00","0.00","0.00","false"], [28961,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","832.00","0.00","0.00","0.00","0.00","0.00","false"], [28962,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","4430.00","0.00","0.00","0.00","0.00","0.00","false"], [28963,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"0.00","5172.00","0.00","0.00","0.00","0.00","0.00","false"], [28964,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","2351.00","0.00","0.00","0.00","0.00","0.00","false"], [28965,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","21994.00","0.00","0.00","0.00","0.00","0.00","false"], [28966,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","806.00","0.00","0.00","0.00","0.00","0.00","false"], [28967,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","264.00","0.00","0.00","0.00","0.00","0.00","false"], [28968,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"0.00","2283.00","0.00","0.00","0.00","0.00","0.00","false"], [28969,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","31453.00","0.00","0.00","0.00","0.00","0.00","false"], [28970,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"0.00","370.00","0.00","0.00","0.00","0.00","0.00","false"], [28971,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"0.00","1760.00","0.00","0.00","0.00","0.00","0.00","false"], [28972,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","15784.00","0.00","0.00","0.00","0.00","0.00","false"], [28973,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage 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ville","fonctionnement","0","dépense",null,"0.00","1591.00","0.00","0.00","0.00","0.00","0.00","false"], [28977,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"0.00","432.00","0.00","0.00","0.00","0.00","0.00","false"], [28978,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","1220.00","0.00","0.00","0.00","0.00","0.00","false"], [28979,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","492.00","0.00","0.00","0.00","0.00","0.00","false"], [28980,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","43.00","0.00","0.00","0.00","0.00","0.00","false"], [28981,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","294.00","0.00","0.00","0.00","0.00","0.00","false"], [28982,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","14.00","0.00","0.00","0.00","0.00","0.00","false"], [28983,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","1682.00","0.00","0.00","0.00","0.00","0.00","false"], [28984,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","4589.00","0.00","0.00","0.00","0.00","0.00","false"], [28985,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"0.00","276.00","0.00","0.00","0.00","0.00","0.00","false"], [28986,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","1611.00","0.00","0.00","0.00","0.00","0.00","false"], [28987,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","179.00","0.00","0.00","0.00","0.00","0.00","false"], [28988,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","89430.00","0.00","0.00","0.00","0.00","0.00","false"], [28989,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","10644.00","0.00","0.00","0.00","0.00","0.00","false"], [28990,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","10237.00","0.00","0.00","0.00","0.00","0.00","false"], [28991,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la 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de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","54916.00","0.00","0.00","0.00","0.00","0.00","false"], [29006,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","185.00","0.00","0.00","0.00","0.00","0.00","false"], [29007,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"0.00","7908.00","0.00","0.00","0.00","0.00","0.00","false"], [29008,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","38264.00","0.00","0.00","0.00","0.00","0.00","false"], [29009,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","23464.00","0.00","0.00","0.00","0.00","0.00","false"], [29010,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"0.00","30993.00","0.00","0.00","0.00","0.00","0.00","false"], [29011,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1869.00","0.00","0.00","0.00","0.00","0.00","false"], [29012,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","1556.00","0.00","0.00","0.00","0.00","0.00","false"], [29013,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","8401.00","0.00","0.00","0.00","0.00","0.00","false"], [29014,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"0.00","9766.00","0.00","0.00","0.00","0.00","0.00","false"], [29015,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","4342.00","0.00","0.00","0.00","0.00","0.00","false"], [29016,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","40683.00","0.00","0.00","0.00","0.00","0.00","false"], [29017,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","1527.00","0.00","0.00","0.00","0.00","0.00","false"], [29018,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [29019,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"0.00","4330.00","0.00","0.00","0.00","0.00","0.00","false"], [29020,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","59394.00","0.00","0.00","0.00","0.00","0.00","false"], [29021,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"0.00","702.00","0.00","0.00","0.00","0.00","0.00","false"], [29022,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"0.00","3338.00","0.00","0.00","0.00","0.00","0.00","false"], [29023,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","29706.00","0.00","0.00","0.00","0.00","0.00","false"], [29024,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","708.00","0.00","0.00","0.00","0.00","0.00","false"], [29025,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","4943.00","0.00","0.00","0.00","0.00","0.00","false"], [29026,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","938.00","0.00","0.00","0.00","0.00","0.00","false"], [29027,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","3018.00","0.00","0.00","0.00","0.00","0.00","false"], [29028,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"0.00","819.00","0.00","0.00","0.00","0.00","0.00","false"], [29029,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","2314.00","0.00","0.00","0.00","0.00","0.00","false"], [29030,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction 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assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","26.00","0.00","0.00","0.00","0.00","0.00","false"], [29034,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"0.00","3190.00","0.00","0.00","0.00","0.00","0.00","false"], [29035,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","8695.00","0.00","0.00","0.00","0.00","0.00","false"], [29036,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"0.00","523.00","0.00","0.00","0.00","0.00","0.00","false"], [29037,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","3056.00","0.00","0.00","0.00","0.00","0.00","false"], [29038,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","340.00","0.00","0.00","0.00","0.00","0.00","false"], [29039,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","28316.00","0.00","0.00","0.00","0.00","0.00","false"], [29040,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3372.00","0.00","0.00","0.00","0.00","0.00","false"], [29041,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","3240.00","0.00","0.00","0.00","0.00","0.00","false"], [29042,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","805.00","0.00","0.00","0.00","0.00","0.00","false"], [29043,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","588.00","0.00","0.00","0.00","0.00","0.00","false"], [29044,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","3615.00","0.00","0.00","0.00","0.00","0.00","false"], [29045,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"0.00","439.00","0.00","0.00","0.00","0.00","0.00","false"], [29046,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"0.00","393.00","0.00","0.00","0.00","0.00","0.00","false"], [29047,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","4320.00","0.00","0.00","0.00","0.00","0.00","false"], [29048,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","1579.00","0.00","0.00","0.00","0.00","0.00","false"], [29049,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","1249.00","0.00","0.00","0.00","0.00","0.00","false"], [29050,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","886.00","0.00","0.00","0.00","0.00","0.00","false"], [29051,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"0.00","1255.00","0.00","0.00","0.00","0.00","0.00","false"], [29052,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","6594.00","0.00","0.00","0.00","0.00","0.00","false"], [29053,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","323.00","0.00","0.00","0.00","0.00","0.00","false"], [29054,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","8379.00","0.00","0.00","0.00","0.00","0.00","false"], [29055,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","131.00","0.00","0.00","0.00","0.00","0.00","false"], [29056,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","873.00","0.00","0.00","0.00","0.00","0.00","false"], [29057,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","17526.00","0.00","0.00","0.00","0.00","0.00","false"], [29058,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","58.00","0.00","0.00","0.00","0.00","0.00","false"], [29059,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"0.00","2499.00","0.00","0.00","0.00","0.00","0.00","false"], [29060,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","12051.00","0.00","0.00","0.00","0.00","0.00","false"], [29061,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","7394.00","0.00","0.00","0.00","0.00","0.00","false"], [29062,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"0.00","9795.00","0.00","0.00","0.00","0.00","0.00","false"], [29063,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","589.00","0.00","0.00","0.00","0.00","0.00","false"], [29064,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","497.00","0.00","0.00","0.00","0.00","0.00","false"], [29065,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur 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[29281,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","60550.00","0.00","0.00","0.00","0.00","0.00","false"], [29282,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","10030.00","0.00","0.00","0.00","0.00","0.00","false"], [29283,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64121","Rémunération principale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","792000.00","0.00","0.00","0.00","0.00","0.00","false"], [29284,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64128","Autres 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[29372,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","5371.00","0.00","0.00","0.00","0.00","0.00","false"], [29373,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","323","Piscines","fonctionnement","0","dépense",null,"0.00","103638.00","0.00","0.00","0.00","0.00","0.00","false"], [29374,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","77026.00","0.00","0.00","0.00","0.00","0.00","false"], [29375,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de 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[29411,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","3134.00","0.00","0.00","0.00","0.00","0.00","false"], [29412,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"0.00","142788.00","0.00","0.00","0.00","0.00","0.00","false"], [29413,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","694530.00","0.00","0.00","0.00","0.00","0.00","false"], [29414,"budget supplémentaire",null,"2018","21210231300013","Ville de 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[29421,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","970014.00","0.00","0.00","0.00","0.00","0.00","false"], [29422,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","30686.00","0.00","0.00","0.00","0.00","0.00","false"], [29423,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","8659.00","0.00","0.00","0.00","0.00","0.00","false"], [29424,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"0.00","73176.00","0.00","0.00","0.00","0.00","0.00","false"], [29425,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","1153265.00","0.00","0.00","0.00","0.00","0.00","false"], [29426,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"0.00","11868.00","0.00","0.00","0.00","0.00","0.00","false"], [29427,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services 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assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","44196.00","0.00","0.00","0.00","0.00","0.00","false"], [29435,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","16885.00","0.00","0.00","0.00","0.00","0.00","false"], [29436,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","1374.00","0.00","0.00","0.00","0.00","0.00","false"], [29437,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","9415.00","0.00","0.00","0.00","0.00","0.00","false"], [29438,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","442.00","0.00","0.00","0.00","0.00","0.00","false"], [29439,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","63484.00","0.00","0.00","0.00","0.00","0.00","false"], [29440,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques 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supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","2809583.00","0.00","0.00","0.00","0.00","0.00","false"], [29445,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","144680.00","0.00","0.00","0.00","0.00","0.00","false"], [29446,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","267568.00","0.00","0.00","0.00","0.00","0.00","false"], [29447,"budget supplémentaire",null,"2018","21210231300013","Ville de 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[29460,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","770895.00","0.00","0.00","0.00","0.00","0.00","false"], [29461,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","13650.00","0.00","0.00","0.00","0.00","0.00","false"], [29462,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","1516574.00","0.00","0.00","0.00","0.00","0.00","false"], [29463,"budget supplémentaire",null,"2018","21210231300013","Ville de 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[29482,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","162071.00","0.00","0.00","0.00","0.00","0.00","false"], [29483,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","30697.00","0.00","0.00","0.00","0.00","0.00","false"], [29484,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","89142.00","0.00","0.00","0.00","0.00","0.00","false"], [29485,"budget supplémentaire",null,"2018","21210231300013","Ville de 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caisses de retraites","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","18272.00","0.00","0.00","0.00","0.00","0.00","false"], [29489,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","861.00","0.00","0.00","0.00","0.00","0.00","false"], [29490,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","758","Autres actions","fonctionnement","0","dépense",null,"0.00","85965.00","0.00","0.00","0.00","0.00","0.00","false"], [29491,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","276169.00","0.00","0.00","0.00","0.00","0.00","false"], [29492,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","80","Services communs","fonctionnement","0","dépense",null,"0.00","17130.00","0.00","0.00","0.00","0.00","0.00","false"], [29493,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","99797.00","0.00","0.00","0.00","0.00","0.00","false"], [29494,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","11153.00","0.00","0.00","0.00","0.00","0.00","false"], [29495,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","38498.00","0.00","0.00","0.00","0.00","0.00","false"], [29496,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","20626.00","0.00","0.00","0.00","0.00","0.00","false"], [29497,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","8177.00","0.00","0.00","0.00","0.00","0.00","false"], [29498,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1283.00","0.00","0.00","0.00","0.00","0.00","false"], [29499,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","6587.00","0.00","0.00","0.00","0.00","0.00","false"], [29500,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","788.00","0.00","0.00","0.00","0.00","0.00","false"], [29501,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","10318.00","0.00","0.00","0.00","0.00","0.00","false"], [29502,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","3321.00","0.00","0.00","0.00","0.00","0.00","false"], [29503,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"0.00","605.00","0.00","0.00","0.00","0.00","0.00","false"], [29504,"budget 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gymnases","fonctionnement","0","dépense",null,"0.00","4286.00","0.00","0.00","0.00","0.00","0.00","false"], [29514,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"0.00","25126.00","0.00","0.00","0.00","0.00","0.00","false"], [29515,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","10811.00","0.00","0.00","0.00","0.00","0.00","false"], [29516,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les 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[29596,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","16950.00","0.00","0.00","0.00","0.00","0.00","false"], [29597,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","5917.00","0.00","0.00","0.00","0.00","0.00","false"], [29598,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","5468.00","0.00","0.00","0.00","0.00","0.00","false"], [29599,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges 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[29624,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","1414.00","0.00","0.00","0.00","0.00","0.00","false"], [29625,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","8299.00","0.00","0.00","0.00","0.00","0.00","false"], [29626,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","1062.00","0.00","0.00","0.00","0.00","0.00","false"], [29627,"budget supplémentaire",null,"2018","21210231300013","Ville de 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territoire","fonctionnement","0","dépense",null,"0.00","129.00","0.00","0.00","0.00","0.00","0.00","false"], [29676,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","216.00","0.00","0.00","0.00","0.00","0.00","false"], [29677,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","758","Autres actions","fonctionnement","0","dépense",null,"0.00","782.00","0.00","0.00","0.00","0.00","0.00","false"], [29678,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","76","Préservation du patrimoine naturel et gestion des risques 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sécurité sociale - part patronale","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","242000.00","0.00","0.00","0.00","0.00","0.00","false"], [29686,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65315","Formation","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [29687,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65316","Frais de représentation du président","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [29688,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","90000.00","0.00","0.00","0.00","0.00","0.00","false"], [29689,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","347130.00","0.00","0.00","0.00","0.00","0.00","false"], [29690,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","70000.00","0.00","0.00","0.00","0.00","0.00","false"], [29691,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","77000.00","0.00","0.00","0.00","0.00","0.00","false"], [29692,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"0.00","6986575.00","0.00","25000.00","25000.00","0.00","0.00","false"], [29693,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","7370000.00","0.00","0.00","0.00","0.00","0.00","false"], [29694,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","423","Personnes âgées","fonctionnement","0","dépense",null,"0.00","185000.00","0.00","0.00","0.00","0.00","0.00","false"], [29695,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [29696,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [29697,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"0.00","560000.00","0.00","0.00","0.00","0.00","0.00","false"], [29698,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"0.00","114000.00","0.00","0.00","0.00","0.00","0.00","false"], [29699,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [29700,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"0.00","18750.00","0.00","0.00","0.00","0.00","0.00","false"], [29701,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","16500.00","0.00","0.00","0.00","0.00","0.00","false"], [29702,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3200.00","3200.00","0.00","0.00","false"], [29703,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","420","Services communs","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [29704,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","5200.00","0.00","0.00","0.00","0.00","0.00","false"], [29705,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","230000.00","0.00","40000.00","40000.00","0.00","0.00","false"], [29706,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","17780.00","0.00","0.00","0.00","0.00","0.00","false"], [29707,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [29708,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [29709,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","53000.00","0.00","0.00","0.00","0.00","0.00","false"], [29710,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","6033000.00","0.00","0.00","0.00","0.00","0.00","false"], [29711,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [29712,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6713","Dots, secours, bourses et prix","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","148000.00","0.00","0.00","0.00","0.00","0.00","false"], [29713,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","100000.00","0.00","-213400.00","-213400.00","0.00","0.00","false"], [29714,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6745","Subventions de fonctionnement aux personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [29715,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6748","Autres subventions exceptionnelles","420","Services communs","fonctionnement","0","dépense",null,"0.00","25000.00","0.00","0.00","0.00","0.00","0.00","false"], [29716,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","678","Autres charges exceptionnelles","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [29717,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","8055600.00","0.00","0.00","0.00","0.00","0.00","false"], [29718,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","910000.00","0.00","0.00","0.00","0.00","0.00","false"], [29719,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [29720,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [29721,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","371500.00","0.00","0.00","0.00","0.00","0.00","false"], [29722,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","66000.00","0.00","0.00","0.00","0.00","0.00","false"], [29723,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","633","Développement touristique","fonctionnement","0","recette",null,"0.00","117500.00","0.00","0.00","0.00","0.00","0.00","false"], [29724,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [29725,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","800.00","0.00","0.00","0.00","0.00","0.00","false"], [29726,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [29727,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2400.00","0.00","0.00","0.00","0.00","0.00","false"], [29728,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","900.00","0.00","0.00","0.00","0.00","0.00","false"], [29729,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"0.00","1600.00","0.00","0.00","0.00","0.00","0.00","false"], [29730,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","4900.00","0.00","0.00","0.00","0.00","0.00","false"], [29731,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [29732,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","0.00","0.00","0.00","0.00","false"], [29733,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","320000.00","0.00","0.00","0.00","0.00","0.00","false"], [29734,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","25900.00","0.00","0.00","0.00","0.00","0.00","false"], [29735,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","21047.00","0.00","0.00","0.00","0.00","0.00","false"], [29736,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"0.00","620000.00","0.00","0.00","0.00","0.00","0.00","false"], [29737,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","150000.00","0.00","0.00","0.00","0.00","0.00","false"], [29738,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4800.00","0.00","0.00","0.00","0.00","0.00","false"], [29739,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","17000.00","0.00","0.00","0.00","0.00","0.00","false"], [29740,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1056241.00","0.00","0.00","0.00","0.00","0.00","false"], [29741,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","7200.00","0.00","0.00","0.00","0.00","0.00","false"], [29742,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"0.00","243000.00","0.00","0.00","0.00","0.00","0.00","false"], [29743,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"0.00","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [29744,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","1671800.00","0.00","0.00","0.00","0.00","0.00","false"], [29745,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","2934600.00","0.00","0.00","0.00","0.00","0.00","false"], [29746,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1112062.00","0.00","0.00","0.00","0.00","0.00","false"], [29747,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","260427.00","0.00","0.00","0.00","0.00","0.00","false"], [29748,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"0.00","150.00","0.00","0.00","0.00","0.00","0.00","false"], [29749,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","0.00","0.00","false"], [29750,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","2200.00","0.00","0.00","0.00","0.00","0.00","false"], [29751,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [29752,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [29753,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","409000.00","0.00","0.00","0.00","0.00","0.00","false"], [29754,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","424600.00","0.00","0.00","0.00","0.00","0.00","false"], [29755,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations 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collectivité","fonctionnement","0","recette",null,"0.00","25600.00","0.00","0.00","0.00","0.00","0.00","false"], [29762,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","322","Stades","fonctionnement","0","recette",null,"0.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [29763,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","446500.00","0.00","0.00","0.00","0.00","0.00","false"], [29764,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","94865.00","0.00","0.00","0.00","0.00","0.00","false"], [29765,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","6381.00","0.00","0.00","0.00","0.00","0.00","false"], [29766,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [29767,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","recette",null,"0.00","110000.00","0.00","0.00","0.00","0.00","0.00","false"], [29768,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","41600.00","0.00","0.00","0.00","0.00","0.00","false"], [29769,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","150500.00","0.00","0.00","0.00","0.00","0.00","false"], [29770,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"0.00","19000.00","0.00","0.00","0.00","0.00","0.00","false"], [29771,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [29772,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","11500.00","0.00","0.00","0.00","0.00","0.00","false"], [29773,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"0.00","250.00","0.00","0.00","0.00","0.00","0.00","false"], [29774,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","350.00","0.00","0.00","0.00","0.00","0.00","false"], [29775,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","2217.00","0.00","0.00","0.00","0.00","0.00","false"], [29776,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","63200.00","0.00","0.00","0.00","0.00","0.00","false"], [29777,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","410","Services communs","fonctionnement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [29778,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","290100.00","0.00","0.00","0.00","0.00","0.00","false"], [29779,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","10700.00","0.00","0.00","0.00","0.00","0.00","false"], [29780,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"0.00","11512.00","0.00","0.00","0.00","0.00","0.00","false"], [29781,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de l'eau","fonctionnement","0","recette",null,"0.00","91000.00","0.00","0.00","0.00","0.00","0.00","false"], [29782,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [29783,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"0.00","250.00","0.00","0.00","0.00","0.00","0.00","false"], [29784,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"0.00","18000.00","0.00","0.00","0.00","0.00","0.00","false"], [29785,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [29786,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","4384.00","0.00","0.00","0.00","0.00","0.00","false"], [29787,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73111","Taxes foncières et d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","110912000.00","0.00","702880.00","702880.00","0.00","0.00","false"], [29788,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73123","Taxe communale additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","5800000.00","5800000.00","0.00","0.00","false"], [29789,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","73211","Attribution de compensation","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","24360368.00","24360368.00","0.00","0.00","false"], [29790,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","7319255.00","7319255.00","0.00","0.00","false"], [29791,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","73213","Reversement du prélèvement du bloc communal sur le produit brut des jeux","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","5800000.00","0.00","-5800000.00","-5800000.00","0.00","0.00","false"], [29792,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7328","Autres fiscalités reversées","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","-4222016.00","-4222016.00","0.00","0.00","false"], [29793,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","73281","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","27816.00","0.00","0.00","0.00","0.00","0.00","false"], [29794,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7336","Droits de place","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","510000.00","0.00","0.00","0.00","0.00","0.00","false"], [29795,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7337","Droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","4200.00","0.00","0.00","0.00","0.00","0.00","false"], [29796,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7338","Autres impôts et taxes spécifiques des collectivités d'Ile-de-France","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","1089000.00","0.00","-789000.00","-789000.00","0.00","0.00","false"], [29797,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7351","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","2600000.00","0.00","0.00","0.00","0.00","0.00","false"], [29798,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7365","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","780000.00","0.00","0.00","0.00","0.00","0.00","false"], [29799,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","014","Atténuations de produits","7391172","Dégrèvement de taxe d'habitation sur les logements 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médiathèques","fonctionnement","0","recette",null,"0.00","54800.00","0.00","0.00","0.00","0.00","0.00","false"], [29810,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","314","Musées","fonctionnement","0","recette",null,"0.00","10400.00","0.00","0.00","0.00","0.00","0.00","false"], [29811,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","568033.00","0.00","0.00","0.00","0.00","0.00","false"], [29812,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","412","Prévention et éducation pour la santé","fonctionnement","0","recette",null,"0.00","25000.00","0.00","0.00","0.00","0.00","0.00","false"], [29813,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et 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[29817,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7473","Départements","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","55000.00","0.00","0.00","0.00","0.00","0.00","false"], [29818,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7473","Départements","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [29819,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7473","Départements","314","Musées","fonctionnement","0","recette",null,"0.00","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [29820,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7473","Départements","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","167900.00","0.00","0.00","0.00","0.00","0.00","false"], [29821,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74741","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","354707.00","0.00","0.00","0.00","0.00","0.00","false"], [29822,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74751","GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","48161.00","0.00","0.00","0.00","0.00","0.00","false"], [29823,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74751","GFP de rattachement","322","Stades","fonctionnement","0","recette",null,"0.00","25000.00","0.00","0.00","0.00","0.00","0.00","false"], [29824,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74758","Autres groupements","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","5419.00","0.00","0.00","0.00","0.00","0.00","false"], [29825,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","20","Services communs","fonctionnement","0","recette",null,"0.00","14375.00","0.00","0.00","0.00","0.00","0.00","false"], [29826,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","16000.00","0.00","0.00","0.00","0.00","0.00","false"], [29827,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","3068810.00","0.00","0.00","0.00","0.00","0.00","false"], [29828,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","5349700.00","0.00","0.00","0.00","0.00","0.00","false"], [29829,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74784","CCAS et caisse des écoles","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","28613.00","0.00","0.00","0.00","0.00","0.00","false"], [29830,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","020","Administration générale de la 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Dijon","74","Dotations et participations","7482","Compensation pour perte de taxe additionnelle aux droits d'enregistrement ou la taxe de publicité foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [29835,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","748313","Dotation unique des compensations spécifiques à la taxe professionnelle","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","85000.00","0.00","-85000.00","-85000.00","0.00","0.00","false"], [29836,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74833","Etat - Compensation au titre des exonérations de taxe foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","125000.00","0.00","273830.00","273830.00","0.00","0.00","false"], [29837,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74834","Etat - Compensation au titre des exonérations de taxe d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","2800000.00","0.00","184540.00","184540.00","0.00","0.00","false"], [29838,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7484","Dotation de recensement","028","Autres moyens généraux","fonctionnement","0","recette",null,"0.00","31000.00","0.00","0.00","0.00","0.00","0.00","false"], [29839,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7485","Dotation pour les titres sécurisés","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","45270.00","0.00","0.00","0.00","0.00","0.00","false"], [29840,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","74","Dotations et 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[29847,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","4080.00","0.00","0.00","0.00","0.00","0.00","false"], [29848,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","485000.00","0.00","0.00","0.00","0.00","0.00","false"], [29849,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","214500.00","0.00","0.00","0.00","0.00","0.00","false"], [29850,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","12600.00","0.00","0.00","0.00","0.00","0.00","false"], [29851,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","150.00","0.00","0.00","0.00","0.00","0.00","false"], [29852,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","757","Subventions","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","8000.00","0.00","0.00","0.00","0.00","0.00","false"], [29853,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","757","Subventions","60","Services communs","fonctionnement","0","recette",null,"0.00","260000.00","0.00","0.00","0.00","0.00","0.00","false"], [29854,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","800.00","800.00","0.00","0.00","false"], [29855,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","40000.00","0.00","175000.00","175000.00","0.00","0.00","false"], [29856,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","024","Aide aux associations (non classées 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courante","322","Stades","fonctionnement","0","recette",null,"0.00","65000.00","0.00","0.00","0.00","0.00","0.00","false"], [29860,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","22500.00","0.00","0.00","0.00","0.00","0.00","false"], [29861,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","8036.00","0.00","0.00","0.00","0.00","0.00","false"], [29862,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","7213","Tri, valorisation et traitement des déchets","fonctionnement","0","recette",null,"0.00","0.00","0.00","7400.00","7400.00","0.00","0.00","false"], [29863,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","76","Produits financiers","764","Revenus des valeurs mobilières de placement","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [29864,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","77","Produits spécifiques","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","-183200.00","-183200.00","0.00","0.00","false"], [29865,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","777","Recettes et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non 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supplémentaire",null,"2018","21210231300013","Ville de Dijon","014","Atténuations de produits","739116","Prélèvements au titre de l'article 55 de la loi SRU","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","1329950.00","0.00","0.00","0.00","0.00","0.00","false"], [29870,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","024","Produits des cessions d'immobilisations","024","Produits des cessions d'immobilisations","518","Autres actions d'aménagement urbain","investissement","0","recette",null,"0.00","4850000.00","0.00","0.00","0.00","0.00","0.00","false"], [29871,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13911","Etat et établissements nationaux","01","Opérations non ventilables","investissement","1","dépense","2","0.00","6000.00","0.00","0.00","0.00","0.00","0.00","false"], [29872,"budget supplémentaire",null,"2018","21210231300013","Ville de 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cérémonies","investissement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [29876,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","213","Classes regroupées","investissement","0","dépense",null,"0.00","80000.00","0.00","0.00","0.00","0.00","0.00","false"], [29877,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","281","Hébergement et restauration scolaires","investissement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [29878,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","312","Patrimoine","investissement","0","dépense",null,"0.00","100000.00","0.00","0.00","0.00","0.00","0.00","false"], [29879,"budget supplémentaire",null,"2018","21210231300013","Ville de 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supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","511","Espaces verts urbains","investissement","0","dépense",null,"0.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [29884,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","633","Développement touristique","investissement","0","dépense",null,"0.00","120000.00","0.00","0.00","0.00","0.00","0.00","false"], [29885,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","844","Voirie métropolitaine","investissement","0","dépense",null,"0.00","140000.00","0.00","0.00","0.00","0.00","0.00","false"], [29886,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2031","Frais d'études","01","Opérations non ventilables","investissement","1","recette","1","0.00","1200000.00","0.00","0.00","0.00","0.00","0.00","false"], [29887,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2033","Frais d'insertion","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","18000.00","0.00","0.00","0.00","0.00","0.00","false"], [29888,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","1","0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [29889,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","2041512","Bâtiments et installations","844","Voirie métropolitaine","investissement","0","dépense",null,"0.00","541000.00","0.00","0.00","0.00","0.00","0.00","false"], [29890,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"0.00","177570.00","0.00","0.00","0.00","0.00","0.00","false"], [29891,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","1011000.00","0.00","13750000.00","13750000.00","0.00","0.00","false"], [29892,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","250000.00","0.00","0.00","0.00","0.00","0.00","false"], [29893,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","022","Information, communication, publicité","investissement","0","dépense",null,"0.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [29894,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"0.00","525000.00","0.00","0.00","0.00","0.00","0.00","false"], [29895,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","326","Manifestations sportives","investissement","0","dépense",null,"0.00","450000.00","0.00","0.00","0.00","0.00","0.00","false"], [29896,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","120000.00","0.00","0.00","0.00","0.00","0.00","false"], [29897,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","60","Services communs","investissement","0","dépense",null,"0.00","80000.00","0.00","0.00","0.00","0.00","0.00","false"], [29898,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","485500.00","0.00","13750000.00","13750000.00","0.00","0.00","false"], [29899,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [29900,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","314","Musées","investissement","0","dépense",null,"0.00","285000.00","0.00","0.00","0.00","0.00","0.00","false"], [29901,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains nus","511","Espaces verts urbains","investissement","0","dépense",null,"0.00","100000.00","0.00","0.00","0.00","0.00","0.00","false"], [29902,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains nus","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","2200.00","0.00","0.00","0.00","0.00","0.00","false"], [29903,"budget supplémentaire",null,"2018","21210231300013","Ville de 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[29910,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21568","Autre matériel et outillage d'incendie et de défense civile","213","Classes regroupées","investissement","0","dépense",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [29911,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","215738","Autre matériel et outillage de voirie","844","Voirie métropolitaine","investissement","0","dépense",null,"0.00","65000.00","0.00","0.00","0.00","0.00","0.00","false"], [29912,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","215738","Autre matériel et outillage de voirie","847","Equipements de voirie","investissement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [29913,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations 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techniques","847","Equipements de voirie","investissement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [29917,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","314","Musées","investissement","0","dépense",null,"0.00","100000.00","0.00","0.00","0.00","0.00","0.00","false"], [29918,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","315","Services d'archives","investissement","0","dépense",null,"0.00","1840.00","0.00","0.00","0.00","0.00","0.00","false"], [29919,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"0.00","21000.00","0.00","0.00","0.00","0.00","0.00","false"], [29920,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21828","Autres matériels de transport","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","220000.00","0.00","0.00","0.00","0.00","0.00","false"], [29921,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","211","Ecoles maternelles","investissement","0","dépense",null,"0.00","2500.00","0.00","0.00","0.00","0.00","0.00","false"], [29922,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","212","Ecoles primaires","investissement","0","dépense",null,"0.00","17500.00","0.00","0.00","0.00","0.00","0.00","false"], [29923,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique 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[30074,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","4577120.00","0.00","0.00","0.00","0.00","0.00","false"], [30075,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","420","Services communs","fonctionnement","0","dépense",null,"0.00","235250.00","0.00","0.00","0.00","0.00","0.00","false"], [30076,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","4212","Aides à la 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associations et aux autres organismes de droit privé","424","Personnes en difficulté","fonctionnement","0","dépense",null,"0.00","28270.00","0.00","0.00","0.00","0.00","0.00","false"], [30080,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","428","Autres interventions sociales","fonctionnement","0","dépense",null,"0.00","992150.00","0.00","0.00","0.00","0.00","0.00","false"], [30081,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","60","Services communs","fonctionnement","0","dépense",null,"0.00","34500.00","0.00","0.00","0.00","0.00","0.00","false"], [30082,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres 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[30085,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20000.00","20000.00","0.00","0.00","false"], [30086,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6583","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","400.00","400.00","0.00","0.00","false"], [30087,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73132","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","27816.00","27816.00","0.00","0.00","false"], [30088,"budget supplémentaire",null,"2018","21210231300013","Ville de Dijon","731","Fiscalité 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ventilables","investissement","1","recette","2","0.00","0.00","0.00","9026350.00","9026350.00","0.00","0.00","false"], [30095,"budget primitif",null,"2018","21210231300013","Ville de Dijon","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","0.00","0.00","9026350.00","9026350.00","0.00","0.00","false"], [30096,"budget primitif",null,"2018","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","1021","Dotation","01","Opérations non ventilables","investissement","0","recette",null,"0.00","0.00","0.00","11000000.00","11000000.00","0.00","0.00","false"], [30097,"budget primitif",null,"2018","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","10222","FCTVA","01","Opérations non ventilables","investissement","0","recette",null,"0.00","0.00","0.00","3200000.00","3200000.00","0.00","0.00","false"], [30098,"budget 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médiathèques","investissement","0","recette",null,"0.00","0.00","0.00","13000.00","13000.00","0.00","0.00","false"], [30116,"budget primitif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1323","Départements","321","Salles de sport, gymnases","investissement","0","recette",null,"0.00","0.00","0.00","124536.00","124536.00","0.00","0.00","false"], [30117,"budget primitif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1323","Départements","323","Piscines","investissement","0","recette",null,"0.00","0.00","0.00","120000.00","120000.00","0.00","0.00","false"], [30118,"budget primitif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1323","Départements","325","Autres équipements sportifs ou de loisirs","investissement","0","recette",null,"0.00","0.00","0.00","13000.00","13000.00","0.00","0.00","false"], [30119,"budget primitif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","13251","GFP de rattachement","30","Services communs","investissement","0","recette",null,"0.00","0.00","0.00","66700.00","66700.00","0.00","0.00","false"], [30120,"budget primitif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","13251","GFP de rattachement","314","Musées","investissement","0","recette",null,"0.00","0.00","0.00","1166000.00","1166000.00","0.00","0.00","false"], [30121,"budget primitif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1328","Autres","311","Activités artistiques, actions et manifestations culturelles","investissement","0","recette",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [30122,"budget primitif",null,"2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1328","Autres","338","Autres activités pour les 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ventilables","investissement","0","dépense",null,"0.00","0.00","0.00","15000.00","15000.00","0.00","0.00","false"], [30130,"budget primitif",null,"2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","168751","GFP de rattachement","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","0.00","0.00","46700.00","46700.00","0.00","0.00","false"], [30131,"budget primitif",null,"2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16878","Autres organismes et particuliers","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","0.00","0.00","6650.00","6650.00","0.00","0.00","false"], [30132,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","4817","Indemnités de renégociation de la dette","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","910000.00","910000.00","0.00","0.00","false"], 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(bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","400000.00","400000.00","0.00","0.00","false"], [30300,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","16000.00","16000.00","0.00","0.00","false"], [30301,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1700.00","1700.00","0.00","0.00","false"], [30302,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3450.00","3450.00","0.00","0.00","false"], [30303,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2000.00","2000.00","0.00","0.00","false"], [30304,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","400.00","400.00","0.00","0.00","false"], [30305,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","200.00","200.00","0.00","0.00","false"], [30306,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","111508.00","111508.00","0.00","0.00","false"], [30307,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles 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services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20000.00","20000.00","0.00","0.00","false"], [30318,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1100.00","1100.00","0.00","0.00","false"], [30319,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","270000.00","270000.00","0.00","0.00","false"], [30320,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","281","Hébergement et restauration 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services","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","0.00","0.00","104000.00","104000.00","0.00","0.00","false"], [30328,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","fonctionnement","0","dépense",null,"0.00","0.00","0.00","50882.00","50882.00","0.00","0.00","false"], [30329,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7000.00","7000.00","0.00","0.00","false"], [30330,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","187000.00","187000.00","0.00","0.00","false"], 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[30521,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","500.00","500.00","0.00","0.00","false"], [30522,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","67050.00","67050.00","0.00","0.00","false"], [30523,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","17600.00","17600.00","0.00","0.00","false"], [30524,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère 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médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7700.00","7700.00","0.00","0.00","false"], [30555,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","67580.00","67580.00","0.00","0.00","false"], [30556,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","51000.00","51000.00","0.00","0.00","false"], [30557,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du personnel","028","Autres moyens 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l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","12500.00","12500.00","0.00","0.00","false"], [30565,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","46000.00","46000.00","0.00","0.00","false"], [30566,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","11500.00","11500.00","0.00","0.00","false"], [30567,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6255","Frais de déménagement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3000.00","3000.00","0.00","0.00","false"], [30568,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6261","Frais d'affranchissement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","336050.00","336050.00","0.00","0.00","false"], [30569,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6261","Frais d'affranchissement","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","500.00","500.00","0.00","0.00","false"], [30570,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6261","Frais d'affranchissement","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4000.00","4000.00","0.00","0.00","false"], [30571,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","299100.00","299100.00","0.00","0.00","false"], [30572,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","0.00","0.00","200.00","200.00","0.00","0.00","false"], [30573,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","0.00","0.00","18000.00","18000.00","0.00","0.00","false"], [30574,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","84000.00","84000.00","0.00","0.00","false"], [30575,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2500.00","2500.00","0.00","0.00","false"], [30576,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4000.00","4000.00","0.00","0.00","false"], [30577,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","800.00","800.00","0.00","0.00","false"], [30578,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","500.00","500.00","0.00","0.00","false"], [30579,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","400.00","400.00","0.00","0.00","false"], [30580,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1600.00","1600.00","0.00","0.00","false"], [30581,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","271000.00","271000.00","0.00","0.00","false"], [30582,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","105000.00","105000.00","0.00","0.00","false"], [30583,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1700.00","1700.00","0.00","0.00","false"], [30584,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","520000.00","520000.00","0.00","0.00","false"], [30585,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","13650.00","13650.00","0.00","0.00","false"], [30586,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1900.00","1900.00","0.00","0.00","false"], [30587,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [30588,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","15000.00","15000.00","0.00","0.00","false"], [30589,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1800.00","1800.00","0.00","0.00","false"], [30590,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","0.00","0.00","100.00","100.00","0.00","0.00","false"], [30591,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","43600.00","43600.00","0.00","0.00","false"], [30592,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","300000.00","300000.00","0.00","0.00","false"], [30593,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","491800.00","491800.00","0.00","0.00","false"], [30594,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","101000.00","101000.00","0.00","0.00","false"], [30595,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","85000.00","85000.00","0.00","0.00","false"], [30596,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","189619.00","189619.00","0.00","0.00","false"], [30597,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","22581.00","22581.00","0.00","0.00","false"], [30598,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","21700.00","21700.00","0.00","0.00","false"], [30599,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5390.00","5390.00","0.00","0.00","false"], [30600,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3936.00","3936.00","0.00","0.00","false"], [30601,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","24207.00","24207.00","0.00","0.00","false"], [30602,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","038","Autres instances","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2939.00","2939.00","0.00","0.00","false"], [30603,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2635.00","2635.00","0.00","0.00","false"], [30604,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","28935.00","28935.00","0.00","0.00","false"], [30605,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","10571.00","10571.00","0.00","0.00","false"], [30606,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8367.00","8367.00","0.00","0.00","false"], [30607,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5935.00","5935.00","0.00","0.00","false"], [30608,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8406.00","8406.00","0.00","0.00","false"], [30609,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","44163.00","44163.00","0.00","0.00","false"], [30610,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2163.00","2163.00","0.00","0.00","false"], [30611,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","213","Classes 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primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","391.00","391.00","0.00","0.00","false"], [30616,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","16737.00","16737.00","0.00","0.00","false"], [30617,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","80705.00","80705.00","0.00","0.00","false"], [30618,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","49513.00","49513.00","0.00","0.00","false"], [30619,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","65597.00","65597.00","0.00","0.00","false"], [30620,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3946.00","3946.00","0.00","0.00","false"], [30621,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","316","Théâtres et spectacles 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primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","0.00","0.00","6363.00","6363.00","0.00","0.00","false"], [30636,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1727.00","1727.00","0.00","0.00","false"], [30637,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4880.00","4880.00","0.00","0.00","false"], [30638,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de 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nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","55.00","55.00","0.00","0.00","false"], [30642,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","758","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","6724.00","6724.00","0.00","0.00","false"], [30643,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","18346.00","18346.00","0.00","0.00","false"], [30644,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","80","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1102.00","1102.00","0.00","0.00","false"], [30645,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","6443.00","6443.00","0.00","0.00","false"], [30646,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","717.00","717.00","0.00","0.00","false"], [30647,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","47272.00","47272.00","0.00","0.00","false"], [30648,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2102.00","2102.00","0.00","0.00","false"], [30659,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","11046.00","11046.00","0.00","0.00","false"], [30660,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","541.00","541.00","0.00","0.00","false"], [30661,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes 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[30665,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","98.00","98.00","0.00","0.00","false"], [30666,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4186.00","4186.00","0.00","0.00","false"], [30667,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20185.00","20185.00","0.00","0.00","false"], [30668,"budget primitif",null,"2018","21210231300013","Ville de 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[30675,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","21994.00","21994.00","0.00","0.00","false"], [30676,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","806.00","806.00","0.00","0.00","false"], [30677,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","264.00","264.00","0.00","0.00","false"], [30678,"budget primitif",null,"2018","21210231300013","Ville de 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primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","494.00","494.00","0.00","0.00","false"], [30686,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1591.00","1591.00","0.00","0.00","false"], [30687,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","432.00","432.00","0.00","0.00","false"], [30688,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1220.00","1220.00","0.00","0.00","false"], [30689,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","492.00","492.00","0.00","0.00","false"], [30690,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","43.00","43.00","0.00","0.00","false"], [30691,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","294.00","294.00","0.00","0.00","false"], [30692,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","14.00","14.00","0.00","0.00","false"], [30693,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1682.00","1682.00","0.00","0.00","false"], [30694,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4589.00","4589.00","0.00","0.00","false"], [30695,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","276.00","276.00","0.00","0.00","false"], [30696,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1611.00","1611.00","0.00","0.00","false"], [30697,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","179.00","179.00","0.00","0.00","false"], [30698,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","89430.00","89430.00","0.00","0.00","false"], [30699,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","10644.00","10644.00","0.00","0.00","false"], [30700,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","10237.00","10237.00","0.00","0.00","false"], [30701,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2482.00","2482.00","0.00","0.00","false"], [30702,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1867.00","1867.00","0.00","0.00","false"], [30703,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","11432.00","11432.00","0.00","0.00","false"], [30704,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1392.00","1392.00","0.00","0.00","false"], [30705,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1250.00","1250.00","0.00","0.00","false"], [30706,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","13680.00","13680.00","0.00","0.00","false"], [30707,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5016.00","5016.00","0.00","0.00","false"], [30708,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3969.00","3969.00","0.00","0.00","false"], [30709,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2815.00","2815.00","0.00","0.00","false"], [30710,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3983.00","3983.00","0.00","0.00","false"], [30711,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20924.00","20924.00","0.00","0.00","false"], [30712,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1026.00","1026.00","0.00","0.00","false"], [30713,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","26456.00","26456.00","0.00","0.00","false"], [30714,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","416.00","416.00","0.00","0.00","false"], [30715,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","54916.00","54916.00","0.00","0.00","false"], [30716,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","185.00","185.00","0.00","0.00","false"], [30717,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7908.00","7908.00","0.00","0.00","false"], [30718,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","38264.00","38264.00","0.00","0.00","false"], [30719,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","23464.00","23464.00","0.00","0.00","false"], [30720,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","30993.00","30993.00","0.00","0.00","false"], [30721,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1869.00","1869.00","0.00","0.00","false"], [30722,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1556.00","1556.00","0.00","0.00","false"], [30723,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8401.00","8401.00","0.00","0.00","false"], [30724,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","9766.00","9766.00","0.00","0.00","false"], [30725,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4342.00","4342.00","0.00","0.00","false"], [30726,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","40683.00","40683.00","0.00","0.00","false"], [30727,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1527.00","1527.00","0.00","0.00","false"], [30728,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements 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fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","0.00","0.00","708.00","708.00","0.00","0.00","false"], [30735,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4943.00","4943.00","0.00","0.00","false"], [30736,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","938.00","938.00","0.00","0.00","false"], [30737,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3018.00","3018.00","0.00","0.00","false"], [30738,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","819.00","819.00","0.00","0.00","false"], [30739,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2314.00","2314.00","0.00","0.00","false"], [30740,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","929.00","929.00","0.00","0.00","false"], [30741,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","81.00","81.00","0.00","0.00","false"], [30742,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","557.00","557.00","0.00","0.00","false"], [30743,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","26.00","26.00","0.00","0.00","false"], [30744,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3190.00","3190.00","0.00","0.00","false"], [30745,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8695.00","8695.00","0.00","0.00","false"], [30746,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","523.00","523.00","0.00","0.00","false"], [30747,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3056.00","3056.00","0.00","0.00","false"], [30748,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique 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rémunérations","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3615.00","3615.00","0.00","0.00","false"], [30755,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"0.00","0.00","0.00","439.00","439.00","0.00","0.00","false"], [30756,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","393.00","393.00","0.00","0.00","false"], [30757,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4320.00","4320.00","0.00","0.00","false"], [30758,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1579.00","1579.00","0.00","0.00","false"], [30759,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1249.00","1249.00","0.00","0.00","false"], [30760,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","886.00","886.00","0.00","0.00","false"], [30761,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1255.00","1255.00","0.00","0.00","false"], [30762,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","6594.00","6594.00","0.00","0.00","false"], [30763,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles 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rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","873.00","873.00","0.00","0.00","false"], [30767,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","17526.00","17526.00","0.00","0.00","false"], [30768,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","58.00","58.00","0.00","0.00","false"], [30769,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2499.00","2499.00","0.00","0.00","false"], [30770,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","12051.00","12051.00","0.00","0.00","false"], [30771,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7394.00","7394.00","0.00","0.00","false"], [30772,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","9795.00","9795.00","0.00","0.00","false"], [30773,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","589.00","589.00","0.00","0.00","false"], [30774,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","0.00","0.00","497.00","497.00","0.00","0.00","false"], [30775,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2645.00","2645.00","0.00","0.00","false"], [30776,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3088.00","3088.00","0.00","0.00","false"], [30777,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1404.00","1404.00","0.00","0.00","false"], [30778,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","13129.00","13129.00","0.00","0.00","false"], [30779,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","481.00","481.00","0.00","0.00","false"], [30780,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","158.00","158.00","0.00","0.00","false"], [30781,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services 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communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1051.00","1051.00","0.00","0.00","false"], [30785,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","0.00","0.00","9423.00","9423.00","0.00","0.00","false"], [30786,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","0.00","0.00","223.00","223.00","0.00","0.00","false"], [30787,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1556.00","1556.00","0.00","0.00","false"], [30788,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","295.00","295.00","0.00","0.00","false"], [30789,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","0.00","0.00","950.00","950.00","0.00","0.00","false"], [30790,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","258.00","258.00","0.00","0.00","false"], [30791,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","729.00","729.00","0.00","0.00","false"], [30792,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","294.00","294.00","0.00","0.00","false"], [30793,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","26.00","26.00","0.00","0.00","false"], [30794,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","175.00","175.00","0.00","0.00","false"], [30795,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8.00","8.00","0.00","0.00","false"], [30796,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres 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métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","962.00","962.00","0.00","0.00","false"], [30800,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","107.00","107.00","0.00","0.00","false"], [30801,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","726000.00","726000.00","0.00","0.00","false"], [30802,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","311","Activités artistiques, actions et manifestations 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Dijon","011","Charges à caractère général","63512","Taxes foncières","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","410000.00","410000.00","0.00","0.00","false"], [30807,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8000.00","8000.00","0.00","0.00","false"], [30808,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7300.00","7300.00","0.00","0.00","false"], [30809,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération 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cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","942831.00","942831.00","0.00","0.00","false"], [30813,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","243179.00","243179.00","0.00","0.00","false"], [30814,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","0.00","0.00","188092.00","188092.00","0.00","0.00","false"], [30815,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1088821.00","1088821.00","0.00","0.00","false"], [30816,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","038","Autres instances","fonctionnement","0","dépense",null,"0.00","0.00","0.00","137575.00","137575.00","0.00","0.00","false"], [30817,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","127317.00","127317.00","0.00","0.00","false"], [30818,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1264815.00","1264815.00","0.00","0.00","false"], [30819,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","471500.00","471500.00","0.00","0.00","false"], [30820,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","409741.00","409741.00","0.00","0.00","false"], [30821,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","287671.00","287671.00","0.00","0.00","false"], [30822,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","394070.00","394070.00","0.00","0.00","false"], [30823,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2090767.00","2090767.00","0.00","0.00","false"], [30824,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","115145.00","115145.00","0.00","0.00","false"], [30825,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2374073.00","2374073.00","0.00","0.00","false"], [30826,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","42888.00","42888.00","0.00","0.00","false"], [30827,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4726828.00","4726828.00","0.00","0.00","false"], [30828,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","18365.00","18365.00","0.00","0.00","false"], [30829,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","755964.00","755964.00","0.00","0.00","false"], [30830,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3601187.00","3601187.00","0.00","0.00","false"], [30831,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2327497.00","2327497.00","0.00","0.00","false"], [30832,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2887689.00","2887689.00","0.00","0.00","false"], [30833,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","152998.00","152998.00","0.00","0.00","false"], [30834,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","0.00","0.00","114736.00","114736.00","0.00","0.00","false"], [30835,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","0.00","0.00","829005.00","829005.00","0.00","0.00","false"], [30836,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","656192.00","656192.00","0.00","0.00","false"], [30837,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","309040.00","309040.00","0.00","0.00","false"], [30838,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2382587.00","2382587.00","0.00","0.00","false"], [30839,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","123964.00","123964.00","0.00","0.00","false"], [30840,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","49932.00","49932.00","0.00","0.00","false"], [30841,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","440433.00","440433.00","0.00","0.00","false"], [30842,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4921875.00","4921875.00","0.00","0.00","false"], [30843,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","50","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","72319.00","72319.00","0.00","0.00","false"], [30844,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","510","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","342087.00","342087.00","0.00","0.00","false"], [30845,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3019737.00","3019737.00","0.00","0.00","false"], [30846,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","0.00","0.00","72870.00","72870.00","0.00","0.00","false"], [30847,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","504188.00","504188.00","0.00","0.00","false"], [30848,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","95859.00","95859.00","0.00","0.00","false"], [30849,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","0.00","0.00","270974.00","270974.00","0.00","0.00","false"], [30850,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","24759.00","24759.00","0.00","0.00","false"], [30851,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","200739.00","200739.00","0.00","0.00","false"], [30852,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","87053.00","87053.00","0.00","0.00","false"], [30853,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8375.00","8375.00","0.00","0.00","false"], [30854,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","55953.00","55953.00","0.00","0.00","false"], [30855,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2693.00","2693.00","0.00","0.00","false"], [30856,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","758","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","260255.00","260255.00","0.00","0.00","false"], [30857,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","858152.00","858152.00","0.00","0.00","false"], [30858,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","80","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","53840.00","53840.00","0.00","0.00","false"], [30859,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","313724.00","313724.00","0.00","0.00","false"], [30860,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","0.00","0.00","34149.00","34149.00","0.00","0.00","false"], [30861,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","102850.00","102850.00","0.00","0.00","false"], [30862,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","6600.00","6600.00","0.00","0.00","false"], [30863,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20491.00","20491.00","0.00","0.00","false"], [30864,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1294.00","1294.00","0.00","0.00","false"], [30865,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3780.00","3780.00","0.00","0.00","false"], [30866,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","9860.00","9860.00","0.00","0.00","false"], [30867,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","038","Autres instances","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1008.00","1008.00","0.00","0.00","false"], [30868,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2611.00","2611.00","0.00","0.00","false"], [30869,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","15950.00","15950.00","0.00","0.00","false"], [30870,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4081.00","4081.00","0.00","0.00","false"], [30871,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2528.00","2528.00","0.00","0.00","false"], [30872,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4260.00","4260.00","0.00","0.00","false"], [30873,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","10518.00","10518.00","0.00","0.00","false"], [30874,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","37215.00","37215.00","0.00","0.00","false"], [30875,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","34166.00","34166.00","0.00","0.00","false"], [30876,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1335.00","1335.00","0.00","0.00","false"], [30877,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","103475.00","103475.00","0.00","0.00","false"], [30878,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2199.00","2199.00","0.00","0.00","false"], [30879,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7807.00","7807.00","0.00","0.00","false"], [30880,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","40591.00","40591.00","0.00","0.00","false"], [30881,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","34419.00","34419.00","0.00","0.00","false"], [30882,"budget 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frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","60574.00","60574.00","0.00","0.00","false"], [30892,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","50","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2199.00","2199.00","0.00","0.00","false"], [30893,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","510","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","165.00","165.00","0.00","0.00","false"], [30894,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","0.00","0.00","24325.00","24325.00","0.00","0.00","false"], [30895,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","0.00","0.00","884.00","884.00","0.00","0.00","false"], [30896,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2976.00","2976.00","0.00","0.00","false"], [30897,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de 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résidence","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1165.00","1165.00","0.00","0.00","false"], [30901,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","758","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7649.00","7649.00","0.00","0.00","false"], [30902,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7753.00","7753.00","0.00","0.00","false"], [30903,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité 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ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4071.00","4071.00","0.00","0.00","false"], [30907,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4253.00","4253.00","0.00","0.00","false"], [30908,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","25886.00","25886.00","0.00","0.00","false"], [30909,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1445.00","1445.00","0.00","0.00","false"], [30910,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","11004.00","11004.00","0.00","0.00","false"], [30911,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","867.00","867.00","0.00","0.00","false"], [30912,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1733.00","1733.00","0.00","0.00","false"], [30913,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8668.00","8668.00","0.00","0.00","false"], [30914,"budget 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[30925,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","6411.00","6411.00","0.00","0.00","false"], [30926,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","35535.00","35535.00","0.00","0.00","false"], [30927,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5572.00","5572.00","0.00","0.00","false"], [30928,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","4213","Aides sociales à 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personnel et frais assimilés","64113","NBI","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","722.00","722.00","0.00","0.00","false"], [30933,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4575.00","4575.00","0.00","0.00","false"], [30934,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","963.00","963.00","0.00","0.00","false"], [30935,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2215.00","2215.00","0.00","0.00","false"], [30936,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1156.00","1156.00","0.00","0.00","false"], [30937,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1445.00","1445.00","0.00","0.00","false"], [30938,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","758","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1445.00","1445.00","0.00","0.00","false"], [30939,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","76","Préservation du patrimoine naturel et gestion des risques 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primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","187018.00","187018.00","0.00","0.00","false"], [30944,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","313245.00","313245.00","0.00","0.00","false"], [30945,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","54723.00","54723.00","0.00","0.00","false"], [30946,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[30987,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","6650.00","6650.00","0.00","0.00","false"], [30988,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","61035.00","61035.00","0.00","0.00","false"], [30989,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","182122.00","182122.00","0.00","0.00","false"], [30990,"budget primitif",null,"2018","21210231300013","Ville de 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[31081,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","0.00","0.00","49841.00","49841.00","0.00","0.00","false"], [31082,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5371.00","5371.00","0.00","0.00","false"], [31083,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","103638.00","103638.00","0.00","0.00","false"], [31084,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","140266.00","140266.00","0.00","0.00","false"], [31088,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1914.00","1914.00","0.00","0.00","false"], [31089,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8909.00","8909.00","0.00","0.00","false"], [31090,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques 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[31097,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","823","Transport fluvial","fonctionnement","0","dépense",null,"0.00","0.00","0.00","42654.00","42654.00","0.00","0.00","false"], [31098,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","26000.00","26000.00","0.00","0.00","false"], [31099,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","336000.00","336000.00","0.00","0.00","false"], [31100,"budget primitif",null,"2018","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","126500.00","126500.00","0.00","0.00","false"], [31101,"budget primitif",null,"2018","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","0.00","0.00","14100.00","14100.00","0.00","0.00","false"], [31102,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1584437.00","1584437.00","0.00","0.00","false"], [31103,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","217097.00","217097.00","0.00","0.00","false"], [31104,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","189939.00","189939.00","0.00","0.00","false"], [31105,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","40924.00","40924.00","0.00","0.00","false"], [31106,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","0.00","0.00","31549.00","31549.00","0.00","0.00","false"], [31107,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","206131.00","206131.00","0.00","0.00","false"], [31108,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","0.00","0.00","25058.00","25058.00","0.00","0.00","false"], [31109,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","21126.00","21126.00","0.00","0.00","false"], [31110,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","252015.00","252015.00","0.00","0.00","false"], [31111,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","91058.00","91058.00","0.00","0.00","false"], [31112,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","67068.00","67068.00","0.00","0.00","false"], [31113,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","694530.00","694530.00","0.00","0.00","false"], [31124,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","405832.00","405832.00","0.00","0.00","false"], [31125,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","574187.00","574187.00","0.00","0.00","false"], [31126,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","37139.00","37139.00","0.00","0.00","false"], [31127,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","0.00","0.00","33040.00","33040.00","0.00","0.00","false"], [31128,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","0.00","0.00","149913.00","149913.00","0.00","0.00","false"], [31129,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","214922.00","214922.00","0.00","0.00","false"], [31130,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","90895.00","90895.00","0.00","0.00","false"], [31131,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","970014.00","970014.00","0.00","0.00","false"], [31132,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","0.00","0.00","30686.00","30686.00","0.00","0.00","false"], [31133,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8659.00","8659.00","0.00","0.00","false"], [31134,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","73176.00","73176.00","0.00","0.00","false"], [31135,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1153265.00","1153265.00","0.00","0.00","false"], [31136,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","11868.00","11868.00","0.00","0.00","false"], [31137,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","56417.00","56417.00","0.00","0.00","false"], [31138,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","0.00","0.00","499397.00","499397.00","0.00","0.00","false"], [31139,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage 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[31143,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20660.00","20660.00","0.00","0.00","false"], [31144,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","44196.00","44196.00","0.00","0.00","false"], [31145,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","16885.00","16885.00","0.00","0.00","false"], [31146,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[31211,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","10318.00","10318.00","0.00","0.00","false"], [31212,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3321.00","3321.00","0.00","0.00","false"], [31213,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","605.00","605.00","0.00","0.00","false"], [31214,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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et frais assimilés","6474","Versement aux autres oeuvres sociales","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5799.00","5799.00","0.00","0.00","false"], [31310,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4989.00","4989.00","0.00","0.00","false"], [31311,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","33342.00","33342.00","0.00","0.00","false"], [31312,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres 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[31335,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8299.00","8299.00","0.00","0.00","false"], [31336,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1062.00","1062.00","0.00","0.00","false"], [31337,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3068.00","3068.00","0.00","0.00","false"], [31338,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de 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[31354,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5774.00","5774.00","0.00","0.00","false"], [31355,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","620.00","620.00","0.00","0.00","false"], [31356,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1602.00","1602.00","0.00","0.00","false"], [31357,"budget primitif",null,"2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de 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métropolitaine","fonctionnement","0","dépense",null,"0.00","0.00","0.00","693.00","693.00","0.00","0.00","false"], [31391,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65311","Indemnités de fonction","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","0.00","0.00","999000.00","999000.00","0.00","0.00","false"], [31392,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65312","Frais de mission et de déplacement","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","0.00","0.00","19000.00","19000.00","0.00","0.00","false"], [31393,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65313","Cotisations de retraite","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","0.00","0.00","85000.00","85000.00","0.00","0.00","false"], [31394,"budget 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l'enseignement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","77000.00","77000.00","0.00","0.00","false"], [31401,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","6986575.00","6986575.00","0.00","0.00","false"], [31402,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","7370000.00","7370000.00","0.00","0.00","false"], [31403,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","423","Personnes âgées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","185000.00","185000.00","0.00","0.00","false"], [31404,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4000.00","4000.00","0.00","0.00","false"], [31405,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2000.00","2000.00","0.00","0.00","false"], [31406,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","560000.00","560000.00","0.00","0.00","false"], [31407,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","114000.00","114000.00","0.00","0.00","false"], [31408,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","350000.00","350000.00","0.00","0.00","false"], [31409,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","48290.00","48290.00","0.00","0.00","false"], [31410,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","041","Actions relevant de la subvention globale","fonctionnement","0","dépense",null,"0.00","0.00","0.00","93000.00","93000.00","0.00","0.00","false"], [31411,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","8500.00","8500.00","0.00","0.00","false"], [31412,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","0.00","0.00","12600.00","12600.00","0.00","0.00","false"], [31413,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","360542.00","360542.00","0.00","0.00","false"], [31414,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","724290.00","724290.00","0.00","0.00","false"], [31415,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","69400.00","69400.00","0.00","0.00","false"], [31416,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","0.00","0.00","172100.00","172100.00","0.00","0.00","false"], [31417,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2875950.00","2875950.00","0.00","0.00","false"], [31418,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","29890.00","29890.00","0.00","0.00","false"], [31419,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1666870.00","1666870.00","0.00","0.00","false"], [31420,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","326","Manifestations sportives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1887000.00","1887000.00","0.00","0.00","false"], [31421,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4577120.00","4577120.00","0.00","0.00","false"], [31422,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","235250.00","235250.00","0.00","0.00","false"], [31423,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","4212","Aides à la famille","fonctionnement","0","dépense",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [31424,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","422","Petite enfance","fonctionnement","0","dépense",null,"0.00","0.00","0.00","90050.00","90050.00","0.00","0.00","false"], [31425,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","423","Personnes âgées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","181620.00","181620.00","0.00","0.00","false"], [31426,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","424","Personnes en difficulté","fonctionnement","0","dépense",null,"0.00","0.00","0.00","28270.00","28270.00","0.00","0.00","false"], [31427,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","428","Autres interventions sociales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","992150.00","992150.00","0.00","0.00","false"], [31428,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","60","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","34500.00","34500.00","0.00","0.00","false"], [31429,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","105500.00","105500.00","0.00","0.00","false"], [31430,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","11150.00","11150.00","0.00","0.00","false"], [31431,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","false"], [31432,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","18750.00","18750.00","0.00","0.00","false"], [31433,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","16500.00","16500.00","0.00","0.00","false"], [31434,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","100.00","100.00","0.00","0.00","false"], [31435,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5200.00","5200.00","0.00","0.00","false"], [31436,"budget primitif",null,"2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","230000.00","230000.00","0.00","0.00","false"], [31437,"budget primitif",null,"2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","17780.00","17780.00","0.00","0.00","false"], [31438,"budget primitif",null,"2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","15000.00","15000.00","0.00","0.00","false"], [31439,"budget primitif",null,"2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","53000.00","53000.00","0.00","0.00","false"], [31440,"budget primitif",null,"2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","6033000.00","6033000.00","0.00","0.00","false"], [31441,"budget primitif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","400.00","400.00","0.00","0.00","false"], [31442,"budget primitif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6713","Dots, secours, bourses et prix","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","0.00","0.00","148000.00","148000.00","0.00","0.00","false"], [31443,"budget primitif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","100000.00","100000.00","0.00","0.00","false"], [31444,"budget primitif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6745","Subventions de fonctionnement aux personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20000.00","20000.00","0.00","0.00","false"], [31445,"budget primitif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6748","Autres subventions exceptionnelles","420","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","25000.00","25000.00","0.00","0.00","false"], [31446,"budget primitif",null,"2018","21210231300013","Ville de Dijon","67","Charges spécifiques","678","Autres charges exceptionnelles","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","20000.00","20000.00","0.00","0.00","false"], [31447,"budget primitif",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","0.00","0.00","8055600.00","8055600.00","0.00","0.00","false"], [31448,"budget primitif",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","0.00","0.00","910000.00","910000.00","0.00","0.00","false"], [31449,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","2000.00","2000.00","0.00","0.00","false"], [31450,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","500.00","500.00","0.00","0.00","false"], [31451,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","0.00","0.00","371500.00","371500.00","0.00","0.00","false"], [31452,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","0.00","0.00","66000.00","66000.00","0.00","0.00","false"], [31453,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","633","Développement touristique","fonctionnement","0","recette",null,"0.00","0.00","0.00","117500.00","117500.00","0.00","0.00","false"], [31454,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","3000.00","3000.00","0.00","0.00","false"], [31455,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","0.00","0.00","800.00","800.00","0.00","0.00","false"], [31456,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","0.00","0.00","4000.00","4000.00","0.00","0.00","false"], [31457,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","0.00","0.00","2400.00","2400.00","0.00","0.00","false"], [31458,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","0.00","0.00","900.00","900.00","0.00","0.00","false"], [31459,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"0.00","0.00","0.00","1600.00","1600.00","0.00","0.00","false"], [31460,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","0.00","0.00","4900.00","4900.00","0.00","0.00","false"], [31461,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","false"], [31462,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","28000.00","28000.00","0.00","0.00","false"], [31463,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","0.00","0.00","320000.00","320000.00","0.00","0.00","false"], [31464,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","25900.00","25900.00","0.00","0.00","false"], [31465,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","0.00","0.00","21047.00","21047.00","0.00","0.00","false"], [31466,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"0.00","0.00","0.00","620000.00","620000.00","0.00","0.00","false"], [31467,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","0.00","0.00","150000.00","150000.00","0.00","0.00","false"], [31468,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","4800.00","4800.00","0.00","0.00","false"], [31469,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","0.00","0.00","17000.00","17000.00","0.00","0.00","false"], [31470,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","0.00","0.00","1056241.00","1056241.00","0.00","0.00","false"], [31471,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","0.00","0.00","7200.00","7200.00","0.00","0.00","false"], [31472,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"0.00","0.00","0.00","243000.00","243000.00","0.00","0.00","false"], [31473,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","9000.00","9000.00","0.00","0.00","false"], [31474,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","0.00","0.00","1671800.00","1671800.00","0.00","0.00","false"], [31475,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","0.00","0.00","2934600.00","2934600.00","0.00","0.00","false"], [31476,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","0.00","0.00","1112062.00","1112062.00","0.00","0.00","false"], [31477,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","260427.00","260427.00","0.00","0.00","false"], [31478,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"0.00","0.00","0.00","150.00","150.00","0.00","0.00","false"], [31479,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","35.00","35.00","0.00","0.00","false"], [31480,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","2200.00","2200.00","0.00","0.00","false"], [31481,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [31482,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","0.00","0.00","5000.00","5000.00","0.00","0.00","false"], [31483,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","409000.00","409000.00","0.00","0.00","false"], [31484,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","424600.00","424600.00","0.00","0.00","false"], [31485,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations 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collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","25600.00","25600.00","0.00","0.00","false"], [31492,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","322","Stades","fonctionnement","0","recette",null,"0.00","0.00","0.00","50000.00","50000.00","0.00","0.00","false"], [31493,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","446500.00","446500.00","0.00","0.00","false"], [31494,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","94865.00","94865.00","0.00","0.00","false"], [31495,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","0.00","0.00","6381.00","6381.00","0.00","0.00","false"], [31496,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","0.00","0.00","1500.00","1500.00","0.00","0.00","false"], [31497,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","recette",null,"0.00","0.00","0.00","110000.00","110000.00","0.00","0.00","false"], [31498,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","0.00","0.00","41600.00","41600.00","0.00","0.00","false"], [31499,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","0.00","0.00","150500.00","150500.00","0.00","0.00","false"], [31500,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","19000.00","19000.00","0.00","0.00","false"], [31501,"budget 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et ventes diverses","70878","par des tiers","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","0.00","0.00","350.00","350.00","0.00","0.00","false"], [31505,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","0.00","0.00","2217.00","2217.00","0.00","0.00","false"], [31506,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","0.00","0.00","63200.00","63200.00","0.00","0.00","false"], [31507,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","410","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [31508,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","290100.00","290100.00","0.00","0.00","false"], [31509,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","10700.00","10700.00","0.00","0.00","false"], [31510,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement 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d'archives","fonctionnement","0","recette",null,"0.00","0.00","0.00","250.00","250.00","0.00","0.00","false"], [31514,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"0.00","0.00","0.00","18000.00","18000.00","0.00","0.00","false"], [31515,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","0.00","0.00","100.00","100.00","0.00","0.00","false"], [31516,"budget primitif",null,"2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","0.00","0.00","4384.00","4384.00","0.00","0.00","false"], [31517,"budget primitif",null,"2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73111","Taxes foncières et d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","110912000.00","110912000.00","0.00","0.00","false"], [31518,"budget primitif",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","73213","Reversement du prélèvement du bloc communal sur le produit brut des jeux","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","5800000.00","5800000.00","0.00","0.00","false"], [31519,"budget primitif",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","73281","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","27816.00","27816.00","0.00","0.00","false"], [31520,"budget primitif",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7336","Droits de place","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","510000.00","510000.00","0.00","0.00","false"], [31521,"budget primitif",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7337","Droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","4200.00","4200.00","0.00","0.00","false"], [31522,"budget primitif",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7338","Autres impôts et taxes spécifiques des collectivités d'Ile-de-France","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","1089000.00","1089000.00","0.00","0.00","false"], [31523,"budget primitif",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7351","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","2600000.00","2600000.00","0.00","0.00","false"], [31524,"budget primitif",null,"2018","21210231300013","Ville de Dijon","73","Impôts et taxes","7365","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","0.00","0.00","780000.00","780000.00","0.00","0.00","false"], [31525,"budget primitif",null,"2018","21210231300013","Ville de Dijon","014","Atténuations de produits","7391172","Dégrèvement de taxe d'habitation sur les logements vacants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","235000.00","235000.00","0.00","0.00","false"], [31526,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74111","Dotation forfaitaire des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","20800000.00","20800000.00","0.00","0.00","false"], [31527,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","741123","Dotation de solidarité urbaine (DSU) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","2650000.00","2650000.00","0.00","0.00","false"], [31528,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","741127","Dotation nationale de péréquation (DNP) des communes","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","360000.00","360000.00","0.00","0.00","false"], [31529,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74611","DGD","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","900000.00","900000.00","0.00","0.00","false"], [31530,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74712","Emplois d'avenir","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","143600.00","143600.00","0.00","0.00","false"], [31531,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","36218.00","36218.00","0.00","0.00","false"], [31532,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","0.00","0.00","150.00","150.00","0.00","0.00","false"], [31533,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","30","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","1200.00","1200.00","0.00","0.00","false"], [31534,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","0.00","0.00","233100.00","233100.00","0.00","0.00","false"], [31535,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","54800.00","54800.00","0.00","0.00","false"], [31536,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","314","Musées","fonctionnement","0","recette",null,"0.00","0.00","0.00","10400.00","10400.00","0.00","0.00","false"], [31537,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","0.00","0.00","568033.00","568033.00","0.00","0.00","false"], [31538,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","412","Prévention et éducation pour la santé","fonctionnement","0","recette",null,"0.00","0.00","0.00","25000.00","25000.00","0.00","0.00","false"], [31539,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"0.00","0.00","0.00","9600.00","9600.00","0.00","0.00","false"], [31540,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","60","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","22775.00","22775.00","0.00","0.00","false"], [31541,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7472","Régions","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","0.00","0.00","900000.00","900000.00","0.00","0.00","false"], [31542,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7472","Régions","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","4000.00","4000.00","0.00","0.00","false"], [31543,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7473","Départements","311","Activités artistiques, actions et manifestations 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participations","74741","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","354707.00","354707.00","0.00","0.00","false"], [31548,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74751","GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","48161.00","48161.00","0.00","0.00","false"], [31549,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74751","GFP de rattachement","322","Stades","fonctionnement","0","recette",null,"0.00","0.00","0.00","25000.00","25000.00","0.00","0.00","false"], [31550,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74758","Autres groupements","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","5419.00","5419.00","0.00","0.00","false"], [31551,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","20","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","14375.00","14375.00","0.00","0.00","false"], [31552,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","0.00","0.00","16000.00","16000.00","0.00","0.00","false"], [31553,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","0.00","0.00","3068810.00","3068810.00","0.00","0.00","false"], [31554,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","0.00","0.00","5349700.00","5349700.00","0.00","0.00","false"], [31555,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74784","CCAS et caisse des écoles","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","28613.00","28613.00","0.00","0.00","false"], [31556,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","135838.00","135838.00","0.00","0.00","false"], [31557,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","21330.00","21330.00","0.00","0.00","false"], [31558,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","0.00","0.00","121361.00","121361.00","0.00","0.00","false"], [31559,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"0.00","0.00","0.00","34830.00","34830.00","0.00","0.00","false"], [31560,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7482","Compensation pour perte de taxe additionnelle aux droits d'enregistrement ou la taxe de publicité foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [31561,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","748313","Dotation unique des compensations spécifiques à la taxe professionnelle","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","85000.00","85000.00","0.00","0.00","false"], [31562,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74833","Etat - Compensation au titre des exonérations de taxe foncière","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","125000.00","125000.00","0.00","0.00","false"], [31563,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74834","Etat - Compensation au titre des exonérations de taxe d'habitation","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","2800000.00","2800000.00","0.00","0.00","false"], [31564,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7484","Dotation de recensement","028","Autres moyens généraux","fonctionnement","0","recette",null,"0.00","0.00","0.00","31000.00","31000.00","0.00","0.00","false"], [31565,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7485","Dotation pour les titres sécurisés","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","45270.00","45270.00","0.00","0.00","false"], [31566,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","74888","Autres","023","Fêtes et cérémonies","fonctionnement","0","recette",null,"0.00","0.00","0.00","80000.00","80000.00","0.00","0.00","false"], [31567,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","13200.00","13200.00","0.00","0.00","false"], [31568,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","023","Fêtes et cérémonies","fonctionnement","0","recette",null,"0.00","0.00","0.00","2000.00","2000.00","0.00","0.00","false"], [31569,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","0.00","0.00","450.00","450.00","0.00","0.00","false"], [31570,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","213","Classes 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l'enfance","fonctionnement","0","recette",null,"0.00","0.00","0.00","4080.00","4080.00","0.00","0.00","false"], [31574,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","0.00","0.00","485000.00","485000.00","0.00","0.00","false"], [31575,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","214500.00","214500.00","0.00","0.00","false"], [31576,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","12600.00","12600.00","0.00","0.00","false"], [31577,"budget 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de gestion courante","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","40000.00","40000.00","0.00","0.00","false"], [31581,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","0.00","0.00","5000.00","5000.00","0.00","0.00","false"], [31582,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","0.00","0.00","3730.00","3730.00","0.00","0.00","false"], [31583,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","0.00","0.00","224166.00","224166.00","0.00","0.00","false"], [31584,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","322","Stades","fonctionnement","0","recette",null,"0.00","0.00","0.00","65000.00","65000.00","0.00","0.00","false"], [31585,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","22500.00","22500.00","0.00","0.00","false"], [31586,"budget primitif",null,"2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","8036.00","8036.00","0.00","0.00","false"], [31587,"budget primitif",null,"2018","21210231300013","Ville de Dijon","76","Produits financiers","764","Revenus des valeurs mobilières de placement","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","4000.00","4000.00","0.00","0.00","false"], [31588,"budget primitif",null,"2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","777","Recettes et quote-part des subventions d'investissement transférées au compte de résultat","01","Opérations non ventilables","fonctionnement","1","recette","2","0.00","0.00","0.00","28100.00","28100.00","0.00","0.00","false"], [31589,"budget primitif",null,"2018","21210231300013","Ville de Dijon","77","Produits spécifiques","7788","Autres produits exceptionnels","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","800.00","800.00","0.00","0.00","false"], [31590,"budget primitif",null,"2018","21210231300013","Ville de Dijon","77","Produits spécifiques","7788","Autres produits exceptionnels","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","175000.00","175000.00","0.00","0.00","false"], [31591,"budget primitif",null,"2018","21210231300013","Ville de Dijon","77","Produits spécifiques","7788","Autres produits exceptionnels","7213","Tri, valorisation et traitement des déchets","fonctionnement","0","recette",null,"0.00","0.00","0.00","7400.00","7400.00","0.00","0.00","false"], [31592,"budget primitif",null,"2018","21210231300013","Ville de Dijon","014","Atténuations de produits","739116","Prélèvements au titre de l'article 55 de la loi SRU","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1329950.00","1329950.00","0.00","0.00","false"], [31593,"budget primitif",null,"2018","21210231300013","Ville de Dijon","024","Produits des cessions d'immobilisations","024","Produits des cessions d'immobilisations","518","Autres actions d'aménagement urbain","investissement","0","recette",null,"0.00","0.00","0.00","4850000.00","4850000.00","0.00","0.00","false"], [31594,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13911","Etat et établissements nationaux","01","Opérations non ventilables","investissement","1","dépense","2","0.00","0.00","0.00","6000.00","6000.00","0.00","0.00","false"], [31595,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13912","Régions","01","Opérations non ventilables","investissement","1","dépense","2","0.00","0.00","0.00","17100.00","17100.00","0.00","0.00","false"], [31596,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13918","Autres","01","Opérations non ventilables","investissement","1","dépense","2","0.00","0.00","0.00","5000.00","5000.00","0.00","0.00","false"], [31597,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","0.00","0.00","190000.00","190000.00","0.00","0.00","false"], [31598,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","023","Fêtes et cérémonies","investissement","0","dépense",null,"0.00","0.00","0.00","20000.00","20000.00","0.00","0.00","false"], [31599,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","213","Classes regroupées","investissement","0","dépense",null,"0.00","0.00","0.00","80000.00","80000.00","0.00","0.00","false"], [31600,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","281","Hébergement et restauration scolaires","investissement","0","dépense",null,"0.00","0.00","0.00","30000.00","30000.00","0.00","0.00","false"], [31601,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","312","Patrimoine","investissement","0","dépense",null,"0.00","0.00","0.00","100000.00","100000.00","0.00","0.00","false"], [31602,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","312","Patrimoine","investissement","0","dépense",null,"0.00","0.00","0.00","60000.00","60000.00","0.00","0.00","false"], [31603,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"0.00","0.00","0.00","30000.00","30000.00","0.00","0.00","false"], [31604,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","314","Musées","investissement","0","dépense",null,"0.00","0.00","0.00","428000.00","428000.00","0.00","0.00","false"], [31605,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","314","Musées","investissement","0","dépense",null,"0.00","0.00","0.00","30000.00","30000.00","0.00","0.00","false"], [31606,"budget primitif",null,"2018","21210231300013","Ville de Dijon","20","Immobilisations 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médiathèques","investissement","0","dépense",null,"0.00","0.00","0.00","214400.00","214400.00","0.00","0.00","false"], [31657,"budget primitif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","314","Musées","investissement","0","dépense",null,"0.00","0.00","0.00","50000.00","50000.00","0.00","0.00","false"], [31658,"budget primitif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","338","Autres activités pour les jeunes","investissement","0","dépense",null,"0.00","0.00","0.00","12500.00","12500.00","0.00","0.00","false"], [31659,"budget primitif",null,"2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","4213","Aides sociales à l'enfance","investissement","0","dépense",null,"0.00","0.00","0.00","12500.00","12500.00","0.00","0.00","false"], 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ventilables","investissement","1","recette","2","0.00","0.00","0.00","2000.00","2000.00","0.00","0.00","false"], [31749,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28128","Autres agencements et aménagements de terrains","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","340000.00","340000.00","0.00","0.00","false"], [31750,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281321","Immeubles de rapport","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","8000.00","8000.00","0.00","0.00","false"], [31751,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28138","Autres constructions","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","26000.00","26000.00","0.00","0.00","false"], [31752,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281568","Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","30000.00","30000.00","0.00","0.00","false"], [31753,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","1300.00","1300.00","0.00","0.00","false"], [31754,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [31755,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","175000.00","175000.00","0.00","0.00","false"], [31756,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281828","Autres matériels de transport","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","340000.00","340000.00","0.00","0.00","false"], [31757,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281838","Autre matériel informatique","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","1051500.00","1051500.00","0.00","0.00","false"], [31758,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281848","Autres matériels de bureau et mobiliers","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","705000.00","705000.00","0.00","0.00","false"], [31759,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28186","Cheptel","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","2100.00","2100.00","0.00","0.00","false"], [31760,"budget primitif",null,"2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28188","Autres","01","Opérations non ventilables","investissement","1","recette","2","0.00","0.00","0.00","1494600.00","1494600.00","0.00","0.00","false"], [31761,"budget primitif",null,"2018","21210231300013","Ville de Dijon","66","Charges financières","6681","Indemnités pour remboursement anticipé d'emprunt à risques","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","580000.00","580000.00","0.00","0.00","false"], [31762,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","193000.00","193000.00","0.00","0.00","false"], [31763,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","false"], [31764,"budget primitif",null,"2018","21210231300013","Ville de Dijon","011","Charges à caractère 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ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","7319255.00","7319255.00","0.00","0.00","false"], [31775,"budget primitif",null,"2018","21210231300013","Ville de Dijon","014","Atténuations de produits","73912231","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1510000.00","1510000.00","0.00","0.00","false"], [31776,"budget primitif",null,"2018","21210231300013","Ville de Dijon","74","Dotations et participations","7414","DGF des permanents syndicaux","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","51000.00","51000.00","0.00","0.00","false"], [31777,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","311","Activités artistiques, actions et manifestations 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ventilables","fonctionnement","0","recette",null,"0.00","51272151.76","0.00","0.00","0.00","0.00","0.00","false"], [31781,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","01","Opérations non ventilables","investissement","1","recette","2","0.00","64319471.76","0.00","-1859000.00","-1859000.00","0.00","0.00","false"], [31782,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","64319471.76","0.00","-1859000.00","-1859000.00","0.00","0.00","false"], [31783,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","1021","Dotation","01","Opérations non 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ventilables","investissement","0","recette",null,"0.00","11049776.89","0.00","0.00","0.00","0.00","0.00","false"], [31787,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","312","Patrimoine","investissement","0","recette",null,"0.00","37320.00","0.00","0.00","0.00","0.00","0.00","false"], [31788,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","64","Rayonnement et attractivité du territoire","investissement","0","recette",null,"0.00","403000.00","0.00","0.00","0.00","0.00","0.00","false"], [31789,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1321","Etat et établissements nationaux","213","Classes 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[31799,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1322","Régions","321","Salles de sport, gymnases","investissement","0","recette",null,"0.00","32306.00","0.00","0.00","0.00","0.00","0.00","false"], [31800,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1322","Régions","338","Autres activités pour les jeunes","investissement","0","recette",null,"0.00","28800.00","0.00","0.00","0.00","0.00","0.00","false"], [31801,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1322","Régions","76","Préservation du patrimoine naturel et gestion des risques technologiques","investissement","0","recette",null,"0.00","19200.00","0.00","0.00","0.00","0.00","0.00","false"], [31802,"décision modificative","décision modificative n°3","2018","21210231300013","Ville 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rattachement","314","Musées","investissement","0","recette",null,"0.00","1166000.00","0.00","0.00","0.00","0.00","0.00","false"], [31809,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1328","Autres","311","Activités artistiques, actions et manifestations culturelles","investissement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [31810,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1328","Autres","338","Autres activités pour les jeunes","investissement","0","recette",null,"0.00","6660.00","0.00","0.00","0.00","0.00","0.00","false"], [31811,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","13","Subventions d'investissement","1328","Autres","4213","Aides sociales à l'enfance","investissement","0","recette",null,"0.00","159200.00","0.00","0.00","0.00","0.00","0.00","false"], [31812,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","1328","Autres","01","Opérations non ventilables","investissement","1","recette","1","0.00","200000.00","0.00","0.00","0.00","0.00","0.00","false"], [31813,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","1641","Emprunts en euros","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"0.00","836000.00","0.00","0.00","0.00","0.00","0.00","false"], [31814,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","8154000.00","0.00","0.00","0.00","0.00","0.00","false"], [31815,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16441","Opérations afférentes à l'emprunt","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","38300.00","0.00","0.00","0.00","0.00","0.00","false"], [31816,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","investissement","0","recette",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [31817,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [31818,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","168751","GFP de rattachement","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","46700.00","0.00","0.00","0.00","0.00","0.00","false"], [31819,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16878","Autres organismes et particuliers","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","6650.00","0.00","0.00","0.00","0.00","0.00","false"], [31820,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","4817","Indemnités de renégociation de la dette","01","Opérations non ventilables","investissement","1","recette","2","0.00","910000.00","0.00","0.00","0.00","0.00","0.00","false"], [31821,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","150500.00","0.00","0.00","0.00","0.00","0.00","false"], [31822,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","88960.00","0.00","0.00","0.00","0.00","0.00","false"], [31823,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","10483.00","0.00","0.00","0.00","0.00","0.00","false"], [31824,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","7230.00","0.00","0.00","0.00","0.00","0.00","false"], [31825,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","2743.00","0.00","0.00","0.00","0.00","0.00","false"], [31826,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","215082.00","0.00","0.00","0.00","0.00","0.00","false"], [31827,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","19062.00","0.00","0.00","0.00","0.00","0.00","false"], [31828,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","10994.00","0.00","0.00","0.00","0.00","0.00","false"], [31829,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","3498.00","0.00","0.00","0.00","0.00","0.00","false"], [31830,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","314","Musées","fonctionnement","0","dépense",null,"0.00","14464.00","0.00","0.00","0.00","0.00","0.00","false"], [31831,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","4914.00","0.00","0.00","0.00","0.00","0.00","false"], [31832,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","26390.00","0.00","0.00","0.00","0.00","0.00","false"], [31833,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","322","Stades","fonctionnement","0","dépense",null,"0.00","193790.00","0.00","0.00","0.00","0.00","0.00","false"], [31834,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","323","Piscines","fonctionnement","0","dépense",null,"0.00","379855.00","0.00","0.00","0.00","0.00","0.00","false"], [31835,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","27897.00","0.00","0.00","0.00","0.00","0.00","false"], [31836,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","5546.00","0.00","0.00","0.00","0.00","0.00","false"], [31837,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","410","Services communs","fonctionnement","0","dépense",null,"0.00","839.00","0.00","0.00","0.00","0.00","0.00","false"], [31838,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","26072.00","0.00","0.00","0.00","0.00","0.00","false"], [31839,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","423","Personnes âgées","fonctionnement","0","dépense",null,"0.00","266.00","0.00","0.00","0.00","0.00","0.00","false"], [31840,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","424","Personnes en difficulté","fonctionnement","0","dépense",null,"0.00","3048.00","0.00","0.00","0.00","0.00","0.00","false"], [31841,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","428","Autres interventions sociales","fonctionnement","0","dépense",null,"0.00","957.00","0.00","0.00","0.00","0.00","0.00","false"], [31842,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","194913.00","0.00","0.00","0.00","0.00","0.00","false"], [31843,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","4892.00","0.00","0.00","0.00","0.00","0.00","false"], [31844,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","20021.00","0.00","0.00","0.00","0.00","0.00","false"], [31845,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","11000.00","0.00","0.00","0.00","0.00","0.00","false"], [31846,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","30084.00","0.00","0.00","0.00","0.00","0.00","false"], [31847,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","358503.00","0.00","0.00","0.00","0.00","0.00","false"], [31848,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","17000.00","0.00","0.00","0.00","0.00","0.00","false"], [31849,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","108014.00","0.00","0.00","0.00","0.00","0.00","false"], [31850,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","5273.00","0.00","0.00","0.00","0.00","0.00","false"], [31851,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","12638.00","0.00","0.00","0.00","0.00","0.00","false"], [31852,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","467386.00","0.00","0.00","0.00","0.00","0.00","false"], [31853,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","162478.00","0.00","0.00","0.00","0.00","0.00","false"], [31854,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","283","Médecine scolaire","fonctionnement","0","dépense",null,"0.00","575.00","0.00","0.00","0.00","0.00","0.00","false"], [31855,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","129801.00","0.00","0.00","0.00","0.00","0.00","false"], [31856,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","312","Patrimoine","fonctionnement","0","dépense",null,"0.00","2179.00","0.00","0.00","0.00","0.00","0.00","false"], [31857,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","69059.00","0.00","0.00","0.00","0.00","0.00","false"], [31858,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","314","Musées","fonctionnement","0","dépense",null,"0.00","292798.00","0.00","0.00","0.00","0.00","0.00","false"], [31859,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","20227.00","0.00","0.00","0.00","0.00","0.00","false"], [31860,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","286880.00","0.00","0.00","0.00","0.00","0.00","false"], [31861,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","322","Stades","fonctionnement","0","dépense",null,"0.00","219709.00","0.00","0.00","0.00","0.00","0.00","false"], [31862,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","323","Piscines","fonctionnement","0","dépense",null,"0.00","124448.00","0.00","0.00","0.00","0.00","0.00","false"], [31863,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","176149.00","0.00","0.00","0.00","0.00","0.00","false"], [31864,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","61057.00","0.00","0.00","0.00","0.00","0.00","false"], [31865,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","410","Services communs","fonctionnement","0","dépense",null,"0.00","1067.00","0.00","0.00","0.00","0.00","0.00","false"], [31866,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","420","Services communs","fonctionnement","0","dépense",null,"0.00","1180.00","0.00","0.00","0.00","0.00","0.00","false"], [31867,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","61730.00","0.00","0.00","0.00","0.00","0.00","false"], [31868,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","424","Personnes en difficulté","fonctionnement","0","dépense",null,"0.00","5324.00","0.00","0.00","0.00","0.00","0.00","false"], [31869,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","510","Services communs","fonctionnement","0","dépense",null,"0.00","315.00","0.00","0.00","0.00","0.00","0.00","false"], [31870,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","49009.00","0.00","0.00","0.00","0.00","0.00","false"], [31871,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","43190.00","0.00","0.00","0.00","0.00","0.00","false"], [31872,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","9947.00","0.00","0.00","0.00","0.00","0.00","false"], [31873,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","48053.00","0.00","0.00","0.00","0.00","0.00","false"], [31874,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","10769.00","0.00","0.00","0.00","0.00","0.00","false"], [31875,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [31876,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","800.00","0.00","0.00","0.00","0.00","0.00","false"], [31877,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [31878,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [31879,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [31880,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","557000.00","0.00","0.00","0.00","0.00","0.00","false"], [31881,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","40000.00","0.00","0.00","0.00","0.00","0.00","false"], [31882,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","282","Sport scolaire","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [31883,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","60000.00","0.00","0.00","0.00","0.00","0.00","false"], [31884,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [31885,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","314","Musées","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [31886,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [31887,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","140000.00","0.00","0.00","0.00","0.00","0.00","false"], [31888,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","322","Stades","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [31889,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","323","Piscines","fonctionnement","0","dépense",null,"0.00","230000.00","0.00","0.00","0.00","0.00","0.00","false"], [31890,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","40000.00","0.00","0.00","0.00","0.00","0.00","false"], [31891,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","80000.00","0.00","0.00","0.00","0.00","0.00","false"], [31892,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","420","Services communs","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [31893,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","40000.00","0.00","0.00","0.00","0.00","0.00","false"], [31894,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","160000.00","0.00","0.00","0.00","0.00","0.00","false"], [31895,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60618","Autres fournitures","322","Stades","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [31896,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60622","Carburants","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","460000.00","0.00","0.00","0.00","0.00","0.00","false"], [31897,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","171500.00","0.00","0.00","0.00","0.00","0.00","false"], [31898,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [31899,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","048","Autres actions","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [31900,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","2499700.00","0.00","0.00","0.00","0.00","0.00","false"], [31901,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","30","Services communs","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [31902,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [31903,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","3850.00","0.00","0.00","0.00","0.00","0.00","false"], [31904,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","15860.00","0.00","0.00","0.00","0.00","0.00","false"], [31905,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","6950.00","0.00","0.00","0.00","0.00","0.00","false"], [31906,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","389600.00","0.00","0.00","0.00","0.00","0.00","false"], [31907,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","423","Personnes âgées","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [31908,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","670.00","0.00","0.00","0.00","0.00","0.00","false"], [31909,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","242740.00","0.00","0.00","0.00","0.00","0.00","false"], [31910,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3500.00","0.00","0.00","0.00","0.00","0.00","false"], [31911,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","21000.00","0.00","0.00","0.00","0.00","0.00","false"], [31912,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [31913,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [31914,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [31915,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","7000.00","0.00","0.00","0.00","0.00","0.00","false"], [31916,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","048","Autres actions","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [31917,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","2800.00","0.00","0.00","0.00","0.00","0.00","false"], [31918,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","700.00","0.00","0.00","0.00","0.00","0.00","false"], [31919,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","1700.00","0.00","0.00","0.00","0.00","0.00","false"], [31920,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","8000.00","0.00","0.00","0.00","0.00","0.00","false"], [31921,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","8500.00","0.00","0.00","0.00","0.00","0.00","false"], [31922,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","145000.00","0.00","0.00","0.00","0.00","0.00","false"], [31923,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","30","Services communs","fonctionnement","0","dépense",null,"0.00","3500.00","0.00","0.00","0.00","0.00","0.00","false"], [31924,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","13050.00","0.00","0.00","0.00","0.00","0.00","false"], [31925,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","314","Musées","fonctionnement","0","dépense",null,"0.00","272300.00","0.00","0.00","0.00","0.00","0.00","false"], [31926,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [31927,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","2300.00","0.00","0.00","0.00","0.00","0.00","false"], [31928,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","13000.00","0.00","0.00","0.00","0.00","0.00","false"], [31929,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","322","Stades","fonctionnement","0","dépense",null,"0.00","17000.00","0.00","0.00","0.00","0.00","0.00","false"], [31930,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","323","Piscines","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [31931,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","2900.00","0.00","0.00","0.00","0.00","0.00","false"], [31932,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","40920.00","0.00","0.00","0.00","0.00","0.00","false"], [31933,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","410","Services communs","fonctionnement","0","dépense",null,"0.00","8500.00","0.00","0.00","0.00","0.00","0.00","false"], [31934,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","8850.00","0.00","0.00","0.00","0.00","0.00","false"], [31935,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","3500.00","0.00","0.00","0.00","0.00","0.00","false"], [31936,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","420","Services communs","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [31937,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","58620.00","0.00","0.00","0.00","0.00","0.00","false"], [31938,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","135000.00","0.00","0.00","0.00","0.00","0.00","false"], [31939,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","6400.00","0.00","0.00","0.00","0.00","0.00","false"], [31940,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","22350.00","0.00","0.00","0.00","0.00","0.00","false"], [31941,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [31942,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [31943,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","334500.00","0.00","0.00","0.00","0.00","0.00","false"], [31944,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","281","Hébergement et restauration 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publicité","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [31948,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","17500.00","0.00","0.00","0.00","0.00","0.00","false"], [31949,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","1020.00","0.00","0.00","0.00","0.00","0.00","false"], [31950,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [31951,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","6200.00","0.00","0.00","0.00","0.00","0.00","false"], [31952,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","19400.00","0.00","0.00","0.00","0.00","0.00","false"], [31953,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","211","Ecoles 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médiathèques","fonctionnement","0","dépense",null,"0.00","5500.00","0.00","0.00","0.00","0.00","0.00","false"], [31960,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [31961,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","11400.00","0.00","0.00","0.00","0.00","0.00","false"], [31962,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [31963,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Stades","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [31964,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"0.00","6000.00","0.00","0.00","0.00","0.00","0.00","false"], [31965,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","11900.00","0.00","0.00","0.00","0.00","0.00","false"], [31966,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","35000.00","0.00","0.00","0.00","0.00","0.00","false"], [31967,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","410","Services communs","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [31968,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [31969,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [31970,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","420","Services communs","fonctionnement","0","dépense",null,"0.00","150.00","0.00","0.00","0.00","0.00","0.00","false"], [31971,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","19950.00","0.00","0.00","0.00","0.00","0.00","false"], [31972,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","105700.00","0.00","0.00","0.00","0.00","0.00","false"], [31973,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","5300.00","0.00","0.00","0.00","0.00","0.00","false"], [31974,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","76","Préservation du patrimoine naturel et gestion des risques 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communs","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [31978,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [31979,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","8000.00","0.00","0.00","0.00","0.00","0.00","false"], [31980,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","105000.00","0.00","0.00","0.00","0.00","0.00","false"], [31981,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","141180.00","0.00","0.00","0.00","0.00","0.00","false"], [31982,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [31983,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","800.00","0.00","0.00","0.00","0.00","0.00","false"], [31984,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [31985,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [31986,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","12200.00","0.00","0.00","0.00","0.00","0.00","false"], [31987,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","400000.00","0.00","0.00","0.00","0.00","0.00","false"], [31988,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"0.00","16000.00","0.00","0.00","0.00","0.00","0.00","false"], [31989,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1700.00","0.00","0.00","0.00","0.00","0.00","false"], [31990,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","3450.00","0.00","0.00","0.00","0.00","0.00","false"], [31991,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [31992,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [31993,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","0.00","0.00","false"], [31994,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","111508.00","0.00","0.00","0.00","0.00","0.00","false"], [31995,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","221380.00","0.00","0.00","0.00","0.00","0.00","false"], [31996,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","6068","Autres matières et fournitures","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","35100.00","0.00","0.00","0.00","0.00","0.00","false"], [31997,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","723200.00","0.00","0.00","0.00","0.00","0.00","false"], [31998,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [31999,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","69000.00","0.00","0.00","0.00","0.00","0.00","false"], [32000,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","480000.00","0.00","0.00","0.00","0.00","0.00","false"], [32001,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","028","Autres moyens 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transport","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","5846.00","0.00","0.00","0.00","0.00","0.00","false"], [32305,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","117366.00","0.00","0.00","0.00","0.00","0.00","false"], [32306,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","391.00","0.00","0.00","0.00","0.00","0.00","false"], [32307,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","30","Services 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transport","314","Musées","fonctionnement","0","dépense",null,"0.00","65597.00","0.00","0.00","0.00","0.00","0.00","false"], [32311,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","3946.00","0.00","0.00","0.00","0.00","0.00","false"], [32312,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","3327.00","0.00","0.00","0.00","0.00","0.00","false"], [32313,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","17714.00","0.00","0.00","0.00","0.00","0.00","false"], [32314,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","323","Piscines","fonctionnement","0","dépense",null,"0.00","20680.00","0.00","0.00","0.00","0.00","0.00","false"], [32315,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","9399.00","0.00","0.00","0.00","0.00","0.00","false"], [32316,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement de transport","338","Autres activités pour les 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F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"0.00","5172.00","0.00","0.00","0.00","0.00","0.00","false"], [32365,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","2351.00","0.00","0.00","0.00","0.00","0.00","false"], [32366,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","21994.00","0.00","0.00","0.00","0.00","0.00","false"], [32367,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","806.00","0.00","0.00","0.00","0.00","0.00","false"], [32368,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","264.00","0.00","0.00","0.00","0.00","0.00","false"], [32369,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"0.00","2283.00","0.00","0.00","0.00","0.00","0.00","false"], [32370,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4213","Aides sociales à 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voirie","fonctionnement","0","dépense",null,"0.00","179.00","0.00","0.00","0.00","0.00","0.00","false"], [32389,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","89430.00","0.00","0.00","0.00","0.00","0.00","false"], [32390,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","10644.00","0.00","0.00","0.00","0.00","0.00","false"], [32391,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","10237.00","0.00","0.00","0.00","0.00","0.00","false"], [32392,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","2482.00","0.00","0.00","0.00","0.00","0.00","false"], [32393,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","1867.00","0.00","0.00","0.00","0.00","0.00","false"], [32394,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","11432.00","0.00","0.00","0.00","0.00","0.00","false"], [32395,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"0.00","1392.00","0.00","0.00","0.00","0.00","0.00","false"], [32396,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1250.00","0.00","0.00","0.00","0.00","0.00","false"], [32397,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","13680.00","0.00","0.00","0.00","0.00","0.00","false"], [32398,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","5016.00","0.00","0.00","0.00","0.00","0.00","false"], [32399,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","3969.00","0.00","0.00","0.00","0.00","0.00","false"], [32400,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","2815.00","0.00","0.00","0.00","0.00","0.00","false"], [32401,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"0.00","3983.00","0.00","0.00","0.00","0.00","0.00","false"], [32402,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","20924.00","0.00","0.00","0.00","0.00","0.00","false"], [32403,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","1026.00","0.00","0.00","0.00","0.00","0.00","false"], [32404,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","26456.00","0.00","0.00","0.00","0.00","0.00","false"], [32405,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","416.00","0.00","0.00","0.00","0.00","0.00","false"], [32406,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","54916.00","0.00","0.00","0.00","0.00","0.00","false"], [32407,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","185.00","0.00","0.00","0.00","0.00","0.00","false"], [32408,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"0.00","7908.00","0.00","0.00","0.00","0.00","0.00","false"], [32409,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","38264.00","0.00","0.00","0.00","0.00","0.00","false"], [32410,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","23464.00","0.00","0.00","0.00","0.00","0.00","false"], [32411,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"0.00","30993.00","0.00","0.00","0.00","0.00","0.00","false"], [32412,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1869.00","0.00","0.00","0.00","0.00","0.00","false"], [32413,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","1556.00","0.00","0.00","0.00","0.00","0.00","false"], [32414,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","8401.00","0.00","0.00","0.00","0.00","0.00","false"], [32415,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"0.00","9766.00","0.00","0.00","0.00","0.00","0.00","false"], [32416,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","4342.00","0.00","0.00","0.00","0.00","0.00","false"], [32417,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","40683.00","0.00","0.00","0.00","0.00","0.00","false"], [32418,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","1527.00","0.00","0.00","0.00","0.00","0.00","false"], [32419,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [32420,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"0.00","4330.00","0.00","0.00","0.00","0.00","0.00","false"], [32421,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","59394.00","0.00","0.00","0.00","0.00","0.00","false"], [32422,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"0.00","702.00","0.00","0.00","0.00","0.00","0.00","false"], [32423,"décision 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public","fonctionnement","0","dépense",null,"0.00","708.00","0.00","0.00","0.00","0.00","0.00","false"], [32426,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","4943.00","0.00","0.00","0.00","0.00","0.00","false"], [32427,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","938.00","0.00","0.00","0.00","0.00","0.00","false"], [32428,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","3018.00","0.00","0.00","0.00","0.00","0.00","false"], [32429,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"0.00","819.00","0.00","0.00","0.00","0.00","0.00","false"], [32430,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","2314.00","0.00","0.00","0.00","0.00","0.00","false"], [32431,"décision 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transversales","fonctionnement","0","dépense",null,"0.00","557.00","0.00","0.00","0.00","0.00","0.00","false"], [32434,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","26.00","0.00","0.00","0.00","0.00","0.00","false"], [32435,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"0.00","3190.00","0.00","0.00","0.00","0.00","0.00","false"], [32436,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","8695.00","0.00","0.00","0.00","0.00","0.00","false"], [32437,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"0.00","523.00","0.00","0.00","0.00","0.00","0.00","false"], [32438,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie 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assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3372.00","0.00","0.00","0.00","0.00","0.00","false"], [32442,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","3240.00","0.00","0.00","0.00","0.00","0.00","false"], [32443,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","805.00","0.00","0.00","0.00","0.00","0.00","false"], [32444,"décision modificative","décision modificative 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assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"0.00","221.00","0.00","0.00","0.00","0.00","0.00","false"], [32475,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"0.00","1051.00","0.00","0.00","0.00","0.00","0.00","false"], [32476,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","9423.00","0.00","0.00","0.00","0.00","0.00","false"], [32477,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[32483,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","294.00","0.00","0.00","0.00","0.00","0.00","false"], [32484,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","26.00","0.00","0.00","0.00","0.00","0.00","false"], [32485,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","71","Actions 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impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2740.00","0.00","0.00","0.00","0.00","0.00","false"], [32489,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"0.00","165.00","0.00","0.00","0.00","0.00","0.00","false"], [32490,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","962.00","0.00","0.00","0.00","0.00","0.00","false"], [32491,"décision modificative","décision modificative 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pour la santé","fonctionnement","0","dépense",null,"0.00","123964.00","0.00","0.00","0.00","0.00","0.00","false"], [32531,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","49932.00","0.00","0.00","0.00","0.00","0.00","false"], [32532,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","420","Services communs","fonctionnement","0","dépense",null,"0.00","440433.00","0.00","0.00","0.00","0.00","0.00","false"], [32533,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","4213","Aides sociales à 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des risques technologiques","fonctionnement","0","dépense",null,"0.00","858152.00","0.00","0.00","0.00","0.00","0.00","false"], [32549,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","80","Services communs","fonctionnement","0","dépense",null,"0.00","53840.00","0.00","0.00","0.00","0.00","0.00","false"], [32550,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","313724.00","0.00","0.00","0.00","0.00","0.00","false"], [32551,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","847","Equipements de 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biens","fonctionnement","0","dépense",null,"0.00","60081.00","0.00","0.00","0.00","0.00","0.00","false"], [32645,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","20","Services communs","fonctionnement","0","dépense",null,"0.00","83761.00","0.00","0.00","0.00","0.00","0.00","false"], [32646,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","413115.00","0.00","0.00","0.00","0.00","0.00","false"], [32647,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","212","Ecoles 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santé","fonctionnement","0","dépense",null,"0.00","20622.00","0.00","0.00","0.00","0.00","0.00","false"], [32663,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","7590.00","0.00","0.00","0.00","0.00","0.00","false"], [32664,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","420","Services communs","fonctionnement","0","dépense",null,"0.00","101179.00","0.00","0.00","0.00","0.00","0.00","false"], [32665,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","960655.00","0.00","0.00","0.00","0.00","0.00","false"], [32666,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","50","Services communs","fonctionnement","0","dépense",null,"0.00","12280.00","0.00","0.00","0.00","0.00","0.00","false"], [32667,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","510","Services communs","fonctionnement","0","dépense",null,"0.00","107495.00","0.00","0.00","0.00","0.00","0.00","false"], [32668,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","511","Espaces verts 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personnel et frais assimilés","64138","Primes et autres indemnités","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","50340.00","0.00","0.00","0.00","0.00","0.00","false"], [32728,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","2565.00","0.00","0.00","0.00","0.00","0.00","false"], [32729,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","56230.00","0.00","0.00","0.00","0.00","0.00","false"], [32730,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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scolaires","fonctionnement","0","dépense",null,"0.00","899502.00","0.00","0.00","0.00","0.00","0.00","false"], [32767,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","30","Services communs","fonctionnement","0","dépense",null,"0.00","68432.00","0.00","0.00","0.00","0.00","0.00","false"], [32768,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","59479.00","0.00","0.00","0.00","0.00","0.00","false"], [32769,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","40592.00","0.00","0.00","0.00","0.00","0.00","false"], [32770,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","314","Musées","fonctionnement","0","dépense",null,"0.00","281254.00","0.00","0.00","0.00","0.00","0.00","false"], [32771,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","12992.00","0.00","0.00","0.00","0.00","0.00","false"], [32772,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","316","Théâtres et spectacles 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loisirs","fonctionnement","0","dépense",null,"0.00","77026.00","0.00","0.00","0.00","0.00","0.00","false"], [32776,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","2371224.00","0.00","0.00","0.00","0.00","0.00","false"], [32777,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","5676.00","0.00","0.00","0.00","0.00","0.00","false"], [32778,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","140266.00","0.00","0.00","0.00","0.00","0.00","false"], [32779,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","1914.00","0.00","0.00","0.00","0.00","0.00","false"], [32780,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","8909.00","0.00","0.00","0.00","0.00","0.00","false"], [32781,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","26140.00","0.00","0.00","0.00","0.00","0.00","false"], [32782,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","28223.00","0.00","0.00","0.00","0.00","0.00","false"], [32783,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","14726.00","0.00","0.00","0.00","0.00","0.00","false"], [32784,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64162","Emplois d'avenir","281","Hébergement et restauration 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l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1584437.00","0.00","0.00","0.00","0.00","0.00","false"], [32794,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","217097.00","0.00","0.00","0.00","0.00","0.00","false"], [32795,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","189939.00","0.00","0.00","0.00","0.00","0.00","false"], [32796,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","40924.00","0.00","0.00","0.00","0.00","0.00","false"], [32797,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","31549.00","0.00","0.00","0.00","0.00","0.00","false"], [32798,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","206131.00","0.00","0.00","0.00","0.00","0.00","false"], [32799,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à 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regroupées","fonctionnement","0","dépense",null,"0.00","502830.00","0.00","0.00","0.00","0.00","0.00","false"], [32809,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","7038.00","0.00","0.00","0.00","0.00","0.00","false"], [32810,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","7879.00","0.00","0.00","0.00","0.00","0.00","false"], [32811,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration 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culturelles","fonctionnement","0","dépense",null,"0.00","694530.00","0.00","0.00","0.00","0.00","0.00","false"], [32815,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","405832.00","0.00","0.00","0.00","0.00","0.00","false"], [32816,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"0.00","574187.00","0.00","0.00","0.00","0.00","0.00","false"], [32817,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","37139.00","0.00","0.00","0.00","0.00","0.00","false"], [32818,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","33040.00","0.00","0.00","0.00","0.00","0.00","false"], [32819,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","149913.00","0.00","0.00","0.00","0.00","0.00","false"], [32820,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"0.00","214922.00","0.00","0.00","0.00","0.00","0.00","false"], [32821,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","90895.00","0.00","0.00","0.00","0.00","0.00","false"], [32822,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","970014.00","0.00","0.00","0.00","0.00","0.00","false"], [32823,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","30686.00","0.00","0.00","0.00","0.00","0.00","false"], [32824,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","8659.00","0.00","0.00","0.00","0.00","0.00","false"], [32825,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"0.00","73176.00","0.00","0.00","0.00","0.00","0.00","false"], [32826,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","1153265.00","0.00","0.00","0.00","0.00","0.00","false"], [32827,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"0.00","11868.00","0.00","0.00","0.00","0.00","0.00","false"], [32828,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"0.00","56417.00","0.00","0.00","0.00","0.00","0.00","false"], [32829,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","499397.00","0.00","0.00","0.00","0.00","0.00","false"], [32830,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","11958.00","0.00","0.00","0.00","0.00","0.00","false"], [32831,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","83520.00","0.00","0.00","0.00","0.00","0.00","false"], [32832,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","15847.00","0.00","0.00","0.00","0.00","0.00","false"], [32833,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","56606.00","0.00","0.00","0.00","0.00","0.00","false"], [32834,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"0.00","20660.00","0.00","0.00","0.00","0.00","0.00","false"], [32835,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","44196.00","0.00","0.00","0.00","0.00","0.00","false"], [32836,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","16885.00","0.00","0.00","0.00","0.00","0.00","false"], [32837,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","1374.00","0.00","0.00","0.00","0.00","0.00","false"], [32838,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","9415.00","0.00","0.00","0.00","0.00","0.00","false"], [32839,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","442.00","0.00","0.00","0.00","0.00","0.00","false"], [32840,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","63484.00","0.00","0.00","0.00","0.00","0.00","false"], [32841,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","153109.00","0.00","0.00","0.00","0.00","0.00","false"], [32842,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"0.00","8835.00","0.00","0.00","0.00","0.00","0.00","false"], [32843,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","51644.00","0.00","0.00","0.00","0.00","0.00","false"], [32844,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","5744.00","0.00","0.00","0.00","0.00","0.00","false"], [32845,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","2809583.00","0.00","0.00","0.00","0.00","0.00","false"], [32846,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","144680.00","0.00","0.00","0.00","0.00","0.00","false"], [32847,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","267568.00","0.00","0.00","0.00","0.00","0.00","false"], [32848,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","307532.00","0.00","0.00","0.00","0.00","0.00","false"], [32849,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","78983.00","0.00","0.00","0.00","0.00","0.00","false"], [32850,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","61296.00","0.00","0.00","0.00","0.00","0.00","false"], [32851,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","370362.00","0.00","0.00","0.00","0.00","0.00","false"], [32852,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"0.00","44185.00","0.00","0.00","0.00","0.00","0.00","false"], [32853,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"0.00","40847.00","0.00","0.00","0.00","0.00","0.00","false"], [32854,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","418803.00","0.00","0.00","0.00","0.00","0.00","false"], [32855,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","152574.00","0.00","0.00","0.00","0.00","0.00","false"], [32856,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","130814.00","0.00","0.00","0.00","0.00","0.00","false"], [32857,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","91535.00","0.00","0.00","0.00","0.00","0.00","false"], [32858,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","20","Services communs","fonctionnement","0","dépense",null,"0.00","128234.00","0.00","0.00","0.00","0.00","0.00","false"], [32859,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","676003.00","0.00","0.00","0.00","0.00","0.00","false"], [32860,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","36439.00","0.00","0.00","0.00","0.00","0.00","false"], [32861,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","770895.00","0.00","0.00","0.00","0.00","0.00","false"], [32862,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","13650.00","0.00","0.00","0.00","0.00","0.00","false"], [32863,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","1516574.00","0.00","0.00","0.00","0.00","0.00","false"], [32864,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","6096.00","0.00","0.00","0.00","0.00","0.00","false"], [32865,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","30","Services communs","fonctionnement","0","dépense",null,"0.00","258702.00","0.00","0.00","0.00","0.00","0.00","false"], [32866,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","1151897.00","0.00","0.00","0.00","0.00","0.00","false"], [32867,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","762416.00","0.00","0.00","0.00","0.00","0.00","false"], [32868,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","314","Musées","fonctionnement","0","dépense",null,"0.00","966138.00","0.00","0.00","0.00","0.00","0.00","false"], [32869,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","57378.00","0.00","0.00","0.00","0.00","0.00","false"], [32870,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","39711.00","0.00","0.00","0.00","0.00","0.00","false"], [32871,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","268504.00","0.00","0.00","0.00","0.00","0.00","false"], [32872,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","323","Piscines","fonctionnement","0","dépense",null,"0.00","227464.00","0.00","0.00","0.00","0.00","0.00","false"], [32873,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","106302.00","0.00","0.00","0.00","0.00","0.00","false"], [32874,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","338","Autres activités pour les 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retraites","420","Services communs","fonctionnement","0","dépense",null,"0.00","141586.00","0.00","0.00","0.00","0.00","0.00","false"], [32878,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","1637174.00","0.00","0.00","0.00","0.00","0.00","false"], [32879,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","50","Services communs","fonctionnement","0","dépense",null,"0.00","22976.00","0.00","0.00","0.00","0.00","0.00","false"], [32880,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","510","Services communs","fonctionnement","0","dépense",null,"0.00","109194.00","0.00","0.00","0.00","0.00","0.00","false"], [32881,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","969265.00","0.00","0.00","0.00","0.00","0.00","false"], [32882,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","23292.00","0.00","0.00","0.00","0.00","0.00","false"], [32883,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","162071.00","0.00","0.00","0.00","0.00","0.00","false"], [32884,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","30697.00","0.00","0.00","0.00","0.00","0.00","false"], [32885,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","89142.00","0.00","0.00","0.00","0.00","0.00","false"], [32886,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","60","Services communs","fonctionnement","0","dépense",null,"0.00","12294.00","0.00","0.00","0.00","0.00","0.00","false"], [32887,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","65922.00","0.00","0.00","0.00","0.00","0.00","false"], [32888,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","28227.00","0.00","0.00","0.00","0.00","0.00","false"], [32889,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","18272.00","0.00","0.00","0.00","0.00","0.00","false"], [32890,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","861.00","0.00","0.00","0.00","0.00","0.00","false"], [32891,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","758","Autres actions","fonctionnement","0","dépense",null,"0.00","85965.00","0.00","0.00","0.00","0.00","0.00","false"], [32892,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","276169.00","0.00","0.00","0.00","0.00","0.00","false"], [32893,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","80","Services communs","fonctionnement","0","dépense",null,"0.00","17130.00","0.00","0.00","0.00","0.00","0.00","false"], [32894,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","99797.00","0.00","0.00","0.00","0.00","0.00","false"], [32895,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","11153.00","0.00","0.00","0.00","0.00","0.00","false"], [32896,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","38498.00","0.00","0.00","0.00","0.00","0.00","false"], [32897,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","20626.00","0.00","0.00","0.00","0.00","0.00","false"], [32898,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","8177.00","0.00","0.00","0.00","0.00","0.00","false"], [32899,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1283.00","0.00","0.00","0.00","0.00","0.00","false"], [32900,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","028","Autres moyens généraux","fonctionnement","0","dépense",null,"0.00","6587.00","0.00","0.00","0.00","0.00","0.00","false"], [32901,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","788.00","0.00","0.00","0.00","0.00","0.00","false"], [32902,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","10318.00","0.00","0.00","0.00","0.00","0.00","false"], [32903,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","3321.00","0.00","0.00","0.00","0.00","0.00","false"], [32904,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"0.00","605.00","0.00","0.00","0.00","0.00","0.00","false"], [32905,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","3542.00","0.00","0.00","0.00","0.00","0.00","false"], [32906,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","27772.00","0.00","0.00","0.00","0.00","0.00","false"], [32907,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","73461.00","0.00","0.00","0.00","0.00","0.00","false"], [32908,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","30","Services communs","fonctionnement","0","dépense",null,"0.00","4527.00","0.00","0.00","0.00","0.00","0.00","false"], [32909,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","24468.00","0.00","0.00","0.00","0.00","0.00","false"], [32910,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","4694.00","0.00","0.00","0.00","0.00","0.00","false"], [32911,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","314","Musées","fonctionnement","0","dépense",null,"0.00","24984.00","0.00","0.00","0.00","0.00","0.00","false"], [32912,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","2894.00","0.00","0.00","0.00","0.00","0.00","false"], [32913,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","3348.00","0.00","0.00","0.00","0.00","0.00","false"], [32914,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","4286.00","0.00","0.00","0.00","0.00","0.00","false"], [32915,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"0.00","25126.00","0.00","0.00","0.00","0.00","0.00","false"], [32916,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","10811.00","0.00","0.00","0.00","0.00","0.00","false"], [32917,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","151905.00","0.00","0.00","0.00","0.00","0.00","false"], [32918,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","2270.00","0.00","0.00","0.00","0.00","0.00","false"], [32919,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","124.00","0.00","0.00","0.00","0.00","0.00","false"], [32920,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","83795.00","0.00","0.00","0.00","0.00","0.00","false"], [32921,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","3855.00","0.00","0.00","0.00","0.00","0.00","false"], [32922,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","2535.00","0.00","0.00","0.00","0.00","0.00","false"], [32923,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"0.00","3799.00","0.00","0.00","0.00","0.00","0.00","false"], [32924,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","2306.00","0.00","0.00","0.00","0.00","0.00","false"], [32925,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","831.00","0.00","0.00","0.00","0.00","0.00","false"], [32926,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","4564.00","0.00","0.00","0.00","0.00","0.00","false"], [32927,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2900.00","0.00","0.00","0.00","0.00","0.00","false"], [32928,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [32929,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [32930,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","38599.00","0.00","0.00","0.00","0.00","0.00","false"], [32931,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3340.00","0.00","0.00","0.00","0.00","0.00","false"], [32932,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","4237.00","0.00","0.00","0.00","0.00","0.00","false"], [32933,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1093.00","0.00","0.00","0.00","0.00","0.00","false"], [32934,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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maternelles","fonctionnement","0","dépense",null,"0.00","3742.00","0.00","0.00","0.00","0.00","0.00","false"], [32985,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","2903.00","0.00","0.00","0.00","0.00","0.00","false"], [32986,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","1871.00","0.00","0.00","0.00","0.00","0.00","false"], [32987,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","1871.00","0.00","0.00","0.00","0.00","0.00","false"], [32988,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64731","Versées directement","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","225000.00","0.00","0.00","0.00","0.00","0.00","false"], [32989,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","133262.00","0.00","0.00","0.00","0.00","0.00","false"], [32990,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","022","Information, 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médiathèques","fonctionnement","0","dépense",null,"0.00","4497.00","0.00","0.00","0.00","0.00","0.00","false"], [33060,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","314","Musées","fonctionnement","0","dépense",null,"0.00","12032.00","0.00","0.00","0.00","0.00","0.00","false"], [33061,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1424.00","0.00","0.00","0.00","0.00","0.00","false"], [33062,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","135.00","0.00","0.00","0.00","0.00","0.00","false"], [33063,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","323","Piscines","fonctionnement","0","dépense",null,"0.00","1498.00","0.00","0.00","0.00","0.00","0.00","false"], [33064,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","3592.00","0.00","0.00","0.00","0.00","0.00","false"], [33065,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","647.00","0.00","0.00","0.00","0.00","0.00","false"], [33066,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","440.00","0.00","0.00","0.00","0.00","0.00","false"], [33067,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","420","Services communs","fonctionnement","0","dépense",null,"0.00","405.00","0.00","0.00","0.00","0.00","0.00","false"], [33068,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","4213","Aides sociales à l'enfance","fonctionnement","0","dépense",null,"0.00","9214.00","0.00","0.00","0.00","0.00","0.00","false"], [33069,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","50","Services communs","fonctionnement","0","dépense",null,"0.00","216.00","0.00","0.00","0.00","0.00","0.00","false"], [33070,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","510","Services communs","fonctionnement","0","dépense",null,"0.00","620.00","0.00","0.00","0.00","0.00","0.00","false"], [33071,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","511","Espaces verts 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transversales","fonctionnement","0","dépense",null,"0.00","216.00","0.00","0.00","0.00","0.00","0.00","false"], [33078,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","758","Autres actions","fonctionnement","0","dépense",null,"0.00","782.00","0.00","0.00","0.00","0.00","0.00","false"], [33079,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2841.00","0.00","0.00","0.00","0.00","0.00","false"], [33080,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","80","Services 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ventilables","fonctionnement","0","dépense",null,"0.00","90000.00","0.00","0.00","0.00","0.00","0.00","false"], [33090,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","347130.00","0.00","0.00","0.00","0.00","0.00","false"], [33091,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","70000.00","0.00","0.00","0.00","0.00","0.00","false"], [33092,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","77000.00","0.00","0.00","0.00","0.00","0.00","false"], [33093,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"0.00","7011575.00","0.00","0.00","0.00","0.00","0.00","false"], [33094,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","7370000.00","0.00","350000.00","350000.00","0.00","0.00","false"], [33095,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","423","Personnes âgées","fonctionnement","0","dépense",null,"0.00","185000.00","0.00","0.00","0.00","0.00","0.00","false"], [33096,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [33097,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [33098,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"0.00","560000.00","0.00","0.00","0.00","0.00","0.00","false"], [33099,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"0.00","114000.00","0.00","0.00","0.00","0.00","0.00","false"], [33100,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [33101,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"0.00","18750.00","0.00","0.00","0.00","0.00","0.00","false"], [33102,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","16500.00","0.00","0.00","0.00","0.00","0.00","false"], [33103,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"0.00","3200.00","0.00","0.00","0.00","0.00","0.00","false"], [33104,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","420","Services communs","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","0.00","0.00","false"], [33105,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","5200.00","0.00","0.00","0.00","0.00","0.00","false"], [33106,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","270000.00","0.00","0.00","0.00","0.00","0.00","false"], [33107,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","17780.00","0.00","0.00","0.00","0.00","0.00","false"], [33108,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","663000.00","663000.00","0.00","0.00","false"], [33109,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","15000.00","0.00","0.00","0.00","0.00","0.00","false"], [33110,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","53000.00","0.00","0.00","0.00","0.00","0.00","false"], [33111,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","6033000.00","0.00","0.00","0.00","0.00","0.00","false"], [33112,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [33113,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6713","Dots, secours, bourses et prix","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","148000.00","0.00","0.00","0.00","0.00","0.00","false"], [33114,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","-113400.00","0.00","0.00","0.00","0.00","0.00","false"], [33115,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6745","Subventions de fonctionnement aux personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [33116,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","6748","Autres subventions exceptionnelles","420","Services communs","fonctionnement","0","dépense",null,"0.00","25000.00","0.00","0.00","0.00","0.00","0.00","false"], [33117,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","67","Charges spécifiques","678","Autres charges exceptionnelles","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [33118,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","8055600.00","0.00","0.00","0.00","0.00","0.00","false"], [33119,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","910000.00","0.00","0.00","0.00","0.00","0.00","false"], [33120,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [33121,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [33122,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","371500.00","0.00","0.00","0.00","0.00","0.00","false"], [33123,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","66000.00","0.00","0.00","0.00","0.00","0.00","false"], [33124,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public de la collectivité unique","633","Développement touristique","fonctionnement","0","recette",null,"0.00","117500.00","0.00","0.00","0.00","0.00","0.00","false"], [33125,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","3000.00","0.00","0.00","0.00","0.00","0.00","false"], [33126,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","800.00","0.00","0.00","0.00","0.00","0.00","false"], [33127,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","0.00","0.00","false"], [33128,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2400.00","0.00","0.00","0.00","0.00","0.00","false"], [33129,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","900.00","0.00","0.00","0.00","0.00","0.00","false"], [33130,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"0.00","1600.00","0.00","0.00","0.00","0.00","0.00","false"], [33131,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","4900.00","0.00","0.00","0.00","0.00","0.00","false"], [33132,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [33133,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","0.00","0.00","0.00","0.00","false"], [33134,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","320000.00","0.00","0.00","0.00","0.00","0.00","false"], [33135,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","25900.00","0.00","0.00","0.00","0.00","0.00","false"], [33136,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","21047.00","0.00","0.00","0.00","0.00","0.00","false"], [33137,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"0.00","620000.00","0.00","0.00","0.00","0.00","0.00","false"], [33138,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","150000.00","0.00","0.00","0.00","0.00","0.00","false"], [33139,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4800.00","0.00","0.00","0.00","0.00","0.00","false"], [33140,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","17000.00","0.00","0.00","0.00","0.00","0.00","false"], [33141,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1056241.00","0.00","0.00","0.00","0.00","0.00","false"], [33142,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","7200.00","0.00","0.00","0.00","0.00","0.00","false"], [33143,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"0.00","243000.00","0.00","0.00","0.00","0.00","0.00","false"], [33144,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"0.00","9000.00","0.00","0.00","0.00","0.00","0.00","false"], [33145,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4213","Aides sociales à l'enfance","fonctionnement","0","recette",null,"0.00","1671800.00","0.00","0.00","0.00","0.00","0.00","false"], [33146,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","2934600.00","0.00","0.00","0.00","0.00","0.00","false"], [33147,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1112062.00","0.00","0.00","0.00","0.00","0.00","false"], [33148,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","260427.00","0.00","0.00","0.00","0.00","0.00","false"], [33149,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"0.00","150.00","0.00","0.00","0.00","0.00","0.00","false"], [33150,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","0.00","0.00","false"], [33151,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","2200.00","0.00","0.00","0.00","0.00","0.00","false"], [33152,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [33153,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [33154,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","409000.00","0.00","0.00","0.00","0.00","0.00","false"], [33155,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","424600.00","0.00","0.00","0.00","0.00","0.00","false"], [33156,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","3200.00","0.00","0.00","0.00","0.00","0.00","false"], [33157,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","8600.00","0.00","0.00","0.00","0.00","0.00","false"], [33158,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","11260.00","0.00","0.00","0.00","0.00","0.00","false"], [33159,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"0.00","40610.00","0.00","0.00","0.00","0.00","0.00","false"], [33160,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","423","Personnes âgées","fonctionnement","0","recette",null,"0.00","6000.00","0.00","0.00","0.00","0.00","0.00","false"], [33161,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","743300.00","0.00","0.00","0.00","0.00","0.00","false"], [33162,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","25600.00","0.00","0.00","0.00","0.00","0.00","false"], [33163,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","322","Stades","fonctionnement","0","recette",null,"0.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [33164,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","446500.00","0.00","0.00","0.00","0.00","0.00","false"], [33165,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","94865.00","0.00","0.00","0.00","0.00","0.00","false"], [33166,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","6381.00","0.00","0.00","0.00","0.00","0.00","false"], [33167,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","1500.00","0.00","0.00","0.00","0.00","0.00","false"], [33168,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","recette",null,"0.00","110000.00","0.00","0.00","0.00","0.00","0.00","false"], [33169,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","41600.00","0.00","0.00","0.00","0.00","0.00","false"], [33170,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","150500.00","0.00","0.00","0.00","0.00","0.00","false"], [33171,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"0.00","19000.00","0.00","0.00","0.00","0.00","0.00","false"], [33172,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [33173,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","11500.00","0.00","0.00","0.00","0.00","0.00","false"], [33174,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"0.00","250.00","0.00","0.00","0.00","0.00","0.00","false"], [33175,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","350.00","0.00","0.00","0.00","0.00","0.00","false"], [33176,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","2217.00","0.00","0.00","0.00","0.00","0.00","false"], [33177,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","63200.00","0.00","0.00","0.00","0.00","0.00","false"], [33178,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","410","Services communs","fonctionnement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [33179,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","290100.00","0.00","0.00","0.00","0.00","0.00","false"], [33180,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","10700.00","0.00","0.00","0.00","0.00","0.00","false"], [33181,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"0.00","11512.00","0.00","0.00","0.00","0.00","0.00","false"], [33182,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de 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[33210,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","314","Musées","fonctionnement","0","recette",null,"0.00","10400.00","0.00","0.00","0.00","0.00","0.00","false"], [33211,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","568033.00","0.00","0.00","0.00","0.00","0.00","false"], [33212,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","74","Dotations et participations","74718","Autres","412","Prévention et éducation pour la santé","fonctionnement","0","recette",null,"0.00","25000.00","0.00","0.00","0.00","0.00","0.00","false"], [33213,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","74","Dotations et 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cérémonies","investissement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [33275,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","213","Classes regroupées","investissement","0","dépense",null,"0.00","80000.00","0.00","0.00","0.00","0.00","0.00","false"], [33276,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","281","Hébergement et restauration scolaires","investissement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [33277,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","312","Patrimoine","investissement","0","dépense",null,"0.00","100000.00","0.00","0.00","0.00","0.00","0.00","false"], [33278,"décision 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d'études","314","Musées","investissement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [33282,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","511","Espaces verts urbains","investissement","0","dépense",null,"0.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [33283,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","633","Développement touristique","investissement","0","dépense",null,"0.00","120000.00","0.00","0.00","0.00","0.00","0.00","false"], [33284,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","844","Voirie métropolitaine","investissement","0","dépense",null,"0.00","140000.00","0.00","0.00","0.00","0.00","0.00","false"], [33285,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2031","Frais d'études","01","Opérations non ventilables","investissement","1","recette","1","0.00","1200000.00","0.00","0.00","0.00","0.00","0.00","false"], [33286,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2033","Frais d'insertion","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","18000.00","0.00","0.00","0.00","0.00","0.00","false"], [33287,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","1","0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [33288,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","2041512","Bâtiments et installations","844","Voirie métropolitaine","investissement","0","dépense",null,"0.00","541000.00","0.00","0.00","0.00","0.00","0.00","false"], [33289,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"0.00","177570.00","0.00","0.00","0.00","0.00","0.00","false"], [33290,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","14761000.00","0.00","-1859000.00","-1859000.00","0.00","0.00","false"], [33291,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","250000.00","0.00","0.00","0.00","0.00","0.00","false"], [33292,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","022","Information, communication, publicité","investissement","0","dépense",null,"0.00","50000.00","0.00","0.00","0.00","0.00","0.00","false"], [33293,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"0.00","525000.00","0.00","0.00","0.00","0.00","0.00","false"], [33294,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","326","Manifestations sportives","investissement","0","dépense",null,"0.00","450000.00","0.00","0.00","0.00","0.00","0.00","false"], [33295,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","120000.00","0.00","0.00","0.00","0.00","0.00","false"], [33296,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","60","Services communs","investissement","0","dépense",null,"0.00","80000.00","0.00","0.00","0.00","0.00","0.00","false"], [33297,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","13972500.00","0.00","0.00","0.00","0.00","0.00","false"], [33298,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [33299,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2051","Concessions et droits similaires","314","Musées","investissement","0","dépense",null,"0.00","285000.00","0.00","0.00","0.00","0.00","0.00","false"], [33300,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains nus","511","Espaces verts urbains","investissement","0","dépense",null,"0.00","100000.00","0.00","0.00","0.00","0.00","0.00","false"], [33301,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains nus","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","2200.00","0.00","0.00","0.00","0.00","0.00","false"], [33302,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2111","Terrains nus","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","852000.00","0.00","0.00","0.00","0.00","0.00","false"], [33303,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2111","Terrains nus","01","Opérations non ventilables","investissement","1","dépense","1","0.00","200000.00","0.00","0.00","0.00","0.00","0.00","false"], [33304,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2112","Terrains de voirie","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [33305,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"0.00","100000.00","0.00","0.00","0.00","0.00","0.00","false"], [33306,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2138","Autres constructions","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","200000.00","0.00","0.00","0.00","0.00","0.00","false"], [33307,"décision modificative","décision modificative 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médiathèques","investissement","0","dépense",null,"0.00","21000.00","0.00","0.00","0.00","0.00","0.00","false"], [33320,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21828","Autres matériels de transport","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","220000.00","0.00","0.00","0.00","0.00","0.00","false"], [33321,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","211","Ecoles maternelles","investissement","0","dépense",null,"0.00","2500.00","0.00","0.00","0.00","0.00","0.00","false"], [33322,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","212","Ecoles 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[33341,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2188","Autres","11","Police, sécurité, justice","investissement","0","dépense",null,"0.00","32930.00","0.00","0.00","0.00","0.00","0.00","false"], [33342,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2188","Autres","18","Autres interventions de protections des personnes et des biens","investissement","0","dépense",null,"0.00","46800.00","0.00","0.00","0.00","0.00","0.00","false"], [33343,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2188","Autres","211","Ecoles maternelles","investissement","0","dépense",null,"0.00","24500.00","0.00","0.00","0.00","0.00","0.00","false"], [33344,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de 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communication","investissement","0","dépense",null,"0.00","125058.00","0.00","0.00","0.00","0.00","0.00","false"], [33402,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","23","Immobilisations en cours","23157","Matériel et outillage technique","020","Administration générale de la collectivité","investissement","0","dépense",null,"0.00","75000.00","0.00","0.00","0.00","0.00","0.00","false"], [33403,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","23","Immobilisations en cours","23157","Matériel et outillage technique","023","Fêtes et cérémonies","investissement","0","dépense",null,"0.00","150000.00","0.00","0.00","0.00","0.00","0.00","false"], [33404,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","23","Immobilisations en cours","23157","Matériel et outillage technique","10","Services 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ventilables","investissement","0","dépense",null,"0.00","358050.00","0.00","0.00","0.00","0.00","0.00","false"], [33417,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28031","Frais d'études","01","Opérations non ventilables","investissement","1","recette","2","0.00","432600.00","0.00","0.00","0.00","0.00","0.00","false"], [33418,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","2","0.00","3500.00","0.00","0.00","0.00","0.00","0.00","false"], [33419,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2804112","Bâtiments et installations","01","Opérations non 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ventilables","investissement","1","recette","2","0.00","12000.00","0.00","0.00","0.00","0.00","0.00","false"], [33432,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28121","Plantations d'arbres et d'arbustes","01","Opérations non ventilables","investissement","1","recette","2","0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [33433,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28128","Autres agencements et aménagements de terrains","01","Opérations non ventilables","investissement","1","recette","2","0.00","340000.00","0.00","0.00","0.00","0.00","0.00","false"], [33434,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281321","Immeubles de rapport","01","Opérations non ventilables","investissement","1","recette","2","0.00","8000.00","0.00","0.00","0.00","0.00","0.00","false"], [33435,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28138","Autres constructions","01","Opérations non ventilables","investissement","1","recette","2","0.00","26000.00","0.00","0.00","0.00","0.00","0.00","false"], [33436,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281568","Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [33437,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","0.00","1300.00","0.00","0.00","0.00","0.00","0.00","false"], [33438,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [33439,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables","investissement","1","recette","2","0.00","175000.00","0.00","0.00","0.00","0.00","0.00","false"], [33440,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281828","Autres matériels de transport","01","Opérations non ventilables","investissement","1","recette","2","0.00","340000.00","0.00","0.00","0.00","0.00","0.00","false"], [33441,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281838","Autre matériel informatique","01","Opérations non ventilables","investissement","1","recette","2","0.00","1051500.00","0.00","0.00","0.00","0.00","0.00","false"], [33442,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281848","Autres matériels de bureau et mobiliers","01","Opérations non ventilables","investissement","1","recette","2","0.00","705000.00","0.00","0.00","0.00","0.00","0.00","false"], [33443,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28186","Cheptel","01","Opérations 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Dijon","76","Produits financiers","76811","Sortie des emprunts à risques avec IRA capitalisées","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","258668.00","0.00","0.00","0.00","0.00","0.00","false"], [33457,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","014","Atténuations de produits","73912231","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","1510000.00","0.00","0.00","0.00","0.00","0.00","false"], [33458,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","74","Dotations et participations","7414","DGF des permanents syndicaux","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","51000.00","0.00","0.00","0.00","0.00","0.00","false"], [33459,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75813","Redevances versées par les fermiers et concessionnaires","60","Services communs","fonctionnement","0","recette",null,"0.00","309340.00","0.00","0.00","0.00","0.00","0.00","false"], [33460,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","350000.00","0.00","0.00","0.00","0.00","0.00","false"], [33461,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","48290.00","0.00","0.00","0.00","0.00","0.00","false"], [33462,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","041","Actions relevant de la subvention globale","fonctionnement","0","dépense",null,"0.00","93000.00","0.00","0.00","0.00","0.00","0.00","false"], [33463,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","8500.00","0.00","0.00","0.00","0.00","0.00","false"], [33464,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","12600.00","0.00","0.00","0.00","0.00","0.00","false"], [33465,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","360542.00","0.00","0.00","0.00","0.00","0.00","false"], [33466,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","724290.00","0.00","0.00","0.00","0.00","0.00","false"], [33467,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","69400.00","0.00","0.00","0.00","0.00","0.00","false"], [33468,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","172100.00","0.00","0.00","0.00","0.00","0.00","false"], [33469,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","2875950.00","0.00","0.00","0.00","0.00","0.00","false"], [33470,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","29890.00","0.00","0.00","0.00","0.00","0.00","false"], [33471,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","316","Théâtres et spectacles 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Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","420","Services communs","fonctionnement","0","dépense",null,"0.00","235250.00","0.00","0.00","0.00","0.00","0.00","false"], [33475,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","4212","Aides à la famille","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [33476,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","422","Petite 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courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","428","Autres interventions sociales","fonctionnement","0","dépense",null,"0.00","992150.00","0.00","0.00","0.00","0.00","0.00","false"], [33480,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","60","Services communs","fonctionnement","0","dépense",null,"0.00","34500.00","0.00","0.00","0.00","0.00","0.00","false"], [33481,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","105500.00","0.00","0.00","0.00","0.00","0.00","false"], [33482,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux personnes, aux associations et aux autres organismes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","11150.00","0.00","0.00","0.00","0.00","0.00","false"], [33483,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","90000.00","0.00","0.00","0.00","0.00","0.00","false"], [33484,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","80000.00","80000.00","0.00","0.00","false"], [33485,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","0.00","0.00","583000.00","583000.00","0.00","0.00","false"], [33486,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","183000.00","183000.00","0.00","0.00","false"], [33487,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","60","Services communs","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [33488,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6583","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","0.00","0.00","false"], [33489,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73132","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","27816.00","0.00","0.00","0.00","0.00","0.00","false"], [33490,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73154","Droits de place","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","510000.00","0.00","0.00","0.00","0.00","0.00","false"], [33491,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73178","Autres impôts et taxes spécifiques liés à des activités de services","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","789000.00","0.00","0.00","0.00","0.00","0.00","false"], [33492,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73141","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","2600000.00","0.00","0.00","0.00","0.00","0.00","false"], [33493,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73174","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","780000.00","0.00","0.00","0.00","0.00","0.00","false"], [33494,"décision modificative","décision modificative n°3","2018","21210231300013","Ville de Dijon","731","Fiscalité locale","73158","Autres taxes liées aux transports, aux véhicules et aux droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","300000.00","0.00","0.00","0.00","0.00","0.00","false"], [33495,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","investissement","0","dépense",null,"25364807.97","19981265.41","0.00","0.00","0.00","25364807.97","0.00","false"], [33496,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","002","Résultat de fonctionnement 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collectivité","fonctionnement","0","dépense",null,"299693.63","343180.00","0.00","0.00","0.00","386790.00","0.00","false"], [33590,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"71937.78","88960.00","0.00","0.00","0.00","89991.00","0.00","false"], [33591,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"2994.47","3147.00","0.00","0.00","0.00","3109.00","0.00","false"], [33592,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","213","Classes 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stockées","322","Stades","fonctionnement","0","dépense",null,"3075.59","12250.00","0.00","0.00","0.00","0.00","0.00","false"], [33675,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","323","Piscines","fonctionnement","0","dépense",null,"3240.75","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [33676,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3604.83","2900.00","0.00","0.00","0.00","2450.00","0.00","false"], [33677,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","338","Autres activités pour les 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patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"19945.83","37300.00","0.00","0.00","0.00","23500.00","0.00","false"], [33687,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1587.97","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [33688,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","2000.00","0.00","false"], [33689,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"521043.38","380000.00","0.00","0.00","0.00","440004.00","0.00","false"], [33690,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","4222","Multi accueil","fonctionnement","0","dépense",null,"2797.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [33691,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","511","Espaces verts urbains","fonctionnement","0","dépense",null,"3663.55","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [33692,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"543828.35","564400.00","0.00","0.00","0.00","452250.00","0.00","false"], [33693,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","12000.00","0.00","0.00","0.00","7000.00","0.00","false"], [33694,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"1117.10","20300.00","0.00","0.00","0.00","20300.00","0.00","false"], [33695,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","2800.00","0.00","0.00","0.00","2800.00","0.00","false"], [33696,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"792.00","3300.00","0.00","0.00","0.00","700.00","0.00","false"], [33697,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","031","Assemblée délibérante","fonctionnement","0","dépense",null,"31.20","1000.00","0.00","0.00","0.00","500.00","0.00","false"], [33698,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"17320.39","27700.00","0.00","0.00","0.00","22200.00","0.00","false"], [33699,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","500.00","0.00","false"], [33700,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","20","Services communs","fonctionnement","0","dépense",null,"153.46","0.00","0.00","0.00","0.00","250.00","0.00","false"], [33701,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","211","Ecoles maternelles","fonctionnement","0","dépense",null,"82241.35","38000.00","0.00","0.00","0.00","38000.00","0.00","false"], [33702,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","212","Ecoles primaires","fonctionnement","0","dépense",null,"31183.85","17500.00","0.00","0.00","0.00","17500.00","0.00","false"], [33703,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","213","Classes regroupées","fonctionnement","0","dépense",null,"31937.35","700.00","0.00","0.00","0.00","700.00","0.00","false"], [33704,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"27356.95","21000.00","0.00","0.00","0.00","32000.00","0.00","false"], [33705,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2200.00","0.00","false"], [33706,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"9437.36","7500.00","0.00","0.00","0.00","9300.00","0.00","false"], [33707,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"7635.37","4500.00","0.00","0.00","0.00","6000.00","0.00","false"], [33708,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","314","Musées","fonctionnement","0","dépense",null,"4865.86","17700.00","0.00","0.00","0.00","6760.00","0.00","false"], [33709,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","315","Services d'archives","fonctionnement","0","dépense",null,"5103.15","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [33710,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"963.91","7000.00","0.00","0.00","0.00","6100.00","0.00","false"], [33711,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"6423.03","8000.00","0.00","0.00","0.00","8000.00","0.00","false"], [33712,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Stades","fonctionnement","0","dépense",null,"3103.44","5100.00","0.00","0.00","0.00","5100.00","0.00","false"], [33713,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"13354.37","12000.00","0.00","0.00","0.00","19500.00","0.00","false"], [33714,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"10119.00","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [33715,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"44320.74","24900.00","0.00","0.00","0.00","24600.00","0.00","false"], [33716,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","410","Services communs","fonctionnement","0","dépense",null,"376.40","600.00","0.00","0.00","0.00","800.00","0.00","false"], [33717,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1260.98","1500.00","0.00","0.00","0.00","4550.00","0.00","false"], [33718,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","4222","Multi accueil","fonctionnement","0","dépense",null,"29542.60","19687.00","0.00","0.00","0.00","17155.00","0.00","false"], [33719,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","511","Espaces verts urbains","fonctionnement","0","dépense",null,"145761.89","109300.00","0.00","0.00","0.00","104880.00","0.00","false"], [33720,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"44.90","6000.00","0.00","0.00","0.00","5710.00","0.00","false"], [33721,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"5134.52","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [33722,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"5210.66","1700.00","0.00","0.00","0.00","2700.00","0.00","false"], [33723,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1525.08","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [33724,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3130.36","3200.00","0.00","0.00","0.00","3200.00","0.00","false"], [33725,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","30","Services communs","fonctionnement","0","dépense",null,"3970.98","10400.00","0.00","0.00","0.00","10400.00","0.00","false"], [33726,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","511","Espaces verts urbains","fonctionnement","0","dépense",null,"9871.45","10000.00","0.00","0.00","0.00","5000.00","0.00","false"], [33727,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"11416.82","2000.00","0.00","0.00","0.00","4000.00","0.00","false"], [33728,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"161104.55","172300.00","0.00","0.00","0.00","138820.00","0.00","false"], [33729,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","660.00","0.00","false"], [33730,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","300.00","0.00","false"], [33731,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"548.64","0.00","0.00","0.00","0.00","0.00","0.00","false"], [33732,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","24600.00","0.00","0.00","0.00","0.00","0.00","false"], [33733,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"113736.34","111680.00","0.00","0.00","0.00","123580.00","0.00","false"], [33734,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"13284.32","13500.00","0.00","0.00","0.00","13500.00","0.00","false"], [33735,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"417.36","920.00","0.00","0.00","0.00","200.00","0.00","false"], [33736,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"342.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [33737,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [33738,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","211","Ecoles maternelles","fonctionnement","0","dépense",null,"2581.41","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [33739,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"25996.14","21000.00","0.00","0.00","0.00","21000.00","0.00","false"], [33740,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","30","Services communs","fonctionnement","0","dépense",null,"45.00","50.00","0.00","0.00","0.00","50.00","0.00","false"], [33741,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"2195.99","4000.00","0.00","0.00","0.00","7500.00","0.00","false"], [33742,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"132281.53","130200.00","0.00","0.00","0.00","130250.00","0.00","false"], [33743,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"7998.25","10100.00","0.00","0.00","0.00","8100.00","0.00","false"], [33744,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"1856.73","1900.00","0.00","0.00","0.00","1900.00","0.00","false"], [33745,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"5593.63","1890.00","0.00","0.00","0.00","1880.00","0.00","false"], [33746,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4222","Multi accueil","fonctionnement","0","dépense",null,"1008.65","160.00","0.00","0.00","0.00","0.00","0.00","false"], [33747,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"377.63","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [33748,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"317.68","400.00","0.00","0.00","0.00","400.00","0.00","false"], [33749,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60668","Autres produits pharmaceutiques","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","300.00","0.00","false"], [33750,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"685.36","800.00","0.00","0.00","0.00","250.00","0.00","false"], [33751,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles 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collectivité","fonctionnement","0","dépense",null,"486147.71","787523.00","0.00","0.00","0.00","749252.00","0.00","false"], [33758,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","fonctionnement","0","dépense",null,"7833.60","60000.00","0.00","0.00","0.00","60000.00","0.00","false"], [33759,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"52511.58","52500.00","0.00","0.00","0.00","52500.00","0.00","false"], [33760,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","024","Aide aux associations (non classées 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médiathèques","fonctionnement","0","dépense",null,"25521.37","26131.00","0.00","0.00","0.00","25355.00","0.00","false"], [33773,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","fonctionnement","0","dépense",null,"24316.21","47036.00","0.00","0.00","0.00","59031.00","0.00","false"], [33774,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"5488.65","10453.00","0.00","0.00","0.00","7617.00","0.00","false"], [33775,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"93417.49","73168.00","0.00","0.00","0.00","88295.00","0.00","false"], [33776,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","fonctionnement","0","dépense",null,"43501.77","224210.00","0.00","0.00","0.00","49484.00","0.00","false"], [33777,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","323","Piscines","fonctionnement","0","dépense",null,"576.00","1600.00","0.00","0.00","0.00","1000.00","0.00","false"], [33778,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"52138.54","101183.00","0.00","0.00","0.00","61749.00","0.00","false"], [33779,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"3341578.81","4379205.00","0.00","0.00","0.00","4181811.00","0.00","false"], [33780,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","410","Services communs","fonctionnement","0","dépense",null,"35452.76","43048.00","0.00","0.00","0.00","40667.00","0.00","false"], [33781,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1235.00","3400.00","0.00","0.00","0.00","3850.00","0.00","false"], [33782,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","420","Services communs","fonctionnement","0","dépense",null,"3500.00","10226.00","0.00","0.00","0.00","5000.00","0.00","false"], [33783,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","4222","Multi accueil","fonctionnement","0","dépense",null,"2989572.52","3379735.00","0.00","0.00","0.00","3009898.00","0.00","false"], [33784,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","4238","Autres actions en faveur des personnes 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collectivité","fonctionnement","0","dépense",null,"4303.98","4800.00","0.00","0.00","0.00","4750.00","0.00","false"], [33797,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"34790.43","36000.00","0.00","0.00","0.00","35300.00","0.00","false"], [33798,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","048","Autres actions","fonctionnement","0","dépense",null,"0.00","230.00","0.00","0.00","0.00","230.00","0.00","false"], [33799,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"59229.46","70000.00","0.00","0.00","0.00","85000.00","0.00","false"], [33800,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [33801,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"111.07","0.00","0.00","0.00","0.00","0.00","0.00","false"], [33802,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","316","Théâtres et spectacles 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[33831,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","60","Services communs","fonctionnement","0","dépense",null,"15000.00","15000.00","0.00","0.00","0.00","15000.00","0.00","false"], [33832,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1100.40","15500.00","0.00","0.00","0.00","15000.00","0.00","false"], [33833,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","633","Développement touristique","fonctionnement","0","dépense",null,"1500.00","1800.00","0.00","0.00","0.00","0.00","0.00","false"], [33834,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"23783.48","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [33835,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"394536.82","406000.00","0.00","0.00","0.00","418000.00","0.00","false"], [33836,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"54.43","0.00","0.00","0.00","0.00","0.00","0.00","false"], [33837,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","78","Autres actions","fonctionnement","0","dépense",null,"2962.55","4250.00","0.00","0.00","0.00","4000.00","0.00","false"], [33838,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"2197.25","2500.00","0.00","0.00","0.00","2000.00","0.00","false"], [33839,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"7496.39","16000.00","0.00","0.00","0.00","16000.00","0.00","false"], [33840,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2500.00","0.00","false"], [33841,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"8708.00","9765.00","0.00","0.00","0.00","9300.00","0.00","false"], [33842,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"6917.37","3400.00","0.00","0.00","0.00","3200.00","0.00","false"], [33843,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","420","Services 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collectivité","fonctionnement","0","dépense",null,"50876.79","60000.00","0.00","0.00","0.00","60000.00","0.00","false"], [33847,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","60","Services communs","fonctionnement","0","dépense",null,"1662.08","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [33848,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","633","Développement touristique","fonctionnement","0","dépense",null,"2928.00","2990.00","0.00","0.00","0.00","0.00","0.00","false"], [33849,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61521","Terrains","322","Stades","fonctionnement","0","dépense",null,"52135.68","45500.00","0.00","0.00","0.00","38000.00","0.00","false"], [33850,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61521","Terrains","511","Espaces verts urbains","fonctionnement","0","dépense",null,"514946.87","364700.00","0.00","0.00","0.00","407830.00","0.00","false"], [33851,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61521","Terrains","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","500.00","0.00","false"], [33852,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61521","Terrains","633","Développement 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collectivité","fonctionnement","0","dépense",null,"17196.30","18100.00","0.00","0.00","0.00","18700.00","0.00","false"], [33856,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1000.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [33857,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"1502.68","1960.00","0.00","0.00","0.00","2275.00","0.00","false"], [33858,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","30","Services communs","fonctionnement","0","dépense",null,"338.84","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [33859,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"44757.58","45400.00","0.00","0.00","0.00","45400.00","0.00","false"], [33860,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"720.00","800.00","0.00","0.00","0.00","1000.00","0.00","false"], [33861,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","314","Musées","fonctionnement","0","dépense",null,"0.00","2800.00","0.00","0.00","0.00","200.00","0.00","false"], [33862,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2363.11","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [33863,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","322","Stades","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [33864,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","323","Piscines","fonctionnement","0","dépense",null,"378.72","0.00","0.00","0.00","0.00","0.00","0.00","false"], [33865,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1748.31","600.00","0.00","0.00","0.00","2000.00","0.00","false"], [33866,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","410","Services communs","fonctionnement","0","dépense",null,"1350.00","1850.00","0.00","0.00","0.00","1850.00","0.00","false"], [33867,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","4222","Multi accueil","fonctionnement","0","dépense",null,"97.41","2300.00","0.00","0.00","0.00","500.00","0.00","false"], [33868,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","511","Espaces verts urbains","fonctionnement","0","dépense",null,"16151.16","8500.00","0.00","0.00","0.00","0.00","0.00","false"], [33869,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","2400.00","0.00","0.00","0.00","2400.00","0.00","false"], [33870,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61558","Autres biens mobiliers","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"380.40","0.00","0.00","0.00","0.00","0.00","0.00","false"], [33871,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de 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actions","fonctionnement","0","dépense",null,"500.00","1070.00","0.00","0.00","0.00","570.00","0.00","false"], [33928,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6182","Documentation générale et technique","211","Ecoles maternelles","fonctionnement","0","dépense",null,"4967.35","4970.00","0.00","0.00","0.00","4970.00","0.00","false"], [33929,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6182","Documentation générale et technique","212","Ecoles primaires","fonctionnement","0","dépense",null,"5754.81","5830.00","0.00","0.00","0.00","5830.00","0.00","false"], [33930,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6182","Documentation générale et technique","311","Activités artistiques, actions et manifestations 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collectivité","fonctionnement","0","dépense",null,"168.95","197.00","0.00","0.00","0.00","379.00","0.00","false"], [33971,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","022","Information, communication, publicité","fonctionnement","0","dépense",null,"109.80","135.00","0.00","0.00","0.00","154.00","0.00","false"], [33972,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"229.50","281.00","0.00","0.00","0.00","322.00","0.00","false"], [33973,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"371.75","391.00","0.00","0.00","0.00","449.00","0.00","false"], [33974,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"110.00","0.00","0.00","0.00","0.00","186.00","0.00","false"], [33975,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","20","Services communs","fonctionnement","0","dépense",null,"128.22","135.00","0.00","0.00","0.00","155.00","0.00","false"], [33976,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","30","Services 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régisseurs","314","Musées","fonctionnement","0","dépense",null,"630.12","773.00","0.00","0.00","0.00","570.00","0.00","false"], [33980,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","315","Services d'archives","fonctionnement","0","dépense",null,"110.04","135.00","0.00","0.00","0.00","155.00","0.00","false"], [33981,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","420","Services communs","fonctionnement","0","dépense",null,"110.04","135.00","0.00","0.00","0.00","155.00","0.00","false"], [33982,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","4222","Multi 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communication, publicité","fonctionnement","0","dépense",null,"17589.13","65000.00","0.00","0.00","0.00","65000.00","0.00","false"], [33989,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62268","Autres honoraires, conseils","510","Services communs","fonctionnement","0","dépense",null,"7836.60","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [33990,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62268","Autres honoraires, conseils","511","Espaces verts urbains","fonctionnement","0","dépense",null,"3600.94","3600.00","0.00","0.00","0.00","3600.00","0.00","false"], [33991,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6227","Frais d'actes et de contentieux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"151616.63","152000.00","0.00","0.00","0.00","110000.00","0.00","false"], [33992,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6227","Frais d'actes et de contentieux","510","Services communs","fonctionnement","0","dépense",null,"613.56","0.00","0.00","0.00","0.00","0.00","0.00","false"], [33993,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6227","Frais d'actes et de contentieux","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"3412.93","0.00","0.00","0.00","0.00","0.00","0.00","false"], [33994,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1234.68","1500.00","0.00","0.00","0.00","1400.00","0.00","false"], [33995,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","90.00","0.00","false"], [33996,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","900.00","0.00","0.00","0.00","900.00","0.00","false"], [33997,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"8951.85","23600.00","0.00","0.00","0.00","23500.00","0.00","false"], 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collectivité","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"156.20","300.00","0.00","0.00","0.00","300.00","0.00","false"], [34087,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"17.78","0.00","0.00","0.00","0.00","200.00","0.00","false"], [34088,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"499.80","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34089,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du 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territoire","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","100.00","0.00","false"], [34102,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"66.04","200.00","0.00","0.00","0.00","200.00","0.00","false"], [34103,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6255","Frais de déménagement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [34104,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6261","Frais d'affranchissement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"242365.85","289200.00","0.00","0.00","0.00","306116.00","0.00","false"], [34105,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6261","Frais d'affranchissement","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"429.10","600.00","0.00","0.00","0.00","600.00","0.00","false"], [34106,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6261","Frais d'affranchissement","213","Classes regroupées","fonctionnement","0","dépense",null,"2898.96","3000.00","0.00","0.00","0.00","4000.00","0.00","false"], [34107,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6261","Frais 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délibérante","fonctionnement","0","dépense",null,"12572.38","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [34111,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","213","Classes regroupées","fonctionnement","0","dépense",null,"89240.95","103000.00","0.00","0.00","0.00","92000.00","0.00","false"], [34112,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","30","Services communs","fonctionnement","0","dépense",null,"710.62","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [34113,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"1775.05","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [34114,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6262","Frais de télécommunications","633","Développement touristique","fonctionnement","0","dépense",null,"575.20","500.00","0.00","0.00","0.00","600.00","0.00","false"], [34115,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"10191.99","10400.00","0.00","0.00","0.00","10400.00","0.00","false"], [34116,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","30","Services 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collectivité","fonctionnement","0","dépense",null,"684.20","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34120,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"25976.75","144000.00","0.00","0.00","0.00","119800.00","0.00","false"], [34121,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","200.00","0.00","false"], [34122,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","048","Autres actions","fonctionnement","0","dépense",null,"62.96","1700.00","0.00","0.00","0.00","1700.00","0.00","false"], 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ventilables","fonctionnement","0","dépense",null,"150960.09","78000.00","0.00","0.00","0.00","87500.00","0.00","false"], [34142,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","23","Enseignement supérieur","fonctionnement","0","dépense",null,"310.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34143,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"91893.96","95790.00","0.00","0.00","0.00","93908.00","0.00","false"], [34144,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","021","Personnel non 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ailleurs)","fonctionnement","0","dépense",null,"5180.96","5333.00","0.00","0.00","0.00","5462.00","0.00","false"], [34148,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3837.12","3967.00","0.00","0.00","0.00","3896.00","0.00","false"], [34149,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"22831.50","23779.00","0.00","0.00","0.00","24129.00","0.00","false"], [34150,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","038","Autres 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scolaires","fonctionnement","0","dépense",null,"112135.82","115203.00","0.00","0.00","0.00","116404.00","0.00","false"], [34163,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"395.14","410.00","0.00","0.00","0.00","403.00","0.00","false"], [34164,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs","fonctionnement","0","dépense",null,"18740.78","19377.00","0.00","0.00","0.00","20071.00","0.00","false"], [34165,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","311","Activités artistiques, actions et manifestations 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mobilité","323","Piscines","fonctionnement","0","dépense",null,"14557.04","15304.00","0.00","0.00","0.00","19022.00","0.00","false"], [34172,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"8140.60","8659.00","0.00","0.00","0.00","9249.00","0.00","false"], [34173,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"85704.87","85982.00","0.00","0.00","0.00","85618.00","0.00","false"], [34174,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"3237.35","3332.00","0.00","0.00","0.00","3094.00","0.00","false"], [34175,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","420","Services communs","fonctionnement","0","dépense",null,"7742.38","7990.00","0.00","0.00","0.00","9530.00","0.00","false"], [34176,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","4222","Multi accueil","fonctionnement","0","dépense",null,"112469.56","115623.00","0.00","0.00","0.00","117646.00","0.00","false"], [34177,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","50","Services communs","fonctionnement","0","dépense",null,"1544.16","1604.00","0.00","0.00","0.00","1562.00","0.00","false"], [34178,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs","fonctionnement","0","dépense",null,"6909.44","7292.00","0.00","0.00","0.00","6839.00","0.00","false"], [34179,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","511","Espaces verts urbains","fonctionnement","0","dépense",null,"49306.82","51563.00","0.00","0.00","0.00","54092.00","0.00","false"], [34180,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","512","Eclairage 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communication, publicité","fonctionnement","0","dépense",null,"5592.19","5798.00","0.00","0.00","0.00","5957.00","0.00","false"], [34193,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"4937.14","5171.00","0.00","0.00","0.00","5578.00","0.00","false"], [34194,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1295.19","1335.00","0.00","0.00","0.00","1366.00","0.00","false"], [34195,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"959.31","993.00","0.00","0.00","0.00","974.00","0.00","false"], [34196,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5707.83","5950.00","0.00","0.00","0.00","6032.00","0.00","false"], [34197,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"726.81","750.00","0.00","0.00","0.00","812.00","0.00","false"], [34198,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"585.97","604.00","0.00","0.00","0.00","594.00","0.00","false"], [34199,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8752.63","9110.00","0.00","0.00","0.00","9276.00","0.00","false"], [34200,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"2036.50","2083.00","0.00","0.00","0.00","2251.00","0.00","false"], [34201,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité 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maternelles","fonctionnement","0","dépense",null,"11756.96","12053.00","0.00","0.00","0.00","11452.00","0.00","false"], [34205,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"632.83","660.00","0.00","0.00","0.00","655.00","0.00","false"], [34206,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"11921.58","12253.00","0.00","0.00","0.00","12242.00","0.00","false"], [34207,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"226.56","236.00","0.00","0.00","0.00","220.00","0.00","false"], [34208,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","566.00","0.00","false"], [34209,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"28033.99","28828.00","0.00","0.00","0.00","29101.00","0.00","false"], [34210,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"98.73","103.00","0.00","0.00","0.00","101.00","0.00","false"], [34211,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"4685.31","4849.00","0.00","0.00","0.00","5018.00","0.00","false"], [34212,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19498.37","20241.00","0.00","0.00","0.00","20543.00","0.00","false"], [34213,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"11367.13","11795.00","0.00","0.00","0.00","11760.00","0.00","false"], [34214,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"20383.43","21110.00","0.00","0.00","0.00","20063.00","0.00","false"], [34215,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"776.08","802.00","0.00","0.00","0.00","954.00","0.00","false"], [34216,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"495.59","528.00","0.00","0.00","0.00","694.00","0.00","false"], [34217,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4234.14","4388.00","0.00","0.00","0.00","4348.00","0.00","false"], [34218,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"3639.43","3830.00","0.00","0.00","0.00","4756.00","0.00","false"], [34219,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2035.31","2167.00","0.00","0.00","0.00","2312.00","0.00","false"], [34220,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21426.37","21517.00","0.00","0.00","0.00","21405.00","0.00","false"], [34221,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"809.34","834.00","0.00","0.00","0.00","774.00","0.00","false"], [34222,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"1935.42","1999.00","0.00","0.00","0.00","2382.00","0.00","false"], [34223,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"28116.82","28932.00","0.00","0.00","0.00","29411.00","0.00","false"], [34224,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"386.04","401.00","0.00","0.00","0.00","391.00","0.00","false"], [34225,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1727.47","1825.00","0.00","0.00","0.00","1710.00","0.00","false"], [34226,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"12325.74","12902.00","0.00","0.00","0.00","13522.00","0.00","false"], [34227,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"244.92","255.00","0.00","0.00","0.00","252.00","0.00","false"], [34228,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2306.89","2380.00","0.00","0.00","0.00","2771.00","0.00","false"], [34229,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1900.73","1985.00","0.00","0.00","0.00","2014.00","0.00","false"], [34230,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"347.63","329.00","0.00","0.00","0.00","308.00","0.00","false"], [34231,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1796.88","1852.00","0.00","0.00","0.00","1578.00","0.00","false"], [34232,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"524.11","556.00","0.00","0.00","0.00","645.00","0.00","false"], [34233,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1611.68","1613.00","0.00","0.00","0.00","1517.00","0.00","false"], [34234,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4440.18","4629.00","0.00","0.00","0.00","4653.00","0.00","false"], [34235,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"108.63","113.00","0.00","0.00","0.00","222.00","0.00","false"], [34236,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1210.14","1273.00","0.00","0.00","0.00","1225.00","0.00","false"], [34237,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction 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n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2080.95","2553.00","0.00","0.00","0.00","2590.00","0.00","false"], [34241,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1546.93","1899.00","0.00","0.00","0.00","1848.00","0.00","false"], [34242,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"9264.56","11377.00","0.00","0.00","0.00","11442.00","0.00","false"], [34243,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1165.73","1432.00","0.00","0.00","0.00","1538.00","0.00","false"], [34244,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"942.04","1156.00","0.00","0.00","0.00","1126.00","0.00","false"], [34245,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"14155.97","17387.00","0.00","0.00","0.00","17559.00","0.00","false"], [34246,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"3249.77","3985.00","0.00","0.00","0.00","4271.00","0.00","false"], [34247,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3520.32","4324.00","0.00","0.00","0.00","4075.00","0.00","false"], [34248,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2100.47","2582.00","0.00","0.00","0.00","3044.00","0.00","false"], [34249,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"3446.98","4234.00","0.00","0.00","0.00","4177.00","0.00","false"], [34250,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"18688.99","22952.00","0.00","0.00","0.00","21662.00","0.00","false"], [34251,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1027.57","1262.00","0.00","0.00","0.00","1242.00","0.00","false"], [34252,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"18930.51","23265.00","0.00","0.00","0.00","23129.00","0.00","false"], [34253,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de 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l'enseignement","fonctionnement","0","dépense",null,"159.95","196.00","0.00","0.00","0.00","191.00","0.00","false"], [34256,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"7531.14","9245.00","0.00","0.00","0.00","9498.00","0.00","false"], [34257,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"31528.70","38707.00","0.00","0.00","0.00","38963.00","0.00","false"], [34258,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"18349.99","22532.00","0.00","0.00","0.00","22302.00","0.00","false"], [34259,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"32627.64","40094.00","0.00","0.00","0.00","37851.00","0.00","false"], [34260,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1246.53","1531.00","0.00","0.00","0.00","1808.00","0.00","false"], [34261,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"806.97","994.00","0.00","0.00","0.00","1299.00","0.00","false"], [34262,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"6831.50","8388.00","0.00","0.00","0.00","8241.00","0.00","false"], [34263,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"5929.05","7289.00","0.00","0.00","0.00","8985.00","0.00","false"], [34264,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3328.87","4100.00","0.00","0.00","0.00","4349.00","0.00","false"], [34265,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"32374.46","39953.00","0.00","0.00","0.00","39619.00","0.00","false"], [34266,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1292.41","1587.00","0.00","0.00","0.00","1462.00","0.00","false"], [34267,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"3116.65","3825.00","0.00","0.00","0.00","4520.00","0.00","false"], [34268,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"44867.51","55113.00","0.00","0.00","0.00","55667.00","0.00","false"], [34269,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"625.42","768.00","0.00","0.00","0.00","741.00","0.00","false"], [34270,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"2839.66","3490.00","0.00","0.00","0.00","3244.00","0.00","false"], [34271,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"20091.37","24679.00","0.00","0.00","0.00","25659.00","0.00","false"], [34272,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"396.70","487.00","0.00","0.00","0.00","478.00","0.00","false"], [34273,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"3709.74","4552.00","0.00","0.00","0.00","5257.00","0.00","false"], [34274,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3091.85","3797.00","0.00","0.00","0.00","3822.00","0.00","false"], [34275,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"516.35","629.00","0.00","0.00","0.00","585.00","0.00","false"], [34276,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"2864.06","3516.00","0.00","0.00","0.00","2993.00","0.00","false"], [34277,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"864.58","1063.00","0.00","0.00","0.00","1215.00","0.00","false"], [34278,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2519.97","3085.00","0.00","0.00","0.00","2878.00","0.00","false"], [34279,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"7200.14","8842.00","0.00","0.00","0.00","8820.00","0.00","false"], [34280,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"176.33","217.00","0.00","0.00","0.00","422.00","0.00","false"], [34281,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de 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ventilé","fonctionnement","0","dépense",null,"98.68","102.00","0.00","0.00","0.00","99.00","0.00","false"], [34284,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3355.34","3492.00","0.00","0.00","0.00","3591.00","0.00","false"], [34285,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"2962.39","3114.00","0.00","0.00","0.00","3363.00","0.00","false"], [34286,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"777.12","804.00","0.00","0.00","0.00","823.00","0.00","false"], [34287,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"575.57","598.00","0.00","0.00","0.00","587.00","0.00","false"], [34288,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3425.12","3584.00","0.00","0.00","0.00","3637.00","0.00","false"], [34289,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"436.07","452.00","0.00","0.00","0.00","489.00","0.00","false"], [34290,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"351.48","364.00","0.00","0.00","0.00","358.00","0.00","false"], [34291,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5251.27","5486.00","0.00","0.00","0.00","5593.00","0.00","false"], [34292,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1221.81","1254.00","0.00","0.00","0.00","1357.00","0.00","false"], [34293,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1294.72","1361.00","0.00","0.00","0.00","1295.00","0.00","false"], [34294,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"764.60","813.00","0.00","0.00","0.00","967.00","0.00","false"], [34295,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1283.83","1336.00","0.00","0.00","0.00","1328.00","0.00","false"], [34296,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"7054.53","7259.00","0.00","0.00","0.00","6905.00","0.00","false"], [34297,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"379.63","397.00","0.00","0.00","0.00","395.00","0.00","false"], [34298,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7152.95","7378.00","0.00","0.00","0.00","7381.00","0.00","false"], [34299,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"135.96","142.00","0.00","0.00","0.00","133.00","0.00","false"], [34300,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","342.00","0.00","false"], [34301,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"16820.33","17361.00","0.00","0.00","0.00","17547.00","0.00","false"], [34302,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"59.24","62.00","0.00","0.00","0.00","61.00","0.00","false"], [34303,"décision modificative","décision modificative 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frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1221.10","1305.00","0.00","0.00","0.00","1394.00","0.00","false"], [34312,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12856.27","12959.00","0.00","0.00","0.00","12904.00","0.00","false"], [34313,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"485.57","502.00","0.00","0.00","0.00","467.00","0.00","false"], [34314,"décision 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versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"146.88","153.00","0.00","0.00","0.00","152.00","0.00","false"], [34320,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1383.79","1433.00","0.00","0.00","0.00","1670.00","0.00","false"], [34321,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"1140.43","1196.00","0.00","0.00","0.00","1214.00","0.00","false"], [34322,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"208.55","198.00","0.00","0.00","0.00","186.00","0.00","false"], [34323,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1077.85","1115.00","0.00","0.00","0.00","951.00","0.00","false"], [34324,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"314.59","335.00","0.00","0.00","0.00","389.00","0.00","false"], [34325,"décision modificative","décision 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pluviales","fonctionnement","0","dépense",null,"87172.00","95550.00","0.00","0.00","0.00","91000.00","0.00","false"], [34334,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","63513","Autres impôts locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"591.00","3410.00","0.00","0.00","0.00","3250.00","0.00","false"], [34335,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"6731.56","10000.00","0.00","0.00","0.00","7000.00","0.00","false"], [34336,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7450.00","0.00","0.00","0.00","0.00","8000.00","0.00","false"], [34337,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"27462.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34338,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"2616.88","2700.00","0.00","0.00","0.00","0.00","0.00","false"], [34339,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère 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personnel et frais assimilés","64111","Rémunération principale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"647177.84","663187.00","0.00","0.00","0.00","670645.00","0.00","false"], [34343,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"841159.81","848546.00","0.00","0.00","0.00","847381.00","0.00","false"], [34344,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"256243.25","257592.00","0.00","0.00","0.00","256060.00","0.00","false"], [34345,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"187089.41","188736.00","0.00","0.00","0.00","183248.00","0.00","false"], [34346,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1095043.21","1103969.00","0.00","0.00","0.00","1113665.00","0.00","false"], [34347,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","038","Autres instances","fonctionnement","0","dépense",null,"139288.97","141434.00","0.00","0.00","0.00","161006.00","0.00","false"], [34348,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions","fonctionnement","0","dépense",null,"115793.24","116417.00","0.00","0.00","0.00","113162.00","0.00","false"], [34349,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"1631651.42","1655558.00","0.00","0.00","0.00","1726392.00","0.00","false"], [34350,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","12","Incendie et secours","fonctionnement","0","dépense",null,"414672.29","415172.00","0.00","0.00","0.00","430693.00","0.00","false"], [34351,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération 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l'enseignement","fonctionnement","0","dépense",null,"2202.72","2203.00","0.00","0.00","0.00","2202.00","0.00","false"], [34404,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","30","Services communs","fonctionnement","0","dépense",null,"6843.23","6833.00","0.00","0.00","0.00","12218.00","0.00","false"], [34405,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"29594.78","29965.00","0.00","0.00","0.00","29026.00","0.00","false"], [34406,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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gymnases","fonctionnement","0","dépense",null,"6676.17","6717.00","0.00","0.00","0.00","6600.00","0.00","false"], [34451,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","323","Piscines","fonctionnement","0","dépense",null,"27850.52","28328.00","0.00","0.00","0.00","25954.00","0.00","false"], [34452,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"7583.18","7708.00","0.00","0.00","0.00","7005.00","0.00","false"], [34453,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","338","Autres activités pour les 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[34457,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","511","Espaces verts urbains","fonctionnement","0","dépense",null,"23856.55","24355.00","0.00","0.00","0.00","25183.00","0.00","false"], [34458,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"4955.79","5032.00","0.00","0.00","0.00","5215.00","0.00","false"], [34459,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64113","NBI","52","Politique de la ville","fonctionnement","0","dépense",null,"4002.62","4111.00","0.00","0.00","0.00","4393.00","0.00","false"], [34460,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de 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patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"7038.93","6932.00","0.00","0.00","0.00","12973.00","0.00","false"], [34464,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64116","Indemnités de licenciement","4222","Multi accueil","fonctionnement","0","dépense",null,"4954.18","140000.00","0.00","0.00","0.00","0.00","0.00","false"], [34465,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1029724.79","1215927.00","0.00","0.00","0.00","1208692.00","0.00","false"], [34466,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","021","Personnel non ventilé","fonctionnement","0","dépense",null,"1552.91","2671.00","0.00","0.00","0.00","0.00","0.00","false"], [34467,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","022","Information, communication, publicité","fonctionnement","0","dépense",null,"181804.99","225293.00","0.00","0.00","0.00","212830.00","0.00","false"], [34468,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"245309.93","305870.00","0.00","0.00","0.00","367123.00","0.00","false"], [34469,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"62979.13","70624.00","0.00","0.00","0.00","64932.00","0.00","false"], [34470,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"72495.09","90025.00","0.00","0.00","0.00","67840.00","0.00","false"], [34471,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"418775.38","604316.00","0.00","0.00","0.00","369431.00","0.00","false"], [34472,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","038","Autres instances","fonctionnement","0","dépense",null,"27929.49","30880.00","0.00","0.00","0.00","32702.00","0.00","false"], [34473,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","048","Autres actions","fonctionnement","0","dépense",null,"28156.15","31237.00","0.00","0.00","0.00","28731.00","0.00","false"], [34474,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"743184.97","1016328.00","0.00","0.00","0.00","879578.00","0.00","false"], [34475,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","12","Incendie et secours","fonctionnement","0","dépense",null,"134660.09","165083.00","0.00","0.00","0.00","172046.00","0.00","false"], [34476,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"106618.41","124246.00","0.00","0.00","0.00","106559.00","0.00","false"], [34477,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"70847.01","95622.00","0.00","0.00","0.00","72957.00","0.00","false"], [34478,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","20","Services 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artisanat","fonctionnement","0","dépense",null,"25236.60","32933.00","0.00","0.00","0.00","18300.00","0.00","false"], [34506,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"62932.40","78333.00","0.00","0.00","0.00","77759.00","0.00","false"], [34507,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"188723.23","218812.00","0.00","0.00","0.00","209279.00","0.00","false"], [34508,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","80","Services 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cérémonies","fonctionnement","0","dépense",null,"134799.42","159849.00","0.00","0.00","0.00","203703.00","0.00","false"], [34515,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","3769.00","0.00","false"], [34516,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"50561.29","65806.00","0.00","0.00","0.00","51701.00","0.00","false"], [34517,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","038","Autres 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scolaires","fonctionnement","0","dépense",null,"778840.09","823444.00","0.00","0.00","0.00","816836.00","0.00","false"], [34524,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","30","Services communs","fonctionnement","0","dépense",null,"83245.43","95721.00","0.00","0.00","0.00","98190.00","0.00","false"], [34525,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"280834.46","306391.00","0.00","0.00","0.00","380450.00","0.00","false"], [34526,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"191617.98","209506.00","0.00","0.00","0.00","70822.00","0.00","false"], [34527,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","314","Musées","fonctionnement","0","dépense",null,"438245.67","505298.00","0.00","0.00","0.00","512946.00","0.00","false"], [34528,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"6016.28","6270.00","0.00","0.00","0.00","28026.00","0.00","false"], [34529,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","316","Théâtres et spectacles 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loisirs","fonctionnement","0","dépense",null,"102565.58","119197.00","0.00","0.00","0.00","139516.00","0.00","false"], [34533,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"2173263.58","2308509.00","0.00","0.00","0.00","2361774.00","0.00","false"], [34534,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"40894.71","45014.00","0.00","0.00","0.00","42661.00","0.00","false"], [34535,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64131","Rémunérations","420","Services 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et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1557.00","0.00","false"], [34573,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","20","Services communs","fonctionnement","0","dépense",null,"2779.83","2437.00","0.00","0.00","0.00","724.00","0.00","false"], [34574,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","211","Ecoles maternelles","fonctionnement","0","dépense",null,"26739.81","26128.00","0.00","0.00","0.00","17734.00","0.00","false"], [34575,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","213","Classes 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actions et manifestations culturelles","fonctionnement","0","dépense",null,"32618.93","35620.00","0.00","0.00","0.00","62586.00","0.00","false"], [34579,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"32473.38","31375.00","0.00","0.00","0.00","5078.00","0.00","false"], [34580,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","314","Musées","fonctionnement","0","dépense",null,"89529.25","93409.00","0.00","0.00","0.00","83904.00","0.00","false"], [34581,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","315","Services 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indemnités","323","Piscines","fonctionnement","0","dépense",null,"11520.39","15788.00","0.00","0.00","0.00","83675.00","0.00","false"], [34585,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"14105.44","20143.00","0.00","0.00","0.00","23482.00","0.00","false"], [34586,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"225712.93","236355.00","0.00","0.00","0.00","212942.00","0.00","false"], [34587,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"9699.60","10950.00","0.00","0.00","0.00","10009.00","0.00","false"], [34588,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","420","Services communs","fonctionnement","0","dépense",null,"242.60","0.00","0.00","0.00","0.00","2825.00","0.00","false"], [34589,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","4222","Multi accueil","fonctionnement","0","dépense",null,"95620.37","98902.00","0.00","0.00","0.00","79692.00","0.00","false"], [34590,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","511","Espaces verts urbains","fonctionnement","0","dépense",null,"390.70","657.00","0.00","0.00","0.00","3569.00","0.00","false"], [34591,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","52","Politique de la ville","fonctionnement","0","dépense",null,"10043.79","10005.00","0.00","0.00","0.00","9147.00","0.00","false"], [34592,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","60","Services communs","fonctionnement","0","dépense",null,"20449.97","23266.00","0.00","0.00","0.00","20537.00","0.00","false"], [34593,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"19551.19","22857.00","0.00","0.00","0.00","11077.00","0.00","false"], [34594,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2555.00","0.00","false"], [34595,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"27440.91","29565.00","0.00","0.00","0.00","19353.00","0.00","false"], [34596,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"7448.45","8341.00","0.00","0.00","0.00","7339.00","0.00","false"], [34597,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","80","Services communs","fonctionnement","0","dépense",null,"50.75","85.00","0.00","0.00","0.00","0.00","0.00","false"], [34598,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","514.00","0.00","false"], [34599,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","022","Information, communication, publicité","fonctionnement","0","dépense",null,"34893.36","47831.00","0.00","0.00","0.00","54149.00","0.00","false"], [34600,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"2558.40","4398.00","0.00","0.00","0.00","32673.00","0.00","false"], [34601,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","038","Autres instances","fonctionnement","0","dépense",null,"196.80","338.00","0.00","0.00","0.00","7116.00","0.00","false"], [34602,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","4029.00","0.00","false"], [34603,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"46854.59","71235.00","0.00","0.00","0.00","46624.00","0.00","false"], [34604,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"4930.07","8212.00","0.00","0.00","0.00","6409.00","0.00","false"], [34605,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","314","Musées","fonctionnement","0","dépense",null,"5053.37","7655.00","0.00","0.00","0.00","15581.00","0.00","false"], [34606,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","315","Services d'archives","fonctionnement","0","dépense",null,"3521.70","6054.00","0.00","0.00","0.00","1324.00","0.00","false"], [34607,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"16420.55","21272.00","0.00","0.00","0.00","31393.00","0.00","false"], [34608,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2099.00","0.00","false"], [34609,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"6297.60","10826.00","0.00","0.00","0.00","5642.00","0.00","false"], [34610,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","4.00","0.00","false"], [34611,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","4222","Multi accueil","fonctionnement","0","dépense",null,"21102.69","27509.00","0.00","0.00","0.00","14444.00","0.00","false"], [34612,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2282.00","0.00","false"], [34613,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","60","Services communs","fonctionnement","0","dépense",null,"25898.88","36911.00","0.00","0.00","0.00","22026.00","0.00","false"], [34614,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","1634.00","0.00","false"], [34615,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"947.70","1629.00","0.00","0.00","0.00","0.00","0.00","false"], [34616,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6414","Personnel rémunéré à la vacation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2402.40","4130.00","0.00","0.00","0.00","4057.00","0.00","false"], [34617,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"11608.96","11000.00","0.00","0.00","0.00","8000.00","0.00","false"], [34618,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","048","Autres actions","fonctionnement","0","dépense",null,"4863.11","3506.00","0.00","0.00","0.00","0.00","0.00","false"], [34619,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"3224.11","1992.00","0.00","0.00","0.00","0.00","0.00","false"], [34620,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","211","Ecoles maternelles","fonctionnement","0","dépense",null,"13062.27","9919.00","0.00","0.00","0.00","0.00","0.00","false"], [34621,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","26","Apprentissage","fonctionnement","0","dépense",null,"277038.58","409963.00","0.00","0.00","0.00","431000.00","0.00","false"], [34622,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"15140.67","10849.00","0.00","0.00","0.00","0.00","0.00","false"], [34623,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","314","Musées","fonctionnement","0","dépense",null,"7042.99","5420.00","0.00","0.00","0.00","0.00","0.00","false"], [34624,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","315","Services d'archives","fonctionnement","0","dépense",null,"6106.49","4480.00","0.00","0.00","0.00","0.00","0.00","false"], [34625,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"4339.20","3186.00","0.00","0.00","0.00","0.00","0.00","false"], [34626,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","323","Piscines","fonctionnement","0","dépense",null,"7851.20","4647.00","0.00","0.00","0.00","0.00","0.00","false"], [34627,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2447.73","1208.00","0.00","0.00","0.00","0.00","0.00","false"], [34628,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"19305.25","14411.00","0.00","0.00","0.00","0.00","0.00","false"], [34629,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","4222","Multi accueil","fonctionnement","0","dépense",null,"38082.13","28004.00","0.00","0.00","0.00","0.00","0.00","false"], [34630,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3263.64","2415.00","0.00","0.00","0.00","0.00","0.00","false"], [34631,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"116812.59","90100.00","0.00","0.00","0.00","120930.00","0.00","false"], [34632,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"17529.75","18300.00","0.00","0.00","0.00","15540.00","0.00","false"], [34633,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"758494.81","806180.00","0.00","0.00","0.00","765414.00","0.00","false"], [34634,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"4977.12","5242.00","0.00","0.00","0.00","5020.00","0.00","false"], [34635,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"233070.24","244952.00","0.00","0.00","0.00","239308.00","0.00","false"], [34636,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"174549.96","188253.00","0.00","0.00","0.00","213735.00","0.00","false"], [34637,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"39193.92","41186.00","0.00","0.00","0.00","42335.00","0.00","false"], [34638,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"29027.51","30632.00","0.00","0.00","0.00","29812.00","0.00","false"], [34639,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"179026.74","191639.00","0.00","0.00","0.00","191173.00","0.00","false"], [34640,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"23005.62","24027.00","0.00","0.00","0.00","27594.00","0.00","false"], [34641,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"17837.78","18713.00","0.00","0.00","0.00","18166.00","0.00","false"], [34642,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"281941.48","299285.00","0.00","0.00","0.00","305945.00","0.00","false"], [34643,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"61627.51","64284.00","0.00","0.00","0.00","69386.00","0.00","false"], [34644,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"65300.38","69760.00","0.00","0.00","0.00","65727.00","0.00","false"], [34645,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"38574.11","41660.00","0.00","0.00","0.00","49095.00","0.00","false"], [34646,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"67818.96","71693.00","0.00","0.00","0.00","68230.00","0.00","false"], [34647,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"387850.56","403816.00","0.00","0.00","0.00","372898.00","0.00","false"], [34648,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"19151.97","20358.00","0.00","0.00","0.00","20032.00","0.00","false"], [34649,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"415714.25","433169.00","0.00","0.00","0.00","415249.00","0.00","false"], [34650,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"6857.40","7272.00","0.00","0.00","0.00","6747.00","0.00","false"], [34651,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"5972.37","7600.00","0.00","0.00","0.00","8786.00","0.00","false"], [34652,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"997835.80","1038322.00","0.00","0.00","0.00","1041024.00","0.00","false"], [34653,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2988.91","3168.00","0.00","0.00","0.00","3087.00","0.00","false"], [34654,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"157537.90","166784.00","0.00","0.00","0.00","170137.00","0.00","false"], [34655,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"645751.08","683926.00","0.00","0.00","0.00","698623.00","0.00","false"], [34656,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"379626.31","400712.00","0.00","0.00","0.00","372467.00","0.00","false"], [34657,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"701843.34","741272.00","0.00","0.00","0.00","702768.00","0.00","false"], [34658,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"24668.51","25912.00","0.00","0.00","0.00","33912.00","0.00","false"], [34659,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"23882.78","25531.00","0.00","0.00","0.00","37985.00","0.00","false"], [34660,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"138295.26","146517.00","0.00","0.00","0.00","146169.00","0.00","false"], [34661,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"124624.32","134624.00","0.00","0.00","0.00","185759.00","0.00","false"], [34662,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"80041.40","87676.00","0.00","0.00","0.00","93745.00","0.00","false"], [34663,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"981818.33","995816.00","0.00","0.00","0.00","980196.00","0.00","false"], [34664,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"33898.11","35840.00","0.00","0.00","0.00","32689.00","0.00","false"], [34665,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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personnel et frais assimilés","6453","Cotisations aux caisses de retraites","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"809440.02","818754.00","0.00","0.00","0.00","793905.00","0.00","false"], [34710,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"37757.68","38456.00","0.00","0.00","0.00","35563.00","0.00","false"], [34711,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","6.00","0.00","false"], [34712,"décision modificative","décision modificative 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modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"269334.98","274448.00","0.00","0.00","0.00","273727.00","0.00","false"], [34725,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","80","Services communs","fonctionnement","0","dépense",null,"6764.25","6865.00","0.00","0.00","0.00","13635.00","0.00","false"], [34726,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"75408.81","77543.00","0.00","0.00","0.00","75849.00","0.00","false"], [34727,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"16533.27","18644.00","0.00","0.00","0.00","8541.00","0.00","false"], [34728,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"17392.42","19433.00","0.00","0.00","0.00","17919.00","0.00","false"], [34729,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"6457.86","7946.00","0.00","0.00","0.00","13593.00","0.00","false"], [34730,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","166.00","0.00","false"], [34731,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1810.07","2474.00","0.00","0.00","0.00","2260.00","0.00","false"], [34732,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","038","Autres instances","fonctionnement","0","dépense",null,"263.94","248.00","0.00","0.00","0.00","1017.00","0.00","false"], [34733,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"4648.44","5276.00","0.00","0.00","0.00","6830.00","0.00","false"], [34734,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","146.00","0.00","false"], [34735,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"786.06","887.00","0.00","0.00","0.00","278.00","0.00","false"], [34736,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"8153.96","8765.00","0.00","0.00","0.00","6687.00","0.00","false"], [34737,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées","fonctionnement","0","dépense",null,"13740.54","14859.00","0.00","0.00","0.00","11689.00","0.00","false"], [34738,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","281","Hébergement et restauration 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A.S.S.E.D.I.C.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"9134.88","10207.00","0.00","0.00","0.00","3950.00","0.00","false"], [34742,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","314","Musées","fonctionnement","0","dépense",null,"21227.44","24481.00","0.00","0.00","0.00","26862.00","0.00","false"], [34743,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","315","Services d'archives","fonctionnement","0","dépense",null,"269.83","297.00","0.00","0.00","0.00","1406.00","0.00","false"], [34744,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"2588.84","2882.00","0.00","0.00","0.00","5707.00","0.00","false"], [34745,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2605.84","3071.00","0.00","0.00","0.00","3907.00","0.00","false"], [34746,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"3678.84","4533.00","0.00","0.00","0.00","11999.00","0.00","false"], [34747,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"4726.25","5761.00","0.00","0.00","0.00","6878.00","0.00","false"], [34748,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"95248.15","104095.00","0.00","0.00","0.00","107264.00","0.00","false"], [34749,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2651.58","3113.00","0.00","0.00","0.00","2921.00","0.00","false"], [34750,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","420","Services communs","fonctionnement","0","dépense",null,"102.40","0.00","0.00","0.00","0.00","684.00","0.00","false"], [34751,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4222","Multi accueil","fonctionnement","0","dépense",null,"47738.20","51841.00","0.00","0.00","0.00","56731.00","0.00","false"], [34752,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"174.06","239.00","0.00","0.00","0.00","1370.00","0.00","false"], [34753,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"2016.41","2190.00","0.00","0.00","0.00","2120.00","0.00","false"], [34754,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"5289.21","5750.00","0.00","0.00","0.00","5659.00","0.00","false"], [34755,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"4481.62","4977.00","0.00","0.00","0.00","2108.00","0.00","false"], [34756,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","840.00","0.00","false"], [34757,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"4238.16","4288.00","0.00","0.00","0.00","2203.00","0.00","false"], [34758,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2038.48","2375.00","0.00","0.00","0.00","2236.00","0.00","false"], [34759,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","80","Services communs","fonctionnement","0","dépense",null,"22.60","31.00","0.00","0.00","0.00","0.00","0.00","false"], [34760,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","18300.00","0.00","0.00","0.00","20000.00","0.00","false"], [34761,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","18500.00","0.00","false"], [34762,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"16798.08","18231.00","0.00","0.00","0.00","17823.00","0.00","false"], [34763,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"2588.55","2830.00","0.00","0.00","0.00","2885.00","0.00","false"], [34764,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3822.88","4218.00","0.00","0.00","0.00","9807.00","0.00","false"], [34765,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1024.98","1099.00","0.00","0.00","0.00","1025.00","0.00","false"], [34766,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"748.39","805.00","0.00","0.00","0.00","734.00","0.00","false"], [34767,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"4380.09","4711.00","0.00","0.00","0.00","4395.00","0.00","false"], [34768,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","038","Autres instances","fonctionnement","0","dépense",null,"593.41","651.00","0.00","0.00","0.00","2102.00","0.00","false"], [34769,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","048","Autres actions","fonctionnement","0","dépense",null,"463.30","497.00","0.00","0.00","0.00","453.00","0.00","false"], [34770,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"6526.69","7066.00","0.00","0.00","0.00","6591.00","0.00","false"], [34771,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","12","Incendie et secours","fonctionnement","0","dépense",null,"1658.59","1772.00","0.00","0.00","0.00","1724.00","0.00","false"], [34772,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1753.74","1908.00","0.00","0.00","0.00","1654.00","0.00","false"], [34773,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1026.56","1132.00","0.00","0.00","0.00","1262.00","0.00","false"], [34774,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","20","Services communs","fonctionnement","0","dépense",null,"1602.91","1730.00","0.00","0.00","0.00","1645.00","0.00","false"], [34775,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","211","Ecoles maternelles","fonctionnement","0","dépense",null,"8535.61","9140.00","0.00","0.00","0.00","8278.00","0.00","false"], [34776,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","212","Ecoles primaires","fonctionnement","0","dépense",null,"509.27","549.00","0.00","0.00","0.00","506.00","0.00","false"], [34777,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","213","Classes regroupées","fonctionnement","0","dépense",null,"8144.98","8768.00","0.00","0.00","0.00","8527.00","0.00","false"], [34778,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","23","Enseignement supérieur","fonctionnement","0","dépense",null,"181.32","196.00","0.00","0.00","0.00","170.00","0.00","false"], [34779,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"18564.27","20059.00","0.00","0.00","0.00","18678.00","0.00","false"], [34780,"décision modificative","décision 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autres organismes sociaux","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1601.49","1982.00","0.00","0.00","0.00","1567.00","0.00","false"], [34792,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","420","Services communs","fonctionnement","0","dépense",null,"1520.58","1644.00","0.00","0.00","0.00","1769.00","0.00","false"], [34793,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","4222","Multi accueil","fonctionnement","0","dépense",null,"17591.76","19012.00","0.00","0.00","0.00","17874.00","0.00","false"], [34794,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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biens","fonctionnement","0","dépense",null,"5303.62","5395.00","0.00","0.00","0.00","5468.00","0.00","false"], [34833,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","20","Services communs","fonctionnement","0","dépense",null,"5401.66","5490.00","0.00","0.00","0.00","5644.00","0.00","false"], [34834,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","211","Ecoles maternelles","fonctionnement","0","dépense",null,"32708.65","33193.00","0.00","0.00","0.00","33513.00","0.00","false"], [34835,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","212","Ecoles 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frais assimilés","648","Autres charges de personnel","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"199.50","345.00","0.00","0.00","0.00","296.00","0.00","false"], [34881,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","20","Services communs","fonctionnement","0","dépense",null,"1124.75","1972.00","0.00","0.00","0.00","1403.00","0.00","false"], [34882,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","211","Ecoles maternelles","fonctionnement","0","dépense",null,"3086.14","5149.00","0.00","0.00","0.00","4337.00","0.00","false"], [34883,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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collectivité","fonctionnement","0","dépense",null,"291951.94","307000.00","0.00","0.00","0.00","299970.00","0.00","false"], [34923,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3194.68","2740.00","0.00","0.00","0.00","2000.00","0.00","false"], [34924,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"70000.00","70000.00","0.00","0.00","0.00","70000.00","0.00","false"], [34925,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3107.74","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [34926,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657358","Autres groupements","731","Politique de l'eau","fonctionnement","0","dépense",null,"6962.56","7000.00","0.00","0.00","0.00","9000.00","0.00","false"], [34927,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"50000.00","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [34928,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"7388323.01","6866575.00","0.00","0.00","0.00","7366575.00","0.00","false"], [34929,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"7420465.00","6920500.00","0.00","0.00","0.00","7420500.00","0.00","false"], [34930,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","428","Autres interventions sociales","fonctionnement","0","dépense",null,"5000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34931,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"4000.00","4040.00","0.00","0.00","0.00","4040.00","0.00","false"], [34932,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"560000.00","80000.00","0.00","0.00","0.00","560000.00","0.00","false"], [34933,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"129000.00","185360.00","0.00","0.00","0.00","185360.00","0.00","false"], [34934,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"212649.47","250000.00","0.00","0.00","0.00","280000.00","0.00","false"], [34935,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"9.07","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34936,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"9892.84","17780.00","0.00","0.00","0.00","17780.00","0.00","false"], [34937,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"118920.55","0.00","0.00","0.00","0.00","31000.00","0.00","false"], [34938,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7881.50","1308018.00","0.00","0.00","0.00","465010.00","0.00","false"], [34939,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","314","Musées","fonctionnement","0","dépense",null,"34.20","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34940,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"49488.91","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [34941,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5090754.09","5020000.00","0.00","0.00","0.00","5750000.00","0.00","false"], [34942,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"-133354.55","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34943,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"11882.97","100000.00","0.00","0.00","0.00","100000.00","0.00","false"], [34944,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"4800.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34945,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1173.05","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34946,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services communs","fonctionnement","0","dépense",null,"3799.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34947,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1285.49","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34948,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","323","Piscines","fonctionnement","0","dépense",null,"378.56","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34949,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"215.99","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34950,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4222","Multi accueil","fonctionnement","0","dépense",null,"10463.02","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34951,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","60","Services communs","fonctionnement","0","dépense",null,"660.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34952,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"479.30","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34953,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","633","Développement touristique","fonctionnement","0","dépense",null,"196.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34954,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"16370.89","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34955,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","125114.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34956,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","31305.79","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34957,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","8409357.25","12557000.00","0.00","0.00","0.00","9845000.00","0.00","false"], [34958,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","68","Dotations aux provisions et dépréciations","6817","Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","78140.00","0.00","0.00","0.00","0.00","0.00","false"], [34959,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","724201.26","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [34960,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [34961,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"260.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [34962,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"404029.98","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [34963,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"76110.72","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [34964,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"421211.10","394500.00","0.00","0.00","0.00","0.00","0.00","false"], [34965,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"13166.33","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34966,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"25802.96","51800.00","0.00","0.00","0.00","51000.00","0.00","false"], [34967,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","322","Stades","fonctionnement","0","recette",null,"12852.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34968,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","250000.00","0.00","0.00","0.00","215000.00","0.00","false"], [34969,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du 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loisirs","fonctionnement","0","recette",null,"8935.92","3000.00","0.00","0.00","0.00","4800.00","0.00","false"], [34978,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [34979,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"49434.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [34980,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère 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Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"11232.50","19000.00","0.00","0.00","0.00","21580.00","0.00","false"], [34984,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"181038.31","300000.00","0.00","0.00","0.00","250000.00","0.00","false"], [34985,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"92823.10","160000.00","0.00","0.00","0.00","110000.00","0.00","false"], [34986,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [34987,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"8366.92","25000.00","0.00","0.00","0.00","4000.00","0.00","false"], [34988,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"916643.23","1113753.00","0.00","0.00","0.00","659541.00","0.00","false"], [34989,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"732.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [34990,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"117013.77","260000.00","0.00","0.00","0.00","93000.00","0.00","false"], [34991,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"13771.63","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34992,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1159523.71","1985171.00","0.00","0.00","0.00","1166532.00","0.00","false"], [34993,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"1948077.55","3000000.00","0.00","0.00","0.00","2115000.00","0.00","false"], [34994,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"733440.23","1162365.00","0.00","0.00","0.00","877405.00","0.00","false"], [34995,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"165713.84","246496.00","0.00","0.00","0.00","170000.00","0.00","false"], [34996,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","recette",null,"8000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34997,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"687.82","400.00","0.00","0.00","0.00","350.00","0.00","false"], [34998,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"13980.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [34999,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","35.00","0.00","false"], [35000,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"930.00","1700.00","0.00","0.00","0.00","1600.00","0.00","false"], [35001,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"3310.00","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [35002,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"376758.95","386400.00","0.00","0.00","0.00","523520.00","0.00","false"], [35003,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"135.48","20000.00","0.00","0.00","0.00","2500.00","0.00","false"], [35004,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"24754.17","18100.00","0.00","0.00","0.00","15500.00","0.00","false"], [35005,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"19837.46","17700.00","0.00","0.00","0.00","19000.00","0.00","false"], [35006,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"3172.55","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [35007,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"493550.82","723290.00","0.00","0.00","0.00","723290.00","0.00","false"], [35008,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"56929.84","54730.00","0.00","0.00","0.00","56730.00","0.00","false"], [35009,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"129921.24","83700.00","0.00","0.00","0.00","63200.00","0.00","false"], [35010,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"6965.64","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35011,"décision 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services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"55620.36","148100.00","0.00","0.00","0.00","98300.00","0.00","false"], [35024,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","410","Services communs","fonctionnement","0","recette",null,"1033.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35025,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"87.35","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35026,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes 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collectivité","fonctionnement","0","recette",null,"37823.10","40180.00","0.00","0.00","0.00","47546.00","0.00","false"], [35081,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","20","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [35082,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","30","Services communs","fonctionnement","0","recette",null,"0.00","1200.00","0.00","0.00","0.00","1200.00","0.00","false"], [35083,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","74","Dotations et participations","74788","Autres","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"37985.03","40000.00","0.00","0.00","0.00","44000.00","0.00","false"], [35084,"décision 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ventilables","investissement","1","recette","1","159684.81","1269000.00","0.00","0.00","0.00","737000.00","0.00","false"], [35140,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2033","Frais d'insertion","020","Administration générale de la collectivité","investissement","0","dépense",null,"8748.00","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [35141,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","1","11556.00","15000.00","0.00","0.00","0.00","30000.00","0.00","false"], [35142,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","2041512","Bâtiments et installations","518","Autres actions d'aménagement 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collectivité","investissement","0","dépense",null,"460968.06","651189.80","0.00","0.00","0.00","1000000.00","20189.80","false"], [35203,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","211","Ecoles maternelles","investissement","0","dépense",null,"782.32","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [35204,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","212","Ecoles primaires","investissement","0","dépense",null,"28051.54","19570.00","0.00","0.00","0.00","17500.00","2070.00","false"], [35205,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21831","Matériel informatique scolaire","213","Classes 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médiathèques","investissement","0","dépense",null,"4140.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35209,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","314","Musées","investissement","0","dépense",null,"20483.04","0.00","0.00","0.00","0.00","42600.74","0.00","false"], [35210,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","314","Musées","investissement","0","dépense",null,"2183.48","2500.00","0.00","0.00","0.00","0.00","0.00","false"], [35211,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","4222","Multi accueil","investissement","0","dépense",null,"60.30","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35212,"décision 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nettoiement","fonctionnement","0","dépense",null,"4097.62","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [35425,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1006.32","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35426,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"5650.22","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [35427,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [35428,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","213","Classes regroupées","fonctionnement","0","dépense",null,"20335.63","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35429,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","511","Espaces verts urbains","fonctionnement","0","dépense",null,"240480.36","205000.00","0.00","0.00","0.00","305000.00","0.00","false"], [35430,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","731","Politique de l'eau","fonctionnement","0","dépense",null,"24926.44","25000.00","0.00","0.00","0.00","30000.00","0.00","false"], [35431,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"4662.00","5000.00","0.00","0.00","0.00","10000.00","0.00","false"], [35432,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"587715.32","670470.00","0.00","0.00","0.00","576390.00","0.00","false"], [35433,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","031","Assemblée délibérante","fonctionnement","0","dépense",null,"62.82","180.00","0.00","0.00","0.00","0.00","0.00","false"], [35434,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22084.32","26600.00","0.00","0.00","0.00","20700.00","0.00","false"], [35435,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","314","Musées","fonctionnement","0","dépense",null,"690.25","500.00","0.00","0.00","0.00","0.00","0.00","false"], [35436,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","76","Produits financiers","76811","Sortie des emprunts à risques avec IRA capitalisées","01","Opérations non ventilables","fonctionnement","0","recette",null,"258668.92","258668.00","0.00","0.00","0.00","258668.00","0.00","false"], [35437,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","014","Atténuations de produits","73928","Autres prélèvements pour reversements de fiscalité","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","40000.00","0.00","0.00","0.00","40000.00","0.00","false"], [35438,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","74","Dotations et participations","7414","DGF des permanents syndicaux","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"51200.00","52700.00","0.00","0.00","0.00","51310.00","0.00","false"], [35439,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","fonctionnement","0","recette",null,"16373.00","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [35440,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","1068","Excédents de fonctionnement capitalisés","01","Opérations non ventilables","investissement","0","recette",null,"30146964.00","26848806.22","0.00","0.00","0.00","30146964.00","0.00","false"], [35441,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73118","Autres contributions directes","01","Opérations non ventilables","fonctionnement","0","recette",null,"344012.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35442,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75813","Redevances versées par les fermiers et concessionnaires","4222","Multi accueil","fonctionnement","0","recette",null,"810589.21","551165.00","0.00","0.00","0.00","549729.00","0.00","false"], [35443,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75813","Redevances versées par les fermiers et concessionnaires","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","305000.00","0.00","0.00","0.00","305000.00","0.00","false"], [35444,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7584","Recouvrement sur créances admises en non valeur","01","Opérations non ventilables","fonctionnement","0","recette",null,"1478.32","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35445,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","fonctionnement","0","dépense",null,"1161108.00","1200000.00","0.00","0.00","0.00","1400000.00","0.00","false"], [35446,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit 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salubrité publique","fonctionnement","0","dépense",null,"11500.00","11500.00","0.00","0.00","0.00","11500.00","0.00","false"], [35450,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","211","Ecoles maternelles","fonctionnement","0","dépense",null,"344617.00","350987.00","0.00","0.00","0.00","344617.00","0.00","false"], [35451,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","212","Ecoles primaires","fonctionnement","0","dépense",null,"776676.00","796500.00","0.00","0.00","0.00","776676.00","0.00","false"], [35452,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","23","Enseignement 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privé","312","Patrimoine","fonctionnement","0","dépense",null,"48320.00","45000.00","0.00","0.00","0.00","45000.00","0.00","false"], [35456,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"12520.00","17220.00","0.00","0.00","0.00","17220.00","0.00","false"], [35457,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1872400.00","1129950.00","0.00","0.00","0.00","1829950.00","0.00","false"], [35458,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","317","Cinémas et autres salles de spectacles","fonctionnement","0","dépense",null,"123000.00","110000.00","0.00","0.00","0.00","228000.00","0.00","false"], [35459,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","326","Manifestations sportives","fonctionnement","0","dépense",null,"2083554.04","2245000.00","0.00","0.00","0.00","2240000.00","0.00","false"], [35460,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"4215086.00","4319410.00","0.00","0.00","0.00","4258150.00","0.00","false"], [35461,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit 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d'habitation sur les logements vacants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"258282.00","260000.00","0.00","0.00","0.00","285000.00","0.00","false"], [35477,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","01","Opérations non ventilables","fonctionnement","0","recette",null,"11668.97","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [35478,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"828557.47","100010.00","0.00","0.00","0.00","48000.00","0.00","false"], [35479,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"3386.57","3500.00","0.00","0.00","0.00","4000.00","0.00","false"], [35480,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","20","Services communs","fonctionnement","0","recette",null,"351109.32","0.00","0.00","0.00","0.00","350000.00","0.00","false"], [35481,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","30","Services communs","fonctionnement","0","recette",null,"8049.04","6000.00","0.00","0.00","0.00","8000.00","0.00","false"], [35482,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"229.37","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35483,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","314","Musées","fonctionnement","0","recette",null,"20362.79","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [35484,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"1762.65","6300.00","0.00","0.00","0.00","5000.00","0.00","false"], [35485,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"86613.06","115000.00","0.00","0.00","0.00","115000.00","0.00","false"], [35486,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","322","Stades","fonctionnement","0","recette",null,"31857.66","75000.00","0.00","0.00","0.00","78750.00","0.00","false"], [35487,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","511","Espaces verts urbains","fonctionnement","0","recette",null,"1975.00","3750.00","0.00","0.00","0.00","3750.00","0.00","false"], [35488,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"1.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35489,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"9251.97","10000.00","0.00","0.00","0.00","8000.00","0.00","false"], [35490,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","60","Services communs","fonctionnement","0","recette",null,"1662.08","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [35491,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","61","Interventions économiques transversales","fonctionnement","0","recette",null,"14336.00","14335.00","0.00","0.00","0.00","0.00","0.00","false"], [35492,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","7213","Tri, valorisation et traitement des déchets","fonctionnement","0","recette",null,"3025.00","3000.00","0.00","0.00","0.00","3100.00","0.00","false"], [35493,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1629.60","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [35494,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"676.12","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [35495,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"3960.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35496,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"2262.29","10000.00","0.00","0.00","0.00","21750.00","0.00","false"], [35497,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations 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courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"17990.17","23700.00","0.00","0.00","0.00","18700.00","0.00","false"], [35501,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"323.13","500.00","0.00","0.00","0.00","600.00","0.00","false"], [35502,"décision modificative","décision modificative n°2","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","60","Services communs","fonctionnement","0","dépense",null,"1436.53","0.00","0.00","0.00","0.00","0.00","0.00","false"], [35503,"décision 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similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3902.50","10300.00","0.00","0.00","0.00","5200.00","0.00","false"], [35506,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","25364807.97","0.00","false"], [35507,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","59911715.33","0.00","false"], [35508,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","01","Opérations non ventilables","investissement","1","recette","2","0.00","16010595.00","0.00","-300000.00","-300000.00","68613112.33","0.00","false"], [35509,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","16010595.00","0.00","-300000.00","-300000.00","68613112.33","0.00","false"], [35510,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","10222","FCTVA","01","Opérations non ventilables","investissement","0","recette",null,"0.00","3500000.00","0.00","0.00","0.00","3500000.00","0.00","false"], [35511,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","10226","Taxe d'aménagement","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","50000.00","0.00","false"], [35512,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","024","Aide aux associations (non classées ailleurs)","investissement","0","recette",null,"0.00","40000.00","0.00","0.00","0.00","0.00","0.00","false"], [35513,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","311","Activités artistiques, actions et manifestations culturelles","investissement","0","recette",null,"0.00","100000.00","0.00","0.00","0.00","0.00","0.00","false"], [35514,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","312","Patrimoine","investissement","0","recette",null,"0.00","300000.00","0.00","0.00","0.00","30000.00","0.00","false"], [35515,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","325","Autres équipements sportifs ou de loisirs","investissement","0","recette",null,"0.00","350000.00","0.00","0.00","0.00","0.00","0.00","false"], [35516,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1311","Etat et établissements nationaux","64","Rayonnement et attractivité du territoire","investissement","0","recette",null,"0.00","105010.00","0.00","0.00","0.00","0.00","0.00","false"], [35517,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","025","Cimetières et pompes funèbres","investissement","0","recette",null,"0.00","7100.00","0.00","0.00","0.00","0.00","0.00","false"], [35518,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","10","Services communs","investissement","0","recette",null,"0.00","130000.00","0.00","0.00","0.00","0.00","0.00","false"], [35519,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","18","Autres interventions de protections des personnes et des biens","investissement","0","recette",null,"0.00","67000.00","0.00","0.00","0.00","0.00","0.00","false"], [35520,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","325","Autres équipements sportifs ou de loisirs","investissement","0","recette",null,"0.00","99884.00","0.00","0.00","0.00","0.00","0.00","false"], [35521,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","57","Technologies de l'information et de la communication","investissement","0","recette",null,"0.00","28000.00","0.00","0.00","0.00","0.00","0.00","false"], [35522,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","1312","Régions","64","Rayonnement et attractivité du territoire","investissement","0","recette",null,"0.00","55000.00","0.00","0.00","0.00","45000.00","0.00","false"], [35523,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","13","Subventions d'investissement","13172","FEDER","323","Piscines","investissement","0","recette",null,"0.00","110000.00","0.00","0.00","0.00","0.00","0.00","false"], 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[35603,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","172339.00","0.00","0.00","0.00","191578.00","0.00","false"], [35604,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","47976.00","0.00","0.00","0.00","53182.00","0.00","false"], [35605,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","410","Services communs","fonctionnement","0","dépense",null,"0.00","843.00","0.00","0.00","0.00","826.00","0.00","false"], [35606,"décision modificative","décision modificative 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patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","95094.00","0.00","false"], [35635,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60618","Autres fournitures","322","Stades","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [35636,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60622","Carburants","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","350000.00","0.00","0.00","0.00","500000.00","0.00","false"], [35637,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","278000.00","0.00","0.00","0.00","307000.00","0.00","false"], [35638,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","59000.00","0.00","0.00","0.00","21000.00","0.00","false"], [35639,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1050.00","0.00","0.00","0.00","1050.00","0.00","false"], [35640,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","281","Hébergement et restauration 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médiathèques","fonctionnement","0","dépense",null,"0.00","2200.00","0.00","0.00","0.00","3700.00","0.00","false"], [35644,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","314","Musées","fonctionnement","0","dépense",null,"0.00","1850.00","0.00","0.00","0.00","1750.00","0.00","false"], [35645,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","300.00","0.00","0.00","0.00","0.00","0.00","false"], [35646,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","9970.00","0.00","0.00","0.00","10390.00","0.00","false"], [35647,"décision 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équipement","323","Piscines","fonctionnement","0","dépense",null,"0.00","12000.00","0.00","0.00","0.00","19500.00","0.00","false"], [35711,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [35712,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","24900.00","0.00","0.00","0.00","24600.00","0.00","false"], [35713,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","410","Services 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justice","fonctionnement","0","dépense",null,"0.00","920.00","0.00","0.00","0.00","200.00","0.00","false"], [35732,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... 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(bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","21000.00","0.00","0.00","0.00","21000.00","0.00","false"], [35735,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","30","Services communs","fonctionnement","0","dépense",null,"0.00","50.00","0.00","0.00","0.00","50.00","0.00","false"], [35736,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","4000.00","0.00","0.00","0.00","7500.00","0.00","false"], [35737,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","130200.00","0.00","0.00","0.00","130250.00","0.00","false"], [35738,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"0.00","10100.00","0.00","0.00","0.00","8100.00","0.00","false"], [35739,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1900.00","0.00","0.00","0.00","1900.00","0.00","false"], [35740,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","1890.00","0.00","0.00","0.00","1880.00","0.00","false"], [35741,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","160.00","0.00","0.00","0.00","0.00","0.00","false"], [35742,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [35743,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","400.00","0.00","false"], [35744,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60668","Autres produits pharmaceutiques","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","300.00","0.00","false"], [35745,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"0.00","800.00","0.00","0.00","0.00","250.00","0.00","false"], [35746,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles 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marchandises","314","Musées","fonctionnement","0","dépense",null,"0.00","270000.00","0.00","0.00","0.00","360000.00","0.00","false"], [35750,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6078","Autres marchandises","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [35751,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","787523.00","0.00","0.00","0.00","749252.00","0.00","false"], [35752,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","60000.00","0.00","0.00","0.00","60000.00","0.00","false"], [35753,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","52500.00","0.00","0.00","0.00","52500.00","0.00","false"], [35754,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","25086.00","0.00","0.00","0.00","45657.00","0.00","false"], [35755,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","429229.00","0.00","0.00","0.00","432334.00","0.00","false"], [35756,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","048","Autres actions","fonctionnement","0","dépense",null,"0.00","66970.00","0.00","0.00","0.00","68800.00","0.00","false"], [35757,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","10","Services communs","fonctionnement","0","dépense",null,"0.00","439100.00","0.00","0.00","0.00","442000.00","0.00","false"], [35758,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","13","Hygiène et salubrité 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communs","fonctionnement","0","dépense",null,"0.00","60000.00","0.00","0.00","0.00","65000.00","0.00","false"], [35765,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","49200.00","0.00","0.00","0.00","54000.00","0.00","false"], [35766,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","26131.00","0.00","0.00","0.00","25355.00","0.00","false"], [35767,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","fonctionnement","0","dépense",null,"0.00","47036.00","0.00","0.00","0.00","59031.00","0.00","false"], [35768,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","10453.00","0.00","0.00","0.00","7617.00","0.00","false"], [35769,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","73168.00","0.00","0.00","0.00","88295.00","0.00","false"], [35770,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","fonctionnement","0","dépense",null,"0.00","224210.00","0.00","0.00","0.00","49484.00","0.00","false"], [35771,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","323","Piscines","fonctionnement","0","dépense",null,"0.00","1600.00","0.00","0.00","0.00","1000.00","0.00","false"], [35772,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","101183.00","0.00","0.00","0.00","61749.00","0.00","false"], [35773,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","338","Autres activités pour les 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[35801,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","9260.00","0.00","0.00","0.00","0.00","0.00","false"], [35802,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61351","Matériel roulant","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","176500.00","0.00","0.00","0.00","100000.00","0.00","false"], [35803,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61351","Matériel roulant","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","30000.00","0.00","false"], [35804,"décision modificative","décision modificative 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[35814,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","323","Piscines","fonctionnement","0","dépense",null,"0.00","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [35815,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","400.00","0.00","false"], [35816,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","17750.00","0.00","0.00","0.00","16150.00","0.00","false"], [35817,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère 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transversales","fonctionnement","0","dépense",null,"0.00","15500.00","0.00","0.00","0.00","15000.00","0.00","false"], [35821,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","1800.00","0.00","0.00","0.00","0.00","0.00","false"], [35822,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [35823,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","406000.00","0.00","0.00","0.00","418000.00","0.00","false"], [35824,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","78","Autres actions","fonctionnement","0","dépense",null,"0.00","4250.00","0.00","0.00","0.00","4000.00","0.00","false"], [35825,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","2500.00","0.00","0.00","0.00","2000.00","0.00","false"], [35826,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","16000.00","0.00","0.00","0.00","16000.00","0.00","false"], [35827,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","30","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2500.00","0.00","false"], [35828,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","9765.00","0.00","0.00","0.00","9300.00","0.00","false"], [35829,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","3400.00","0.00","0.00","0.00","3200.00","0.00","false"], [35830,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","420","Services communs","fonctionnement","0","dépense",null,"0.00","2400.00","0.00","0.00","0.00","0.00","0.00","false"], [35831,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [35832,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","510","Services communs","fonctionnement","0","dépense",null,"0.00","48000.00","0.00","0.00","0.00","50000.00","0.00","false"], [35833,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","60000.00","0.00","0.00","0.00","60000.00","0.00","false"], [35834,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","60","Services communs","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [35835,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","2990.00","0.00","0.00","0.00","0.00","0.00","false"], [35836,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61521","Terrains","322","Stades","fonctionnement","0","dépense",null,"0.00","45500.00","0.00","0.00","0.00","38000.00","0.00","false"], [35837,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61521","Terrains","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","364700.00","0.00","0.00","0.00","407830.00","0.00","false"], [35838,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61521","Terrains","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","500.00","0.00","false"], [35839,"décision 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transversales","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","70843.00","0.00","false"], [35933,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","57400.00","0.00","0.00","0.00","61400.00","0.00","false"], [35934,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","400000.00","0.00","false"], [35935,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","76","Préservation du patrimoine naturel et gestion des risques 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collectivité","fonctionnement","0","dépense",null,"0.00","197.00","0.00","0.00","0.00","379.00","0.00","false"], [35939,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","135.00","0.00","0.00","0.00","154.00","0.00","false"], [35940,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","281.00","0.00","0.00","0.00","322.00","0.00","false"], [35941,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","391.00","0.00","0.00","0.00","449.00","0.00","false"], [35942,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","186.00","0.00","false"], [35943,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","20","Services communs","fonctionnement","0","dépense",null,"0.00","135.00","0.00","0.00","0.00","155.00","0.00","false"], [35944,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","30","Services communs","fonctionnement","0","dépense",null,"0.00","1005.00","0.00","0.00","0.00","1390.00","0.00","false"], [35945,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","270.00","0.00","0.00","0.00","310.00","0.00","false"], [35946,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","135.00","0.00","0.00","0.00","155.00","0.00","false"], [35947,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","314","Musées","fonctionnement","0","dépense",null,"0.00","773.00","0.00","0.00","0.00","570.00","0.00","false"], [35948,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","135.00","0.00","0.00","0.00","155.00","0.00","false"], [35949,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","420","Services communs","fonctionnement","0","dépense",null,"0.00","135.00","0.00","0.00","0.00","155.00","0.00","false"], [35950,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","310.00","0.00","false"], [35951,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","510","Services communs","fonctionnement","0","dépense",null,"0.00","135.00","0.00","0.00","0.00","155.00","0.00","false"], [35952,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","1138.00","0.00","0.00","0.00","0.00","0.00","false"], [35953,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6225","Indemnités au comptable et aux régisseurs","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","135.00","0.00","0.00","0.00","155.00","0.00","false"], [35954,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62261","Honoraires médicaux et paramédicaux","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","480.00","0.00","0.00","0.00","500.00","0.00","false"], [35955,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62268","Autres honoraires, conseils","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","361800.00","0.00","0.00","0.00","380200.00","0.00","false"], [35956,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62268","Autres honoraires, conseils","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","65000.00","0.00","0.00","0.00","65000.00","0.00","false"], [35957,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62268","Autres honoraires, conseils","510","Services communs","fonctionnement","0","dépense",null,"0.00","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [35958,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62268","Autres honoraires, conseils","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","3600.00","0.00","0.00","0.00","3600.00","0.00","false"], [35959,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6227","Frais d'actes et de contentieux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","152000.00","0.00","0.00","0.00","110000.00","0.00","false"], [35960,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","1400.00","0.00","false"], [35961,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","90.00","0.00","false"], [35962,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","900.00","0.00","0.00","0.00","900.00","0.00","false"], 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artisanat","fonctionnement","0","dépense",null,"0.00","556.00","0.00","0.00","0.00","645.00","0.00","false"], [36183,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","1613.00","0.00","0.00","0.00","1517.00","0.00","false"], [36184,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","4629.00","0.00","0.00","0.00","4653.00","0.00","false"], [36185,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services 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au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","10764.00","0.00","0.00","0.00","10748.00","0.00","false"], [36189,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","9789.00","0.00","0.00","0.00","10481.00","0.00","false"], [36190,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","2553.00","0.00","0.00","0.00","2590.00","0.00","false"], [36191,"décision 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assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","1262.00","0.00","0.00","0.00","1242.00","0.00","false"], [36202,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","23265.00","0.00","0.00","0.00","23129.00","0.00","false"], [36203,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","451.00","0.00","0.00","0.00","418.00","0.00","false"], [36204,"décision 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versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"0.00","364.00","0.00","0.00","0.00","358.00","0.00","false"], [36241,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","5486.00","0.00","0.00","0.00","5593.00","0.00","false"], [36242,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","1254.00","0.00","0.00","0.00","1357.00","0.00","false"], [36243,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[36249,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","142.00","0.00","0.00","0.00","133.00","0.00","false"], [36250,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","342.00","0.00","false"], [36251,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration 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taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","12191.00","0.00","0.00","0.00","12388.00","0.00","false"], [36255,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","7103.00","0.00","0.00","0.00","7091.00","0.00","false"], [36256,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"0.00","12712.00","0.00","0.00","0.00","12097.00","0.00","false"], [36257,"décision modificative","décision modificative 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versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","12959.00","0.00","0.00","0.00","12904.00","0.00","false"], [36263,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","502.00","0.00","0.00","0.00","467.00","0.00","false"], [36264,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"0.00","1204.00","0.00","0.00","0.00","1436.00","0.00","false"], [36265,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de 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l'enseignement","fonctionnement","0","dépense",null,"0.00","4182.00","0.00","0.00","0.00","3798.00","0.00","false"], [36433,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","30","Services communs","fonctionnement","0","dépense",null,"0.00","204435.00","0.00","0.00","0.00","190263.00","0.00","false"], [36434,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","580659.00","0.00","0.00","0.00","609500.00","0.00","false"], [36435,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64118","Autres indemnités","313","Bibliothèques, 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collectivité","fonctionnement","0","recette",null,"0.00","90100.00","0.00","0.00","0.00","120930.00","0.00","false"], [36579,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","18300.00","0.00","0.00","0.00","15540.00","0.00","false"], [36580,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","806180.00","0.00","0.00","0.00","765414.00","0.00","false"], [36581,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","5242.00","0.00","0.00","0.00","5020.00","0.00","false"], [36582,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","244952.00","0.00","0.00","0.00","239308.00","0.00","false"], [36583,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","188253.00","0.00","0.00","0.00","213735.00","0.00","false"], [36584,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","41186.00","0.00","0.00","0.00","42335.00","0.00","false"], [36585,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","30632.00","0.00","0.00","0.00","29812.00","0.00","false"], [36586,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","191639.00","0.00","0.00","0.00","191173.00","0.00","false"], [36587,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","24027.00","0.00","0.00","0.00","27594.00","0.00","false"], [36588,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"0.00","18713.00","0.00","0.00","0.00","18166.00","0.00","false"], [36589,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","299285.00","0.00","0.00","0.00","305945.00","0.00","false"], [36590,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","64284.00","0.00","0.00","0.00","69386.00","0.00","false"], [36591,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","69760.00","0.00","0.00","0.00","65727.00","0.00","false"], [36592,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","41660.00","0.00","0.00","0.00","49095.00","0.00","false"], [36593,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"0.00","71693.00","0.00","0.00","0.00","68230.00","0.00","false"], [36594,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","403816.00","0.00","0.00","0.00","372898.00","0.00","false"], [36595,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","20358.00","0.00","0.00","0.00","20032.00","0.00","false"], [36596,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","433169.00","0.00","0.00","0.00","415249.00","0.00","false"], [36597,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","7272.00","0.00","0.00","0.00","6747.00","0.00","false"], [36598,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","7600.00","0.00","0.00","0.00","8786.00","0.00","false"], [36599,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","1038322.00","0.00","0.00","0.00","1041024.00","0.00","false"], [36600,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","3168.00","0.00","0.00","0.00","3087.00","0.00","false"], [36601,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"0.00","166784.00","0.00","0.00","0.00","170137.00","0.00","false"], [36602,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","683926.00","0.00","0.00","0.00","698623.00","0.00","false"], [36603,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","400712.00","0.00","0.00","0.00","372467.00","0.00","false"], [36604,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"0.00","741272.00","0.00","0.00","0.00","702768.00","0.00","false"], [36605,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","25912.00","0.00","0.00","0.00","33912.00","0.00","false"], [36606,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","25531.00","0.00","0.00","0.00","37985.00","0.00","false"], [36607,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","146517.00","0.00","0.00","0.00","146169.00","0.00","false"], [36608,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"0.00","134624.00","0.00","0.00","0.00","185759.00","0.00","false"], [36609,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","87676.00","0.00","0.00","0.00","93745.00","0.00","false"], [36610,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","995816.00","0.00","0.00","0.00","980196.00","0.00","false"], [36611,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","35840.00","0.00","0.00","0.00","32689.00","0.00","false"], [36612,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"0.00","61703.00","0.00","0.00","0.00","75214.00","0.00","false"], [36613,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","1075797.00","0.00","0.00","0.00","1083840.00","0.00","false"], [36614,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"0.00","12387.00","0.00","0.00","0.00","11955.00","0.00","false"], [36615,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"0.00","56314.00","0.00","0.00","0.00","52327.00","0.00","false"], [36616,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","399060.00","0.00","0.00","0.00","418493.00","0.00","false"], [36617,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","7858.00","0.00","0.00","0.00","7709.00","0.00","false"], [36618,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","73438.00","0.00","0.00","0.00","84793.00","0.00","false"], [36619,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","68852.00","0.00","0.00","0.00","68566.00","0.00","false"], [36620,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"0.00","26963.00","0.00","0.00","0.00","25016.00","0.00","false"], [36621,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","75092.00","0.00","0.00","0.00","55339.00","0.00","false"], [36622,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","17148.00","0.00","0.00","0.00","22555.00","0.00","false"], [36623,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","65236.00","0.00","0.00","0.00","53796.00","0.00","false"], [36624,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","151485.00","0.00","0.00","0.00","149894.00","0.00","false"], [36625,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"0.00","3568.00","0.00","0.00","0.00","6806.00","0.00","false"], [36626,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","39278.00","0.00","0.00","0.00","37484.00","0.00","false"], [36627,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1395640.00","0.00","0.00","0.00","1455500.00","0.00","false"], [36628,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","109762.00","0.00","0.00","0.00","112695.00","0.00","false"], [36629,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","241263.00","0.00","0.00","0.00","261244.00","0.00","false"], [36630,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","278701.00","0.00","0.00","0.00","292543.00","0.00","false"], [36631,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","82769.00","0.00","0.00","0.00","82624.00","0.00","false"], [36632,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","61762.00","0.00","0.00","0.00","60013.00","0.00","false"], [36633,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","367084.00","0.00","0.00","0.00","361222.00","0.00","false"], [36634,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"0.00","46912.00","0.00","0.00","0.00","51810.00","0.00","false"], [36635,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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pour la santé","fonctionnement","0","dépense",null,"0.00","894.00","0.00","0.00","0.00","726.00","0.00","false"], [36845,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","420","Services communs","fonctionnement","0","dépense",null,"0.00","902.00","0.00","0.00","0.00","803.00","0.00","false"], [36846,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","13006.00","0.00","0.00","0.00","10710.00","0.00","false"], [36847,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","50","Services 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artisanat","fonctionnement","0","dépense",null,"0.00","538.00","0.00","0.00","0.00","512.00","0.00","false"], [36854,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","27.00","0.00","false"], [36855,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","758","Autres actions","fonctionnement","0","dépense",null,"0.00","920.00","0.00","0.00","0.00","537.00","0.00","false"], [36856,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","76","Préservation du patrimoine naturel et gestion des risques 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risques technologiques","fonctionnement","0","dépense",null,"0.00","2740.00","0.00","0.00","0.00","2000.00","0.00","false"], [36869,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","70000.00","0.00","0.00","0.00","70000.00","0.00","false"], [36870,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [36871,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657358","Autres groupements","731","Politique de l'eau","fonctionnement","0","dépense",null,"0.00","7000.00","0.00","0.00","0.00","9000.00","0.00","false"], [36872,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [36873,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"0.00","6866575.00","0.00","0.00","0.00","7366575.00","0.00","false"], [36874,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations 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communs","fonctionnement","0","dépense",null,"0.00","185360.00","0.00","0.00","0.00","185360.00","0.00","false"], [36878,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","250000.00","0.00","0.00","0.00","280000.00","0.00","false"], [36879,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","17780.00","0.00","0.00","0.00","17780.00","0.00","false"], [36880,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","31000.00","0.00","false"], [36881,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","508018.00","0.00","0.00","0.00","465010.00","0.00","false"], [36882,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [36883,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","5020000.00","0.00","0.00","0.00","5750000.00","0.00","false"], [36884,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [36885,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","100000.00","0.00","0.00","0.00","100000.00","0.00","false"], [36886,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","10157000.00","0.00","0.00","0.00","9845000.00","0.00","false"], [36887,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [36888,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [36889,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [36890,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [36891,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [36892,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","394500.00","0.00","0.00","0.00","0.00","0.00","false"], [36893,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"0.00","51800.00","0.00","0.00","0.00","51000.00","0.00","false"], [36894,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","250000.00","0.00","0.00","0.00","215000.00","0.00","false"], [36895,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"0.00","100000.00","0.00","0.00","0.00","104500.00","0.00","false"], [36896,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","15200.00","0.00","0.00","0.00","3000.00","0.00","false"], [36897,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","800.00","0.00","false"], [36898,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","5000.00","0.00","false"], [36899,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2400.00","0.00","false"], [36900,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","900.00","0.00","false"], [36901,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1600.00","0.00","false"], [36902,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","3000.00","0.00","0.00","0.00","4800.00","0.00","false"], [36903,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [36904,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [36905,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","320000.00","0.00","0.00","0.00","295000.00","0.00","false"], [36906,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","13000.00","0.00","0.00","0.00","20000.00","0.00","false"], [36907,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"0.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [36908,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","19000.00","0.00","0.00","0.00","21580.00","0.00","false"], [36909,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"0.00","300000.00","0.00","0.00","0.00","250000.00","0.00","false"], [36910,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","160000.00","0.00","0.00","0.00","110000.00","0.00","false"], [36911,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [36912,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","25000.00","0.00","0.00","0.00","4000.00","0.00","false"], [36913,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1113753.00","0.00","0.00","0.00","659541.00","0.00","false"], [36914,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"0.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [36915,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"0.00","260000.00","0.00","0.00","0.00","93000.00","0.00","false"], [36916,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"0.00","1985171.00","0.00","0.00","0.00","1166532.00","0.00","false"], [36917,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","3000000.00","0.00","0.00","0.00","2115000.00","0.00","false"], [36918,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1162365.00","0.00","0.00","0.00","877405.00","0.00","false"], [36919,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","246496.00","0.00","0.00","0.00","170000.00","0.00","false"], [36920,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"0.00","400.00","0.00","0.00","0.00","350.00","0.00","false"], [36921,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","35.00","0.00","false"], [36922,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","1700.00","0.00","0.00","0.00","1600.00","0.00","false"], [36923,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [36924,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","386400.00","0.00","0.00","0.00","523520.00","0.00","false"], [36925,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","20000.00","0.00","0.00","0.00","2500.00","0.00","false"], [36926,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","18100.00","0.00","0.00","0.00","15500.00","0.00","false"], [36927,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"0.00","17700.00","0.00","0.00","0.00","19000.00","0.00","false"], [36928,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [36929,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","723290.00","0.00","0.00","0.00","723290.00","0.00","false"], [36930,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","54730.00","0.00","0.00","0.00","56730.00","0.00","false"], [36931,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","83700.00","0.00","0.00","0.00","63200.00","0.00","false"], [36932,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [36933,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","40470.00","0.00","0.00","0.00","41900.00","0.00","false"], [36934,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","157000.00","0.00","0.00","0.00","148000.00","0.00","false"], [36935,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"0.00","34000.00","0.00","0.00","0.00","34000.00","0.00","false"], [36936,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","59175.00","0.00","0.00","0.00","51100.00","0.00","false"], [36937,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine 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collectivité","investissement","0","dépense",null,"0.00","51000.00","0.00","0.00","0.00","100482.50","0.00","false"], [37078,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"0.00","48000.00","0.00","0.00","0.00","48000.00","0.00","false"], [37079,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","410","Services communs","investissement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [37080,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","511","Espaces verts 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collectivité","investissement","0","dépense",null,"0.00","644000.00","0.00","0.00","0.00","605100.00","0.00","false"], [37090,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","314","Musées","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","42600.74","0.00","false"], [37091,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","314","Musées","investissement","0","dépense",null,"0.00","2500.00","0.00","0.00","0.00","0.00","0.00","false"], [37092,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21838","Autre matériel informatique","76","Préservation du patrimoine naturel et gestion des risques 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associations (non classées ailleurs)","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [37099,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","20","Services communs","investissement","0","dépense",null,"0.00","6000.00","0.00","0.00","0.00","0.00","0.00","false"], [37100,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"0.00","283400.00","0.00","0.00","0.00","33057.51","0.00","false"], [37101,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","314","Musées","investissement","0","dépense",null,"0.00","22500.00","0.00","0.00","0.00","10000.00","0.00","false"], [37102,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","338","Autres activités pour les jeunes","investissement","0","dépense",null,"0.00","52000.00","0.00","0.00","0.00","11700.00","0.00","false"], [37103,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","420","Services communs","investissement","0","dépense",null,"0.00","60000.00","0.00","0.00","0.00","0.00","0.00","false"], [37104,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","4222","Multi 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[37108,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2188","Autres","023","Fêtes et cérémonies","investissement","0","dépense",null,"0.00","60000.00","0.00","0.00","0.00","60000.00","0.00","false"], [37109,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2188","Autres","024","Aide aux associations (non classées ailleurs)","investissement","0","dépense",null,"0.00","4000.00","0.00","0.00","0.00","3000.00","0.00","false"], [37110,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","2188","Autres","026","Administration générale de l'Etat","investissement","0","dépense",null,"0.00","11400.00","0.00","0.00","0.00","0.00","0.00","false"], [37111,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de 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et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","0.00","40000.00","0.00","0.00","0.00","19900.00","0.00","false"], [37236,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","0.00","87000.00","0.00","0.00","0.00","30000.00","0.00","false"], [37237,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","0.00","330000.00","0.00","0.00","0.00","168000.00","0.00","false"], [37238,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre 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collectivité","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [37257,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [37258,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","205000.00","0.00","0.00","0.00","305000.00","0.00","false"], [37259,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","731","Politique de l'eau","fonctionnement","0","dépense",null,"0.00","25000.00","0.00","0.00","0.00","30000.00","0.00","false"], [37260,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","0.00","0.00","10000.00","0.00","false"], [37261,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","670470.00","0.00","0.00","0.00","576390.00","0.00","false"], [37262,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","180.00","0.00","0.00","0.00","0.00","0.00","false"], [37263,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","26600.00","0.00","0.00","0.00","20700.00","0.00","false"], [37264,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","314","Musées","fonctionnement","0","dépense",null,"0.00","500.00","0.00","0.00","0.00","0.00","0.00","false"], [37265,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","76","Produits financiers","76811","Sortie des emprunts à risques avec IRA capitalisées","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","258668.00","0.00","0.00","0.00","258668.00","0.00","false"], [37266,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","014","Atténuations de produits","73928","Autres prélèvements pour reversements de fiscalité","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","40000.00","0.00","0.00","0.00","40000.00","0.00","false"], [37267,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","74","Dotations et participations","7414","DGF des permanents syndicaux","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","52700.00","0.00","0.00","0.00","51310.00","0.00","false"], [37268,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [37269,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","1068","Excédents de fonctionnement capitalisés","01","Opérations non ventilables","investissement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","30146964.00","0.00","false"], [37270,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75813","Redevances versées par les fermiers et concessionnaires","4222","Multi accueil","fonctionnement","0","recette",null,"0.00","551165.00","0.00","0.00","0.00","549729.00","0.00","false"], [37271,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75813","Redevances versées par les fermiers et concessionnaires","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","305000.00","0.00","0.00","0.00","305000.00","0.00","false"], [37272,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","1200000.00","0.00","0.00","0.00","1400000.00","0.00","false"], [37273,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","741000.00","0.00","0.00","0.00","509000.00","0.00","false"], [37274,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","048","Autres actions","fonctionnement","0","dépense",null,"0.00","93000.00","0.00","0.00","0.00","93000.00","0.00","false"], [37275,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","4500.00","0.00","0.00","0.00","4500.00","0.00","false"], [37276,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","11500.00","0.00","0.00","0.00","11500.00","0.00","false"], [37277,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","350987.00","0.00","0.00","0.00","344617.00","0.00","false"], [37278,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","796500.00","0.00","0.00","0.00","776676.00","0.00","false"], [37279,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","74360.00","0.00","0.00","0.00","74360.00","0.00","false"], [37280,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","284","Classes de découverte","fonctionnement","0","dépense",null,"0.00","74110.00","0.00","0.00","0.00","76160.00","0.00","false"], [37281,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","311","Activités artistiques, actions et manifestations 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jeunes","fonctionnement","0","dépense",null,"0.00","4319410.00","0.00","0.00","0.00","4258150.00","0.00","false"], [37288,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","420","Services communs","fonctionnement","0","dépense",null,"0.00","223850.00","0.00","0.00","0.00","218850.00","0.00","false"], [37289,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","4212","Aides à la famille","fonctionnement","0","dépense",null,"0.00","28900.00","0.00","0.00","0.00","28900.00","0.00","false"], [37290,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","dépense",null,"0.00","134300.00","0.00","0.00","0.00","134300.00","0.00","false"], [37291,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","425","Personnes handicapées","fonctionnement","0","dépense",null,"0.00","86100.00","0.00","0.00","0.00","86100.00","0.00","false"], [37292,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","428","Autres interventions sociales","fonctionnement","0","dépense",null,"0.00","872150.00","0.00","0.00","0.00","871150.00","0.00","false"], [37293,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","60","Services communs","fonctionnement","0","dépense",null,"0.00","93000.00","0.00","0.00","0.00","58000.00","0.00","false"], [37294,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","102000.00","0.00","0.00","0.00","102000.00","0.00","false"], [37295,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","20000.00","0.00","0.00","0.00","11150.00","0.00","false"], [37296,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6583","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","400.00","0.00","false"], [37297,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73132","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","30500.00","0.00","0.00","0.00","0.00","0.00","false"], [37298,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73154","Droits de place","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","250000.00","0.00","0.00","0.00","90000.00","0.00","false"], [37299,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73178","Autres impôts et taxes spécifiques liés à des activités de services","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","394500.00","0.00","0.00","0.00","394500.00","0.00","false"], [37300,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73141","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","2550000.00","0.00","0.00","0.00","2340000.00","0.00","false"], [37301,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73174","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","600000.00","0.00","0.00","0.00","790000.00","0.00","false"], [37302,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73158","Autres taxes liées aux transports, aux véhicules et aux droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"0.00","300000.00","0.00","0.00","0.00","260000.00","0.00","false"], [37303,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","014","Atténuations de produits","7391112","Dégrèvement de taxe d'habitation sur les logements vacants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","260000.00","0.00","0.00","0.00","285000.00","0.00","false"], [37304,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [37305,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","100010.00","0.00","0.00","0.00","48000.00","0.00","false"], [37306,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","3500.00","0.00","0.00","0.00","4000.00","0.00","false"], [37307,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","20","Services communs","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","350000.00","0.00","false"], [37308,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","30","Services communs","fonctionnement","0","recette",null,"0.00","6000.00","0.00","0.00","0.00","8000.00","0.00","false"], [37309,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","314","Musées","fonctionnement","0","recette",null,"0.00","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [37310,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","6300.00","0.00","0.00","0.00","5000.00","0.00","false"], [37311,"décision modificative","décision modificative n°1","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","115000.00","0.00","0.00","0.00","115000.00","0.00","false"], [37312,"décision 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prestations de services (autres que terrains à aménager)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"59847.10","0.00","0.00","0.00","0.00","137705.00","0.00","false"], [37392,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"69932.42","0.00","0.00","0.00","0.00","81807.00","0.00","false"], [37393,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"5287.78","0.00","0.00","0.00","0.00","6962.00","0.00","false"], [37394,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","025","Cimetières et pompes 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[37398,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"13637.85","0.00","0.00","0.00","0.00","14110.00","0.00","false"], [37399,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","314","Musées","fonctionnement","0","dépense",null,"4864.28","0.00","0.00","0.00","0.00","5416.00","0.00","false"], [37400,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"2669.31","0.00","0.00","0.00","0.00","4198.00","0.00","false"], [37401,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","321","Salles de sport, 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administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"21008.13","0.00","0.00","0.00","0.00","22625.00","0.00","false"], [37413,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","633","Développement touristique","fonctionnement","0","dépense",null,"6680.94","0.00","0.00","0.00","0.00","16220.00","0.00","false"], [37414,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"22849.94","0.00","0.00","0.00","0.00","24617.00","0.00","false"], [37415,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1828.87","0.00","0.00","0.00","0.00","3198.00","0.00","false"], [37416,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"309388.32","0.00","0.00","0.00","0.00","311686.92","0.00","false"], [37417,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"96827.36","0.00","0.00","0.00","0.00","99961.35","0.00","false"], [37418,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","025","Cimetières et pompes 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[37422,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","312","Patrimoine","fonctionnement","0","dépense",null,"3298.35","0.00","0.00","0.00","0.00","3405.01","0.00","false"], [37423,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"60979.40","0.00","0.00","0.00","0.00","63036.00","0.00","false"], [37424,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","314","Musées","fonctionnement","0","dépense",null,"527660.52","0.00","0.00","0.00","0.00","545338.01","0.00","false"], [37425,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","316","Théâtres et spectacles 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Dijon","011","Charges à caractère général","60612","Energie - Electricité","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"157356.44","0.00","0.00","0.00","0.00","157739.59","0.00","false"], [37430,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"55920.63","0.00","0.00","0.00","0.00","57176.00","0.00","false"], [37431,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","410","Services communs","fonctionnement","0","dépense",null,"765.63","0.00","0.00","0.00","0.00","843.00","0.00","false"], [37432,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","420","Services communs","fonctionnement","0","dépense",null,"5813.79","0.00","0.00","0.00","0.00","5822.00","0.00","false"], [37433,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","4222","Multi accueil","fonctionnement","0","dépense",null,"59889.81","0.00","0.00","0.00","0.00","64375.00","0.00","false"], [37434,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","428","Autres interventions sociales","fonctionnement","0","dépense",null,"60937.00","0.00","0.00","0.00","0.00","68937.00","0.00","false"], [37435,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","511","Espaces verts urbains","fonctionnement","0","dépense",null,"173038.87","0.00","0.00","0.00","0.00","173221.00","0.00","false"], [37436,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","512","Eclairage public","fonctionnement","0","dépense",null,"5415.39","0.00","0.00","0.00","0.00","6540.00","0.00","false"], [37437,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"26433.88","0.00","0.00","0.00","0.00","33645.11","0.00","false"], [37438,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"85745.42","0.00","0.00","0.00","0.00","88094.09","0.00","false"], [37439,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","633","Développement 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[37443,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"30866.03","0.00","0.00","0.00","0.00","31747.00","0.00","false"], [37444,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","213","Classes regroupées","fonctionnement","0","dépense",null,"698667.52","0.00","0.00","0.00","0.00","698667.52","0.00","false"], [37445,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"59404.61","0.00","0.00","0.00","0.00","59411.00","0.00","false"], [37446,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage 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[37485,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","031","Assemblée délibérante","fonctionnement","0","dépense",null,"7175.07","0.00","0.00","0.00","0.00","7432.00","0.00","false"], [37486,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"3637.41","0.00","0.00","0.00","0.00","4400.00","0.00","false"], [37487,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","500.00","0.00","false"], [37488,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère 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[37799,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6234","Réceptions","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"4744.77","0.00","0.00","0.00","0.00","7055.00","0.00","false"], [37800,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6234","Réceptions","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"373.17","0.00","0.00","0.00","0.00","2380.00","0.00","false"], [37801,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"240.00","0.00","0.00","0.00","0.00","5250.00","0.00","false"], [37802,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à 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médiathèques","fonctionnement","0","dépense",null,"7836.42","0.00","0.00","0.00","0.00","9920.00","0.00","false"], [37809,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","314","Musées","fonctionnement","0","dépense",null,"33884.37","0.00","0.00","0.00","0.00","56126.16","0.00","false"], [37810,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"3696.00","0.00","0.00","0.00","0.00","5995.00","0.00","false"], [37811,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2545.20","0.00","0.00","0.00","0.00","3381.20","0.00","false"], [37812,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","420","Services communs","fonctionnement","0","dépense",null,"1048.80","0.00","0.00","0.00","0.00","1274.80","0.00","false"], [37813,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","4222","Multi accueil","fonctionnement","0","dépense",null,"483.60","0.00","0.00","0.00","0.00","1642.00","0.00","false"], [37814,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","7490.00","0.00","false"], [37815,"compte 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général","6236","Catalogues et imprimés et publications","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"644.16","0.00","0.00","0.00","0.00","23759.39","0.00","false"], [37819,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","022","Information, communication, publicité","fonctionnement","0","dépense",null,"258086.69","0.00","0.00","0.00","0.00","263050.20","0.00","false"], [37820,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"35552.13","0.00","0.00","0.00","0.00","43817.00","0.00","false"], [37821,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6238","Divers","024","Aide aux associations (non classées 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de la collectivité","fonctionnement","0","dépense",null,"26657.81","0.00","0.00","0.00","0.00","27032.96","0.00","false"], [37833,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","30","Services communs","fonctionnement","0","dépense",null,"500.00","0.00","0.00","0.00","0.00","500.00","0.00","false"], [37834,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"23.21","0.00","0.00","0.00","0.00","24.00","0.00","false"], [37835,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","314","Musées","fonctionnement","0","dépense",null,"53474.11","0.00","0.00","0.00","0.00","55887.00","0.00","false"], [37836,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","322","Stades","fonctionnement","0","dépense",null,"660.00","0.00","0.00","0.00","0.00","660.00","0.00","false"], [37837,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","511","Espaces verts urbains","fonctionnement","0","dépense",null,"756.00","0.00","0.00","0.00","0.00","756.00","0.00","false"], [37838,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2500.00","0.00","false"], [37839,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6241","Transports de biens","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"196.38","0.00","0.00","0.00","0.00","200.00","0.00","false"], [37840,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"1556.09","0.00","0.00","0.00","0.00","2135.00","0.00","false"], [37841,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1212.75","0.00","0.00","0.00","0.00","1213.00","0.00","false"], [37842,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","048","Autres actions","fonctionnement","0","dépense",null,"2464.23","0.00","0.00","0.00","0.00","5510.00","0.00","false"], [37843,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","200.00","0.00","false"], [37844,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","213","Classes regroupées","fonctionnement","0","dépense",null,"57677.45","0.00","0.00","0.00","0.00","61779.33","0.00","false"], [37845,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"2688.30","0.00","0.00","0.00","0.00","7073.00","0.00","false"], [37846,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","314","Musées","fonctionnement","0","dépense",null,"1072.14","0.00","0.00","0.00","0.00","1146.00","0.00","false"], [37847,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"53724.30","0.00","0.00","0.00","0.00","57918.13","0.00","false"], [37848,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"443.60","0.00","0.00","0.00","0.00","745.00","0.00","false"], [37849,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"499.80","0.00","0.00","0.00","0.00","500.00","0.00","false"], [37850,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du personnel","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","88.00","0.00","false"], [37851,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6248","Divers","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"27276.89","0.00","0.00","0.00","0.00","28000.00","0.00","false"], [37852,"compte 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artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"6484.36","0.00","0.00","0.00","0.00","11199.00","0.00","false"], [37856,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"210.00","0.00","0.00","0.00","0.00","210.00","0.00","false"], [37857,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","410","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","50.00","0.00","false"], [37858,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","4222","Multi accueil","fonctionnement","0","dépense",null,"322.30","0.00","0.00","0.00","0.00","600.00","0.00","false"], [37859,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","60","Services communs","fonctionnement","0","dépense",null,"303.53","0.00","0.00","0.00","0.00","600.00","0.00","false"], [37860,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [37861,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6251","Voyages, déplacements et missions","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"50.80","0.00","0.00","0.00","0.00","200.00","0.00","false"], [37862,"compte administratif",null,"2021","21210231300013","Ville de 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(cotisations)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"297175.81","0.00","0.00","0.00","0.00","302000.00","0.00","false"], [37880,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"124245.36","0.00","0.00","0.00","0.00","189462.46","0.00","false"], [37881,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","031","Assemblée délibérante","fonctionnement","0","dépense",null,"153.02","0.00","0.00","0.00","0.00","154.00","0.00","false"], [37882,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","048","Autres actions","fonctionnement","0","dépense",null,"300.04","0.00","0.00","0.00","0.00","700.00","0.00","false"], [37883,"compte 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artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"27524.48","0.00","0.00","0.00","0.00","28223.13","0.00","false"], [37887,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"2129.46","0.00","0.00","0.00","0.00","2144.00","0.00","false"], [37888,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","314","Musées","fonctionnement","0","dépense",null,"6858.47","0.00","0.00","0.00","0.00","6860.00","0.00","false"], [37889,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","323","Piscines","fonctionnement","0","dépense",null,"15427.06","0.00","0.00","0.00","0.00","16000.00","0.00","false"], [37890,"compte 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territoire","fonctionnement","0","dépense",null,"5451.98","0.00","0.00","0.00","0.00","6500.00","0.00","false"], [37894,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"274998.11","0.00","0.00","0.00","0.00","275646.11","0.00","false"], [37895,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"54339.84","0.00","0.00","0.00","0.00","54353.41","0.00","false"], [37896,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","025","Cimetières et pompes 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locaux","322","Stades","fonctionnement","0","dépense",null,"74181.60","0.00","0.00","0.00","0.00","74181.60","0.00","false"], [37907,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","323","Piscines","fonctionnement","0","dépense",null,"3048.00","0.00","0.00","0.00","0.00","3060.00","0.00","false"], [37908,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","511","Espaces verts urbains","fonctionnement","0","dépense",null,"56910.52","0.00","0.00","0.00","0.00","58261.32","0.00","false"], [37909,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"124427.49","0.00","0.00","0.00","0.00","124427.49","0.00","false"], [37910,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"59564.60","0.00","0.00","0.00","0.00","59564.86","0.00","false"], [37911,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","dépense",null,"77010.37","0.00","0.00","0.00","0.00","78000.00","0.00","false"], [37912,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"74931.59","0.00","0.00","0.00","0.00","74931.59","0.00","false"], [37913,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","021","Personnel non ventilé","fonctionnement","0","dépense",null,"348.43","0.00","0.00","0.00","0.00","348.43","0.00","false"], [37914,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Information, communication, publicité","fonctionnement","0","dépense",null,"22431.55","0.00","0.00","0.00","0.00","22431.55","0.00","false"], [37915,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"14719.15","0.00","0.00","0.00","0.00","14719.15","0.00","false"], [37916,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","024","Aide aux associations (non classées 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administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","048","Autres actions","fonctionnement","0","dépense",null,"2239.87","0.00","0.00","0.00","0.00","2239.87","0.00","false"], [37921,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"35009.99","0.00","0.00","0.00","0.00","35009.99","0.00","false"], [37922,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","12","Incendie et secours","fonctionnement","0","dépense",null,"5081.16","0.00","0.00","0.00","0.00","5081.16","0.00","false"], [37923,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"8118.81","0.00","0.00","0.00","0.00","8118.81","0.00","false"], [37924,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"4600.21","0.00","0.00","0.00","0.00","4600.21","0.00","false"], [37925,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","20","Services communs","fonctionnement","0","dépense",null,"17340.66","0.00","0.00","0.00","0.00","17340.66","0.00","false"], [37926,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","211","Ecoles maternelles","fonctionnement","0","dépense",null,"48019.67","0.00","0.00","0.00","0.00","48019.67","0.00","false"], [37927,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","212","Ecoles primaires","fonctionnement","0","dépense",null,"2594.36","0.00","0.00","0.00","0.00","2594.36","0.00","false"], [37928,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","213","Classes regroupées","fonctionnement","0","dépense",null,"48391.97","0.00","0.00","0.00","0.00","48391.97","0.00","false"], [37929,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"111239.25","0.00","0.00","0.00","0.00","111239.25","0.00","false"], [37930,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"413.39","0.00","0.00","0.00","0.00","413.39","0.00","false"], [37931,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs","fonctionnement","0","dépense",null,"18296.97","0.00","0.00","0.00","0.00","18296.97","0.00","false"], [37932,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"78583.31","0.00","0.00","0.00","0.00","78583.31","0.00","false"], [37933,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"45696.11","0.00","0.00","0.00","0.00","45696.11","0.00","false"], [37934,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Musées","fonctionnement","0","dépense",null,"81316.44","0.00","0.00","0.00","0.00","81316.44","0.00","false"], [37935,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","315","Services d'archives","fonctionnement","0","dépense",null,"3460.43","0.00","0.00","0.00","0.00","3460.43","0.00","false"], [37936,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1915.06","0.00","0.00","0.00","0.00","1915.06","0.00","false"], [37937,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"16841.66","0.00","0.00","0.00","0.00","16841.66","0.00","false"], [37938,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","323","Piscines","fonctionnement","0","dépense",null,"14670.65","0.00","0.00","0.00","0.00","14670.65","0.00","false"], [37939,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"7881.40","0.00","0.00","0.00","0.00","7881.40","0.00","false"], [37940,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"84317.50","0.00","0.00","0.00","0.00","84317.50","0.00","false"], [37941,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"3219.17","0.00","0.00","0.00","0.00","3219.17","0.00","false"], [37942,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"58.45","0.00","0.00","0.00","0.00","58.45","0.00","false"], [37943,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","420","Services communs","fonctionnement","0","dépense",null,"7202.55","0.00","0.00","0.00","0.00","7202.55","0.00","false"], [37944,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","4222","Multi accueil","fonctionnement","0","dépense",null,"112111.65","0.00","0.00","0.00","0.00","112111.65","0.00","false"], [37945,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","50","Services communs","fonctionnement","0","dépense",null,"387.37","0.00","0.00","0.00","0.00","387.37","0.00","false"], [37946,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs","fonctionnement","0","dépense",null,"5381.38","0.00","0.00","0.00","0.00","5381.38","0.00","false"], [37947,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","511","Espaces verts urbains","fonctionnement","0","dépense",null,"45622.64","0.00","0.00","0.00","0.00","45622.64","0.00","false"], [37948,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","512","Eclairage public","fonctionnement","0","dépense",null,"1381.44","0.00","0.00","0.00","0.00","1381.44","0.00","false"], [37949,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"7253.43","0.00","0.00","0.00","0.00","7253.43","0.00","false"], [37950,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","52","Politique de la ville","fonctionnement","0","dépense",null,"6167.73","0.00","0.00","0.00","0.00","6167.73","0.00","false"], [37951,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","555","Logement social","fonctionnement","0","dépense",null,"760.15","0.00","0.00","0.00","0.00","760.15","0.00","false"], [37952,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","60","Services communs","fonctionnement","0","dépense",null,"1948.61","0.00","0.00","0.00","0.00","1948.61","0.00","false"], [37953,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"7417.98","0.00","0.00","0.00","0.00","7417.98","0.00","false"], [37954,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"1910.38","0.00","0.00","0.00","0.00","1910.38","0.00","false"], [37955,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","758","Autres actions","fonctionnement","0","dépense",null,"5152.32","0.00","0.00","0.00","0.00","5152.32","0.00","false"], [37956,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"17370.32","0.00","0.00","0.00","0.00","17370.32","0.00","false"], [37957,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","80","Services communs","fonctionnement","0","dépense",null,"441.96","0.00","0.00","0.00","0.00","441.96","0.00","false"], [37958,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"3654.65","0.00","0.00","0.00","0.00","3654.65","0.00","false"], [37959,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","849","Sécurité routière","fonctionnement","0","dépense",null,"964.26","0.00","0.00","0.00","0.00","964.26","0.00","false"], [37960,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"18730.97","0.00","0.00","0.00","0.00","18730.97","0.00","false"], [37961,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"87.14","0.00","0.00","0.00","0.00","87.14","0.00","false"], [37962,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"5607.89","0.00","0.00","0.00","0.00","5607.89","0.00","false"], [37963,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3679.32","0.00","0.00","0.00","0.00","3679.32","0.00","false"], [37964,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1329.84","0.00","0.00","0.00","0.00","1329.84","0.00","false"], [37965,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"973.14","0.00","0.00","0.00","0.00","973.14","0.00","false"], [37966,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5609.09","0.00","0.00","0.00","0.00","5609.09","0.00","false"], [37967,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"645.89","0.00","0.00","0.00","0.00","645.89","0.00","false"], [37968,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"560.02","0.00","0.00","0.00","0.00","560.02","0.00","false"], [37969,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8752.15","0.00","0.00","0.00","0.00","8752.15","0.00","false"], [37970,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"1270.12","0.00","0.00","0.00","0.00","1270.12","0.00","false"], [37971,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"2029.62","0.00","0.00","0.00","0.00","2029.62","0.00","false"], [37972,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1149.93","0.00","0.00","0.00","0.00","1149.93","0.00","false"], [37973,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"4334.93","0.00","0.00","0.00","0.00","4334.93","0.00","false"], [37974,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"12003.70","0.00","0.00","0.00","0.00","12003.70","0.00","false"], [37975,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"648.45","0.00","0.00","0.00","0.00","648.45","0.00","false"], [37976,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"12097.03","0.00","0.00","0.00","0.00","12097.03","0.00","false"], [37977,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"27808.34","0.00","0.00","0.00","0.00","27808.34","0.00","false"], [37978,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"103.37","0.00","0.00","0.00","0.00","103.37","0.00","false"], [37979,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"4573.87","0.00","0.00","0.00","0.00","4573.87","0.00","false"], [37980,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19645.86","0.00","0.00","0.00","0.00","19645.86","0.00","false"], [37981,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"11423.90","0.00","0.00","0.00","0.00","11423.90","0.00","false"], [37982,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"20327.78","0.00","0.00","0.00","0.00","20327.78","0.00","false"], [37983,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"865.14","0.00","0.00","0.00","0.00","865.14","0.00","false"], [37984,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"478.87","0.00","0.00","0.00","0.00","478.87","0.00","false"], [37985,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4209.52","0.00","0.00","0.00","0.00","4209.52","0.00","false"], [37986,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"3667.52","0.00","0.00","0.00","0.00","3667.52","0.00","false"], [37987,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1970.42","0.00","0.00","0.00","0.00","1970.42","0.00","false"], [37988,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21078.95","0.00","0.00","0.00","0.00","21078.95","0.00","false"], [37989,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"804.88","0.00","0.00","0.00","0.00","804.88","0.00","false"], [37990,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"14.61","0.00","0.00","0.00","0.00","14.61","0.00","false"], [37991,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"1800.52","0.00","0.00","0.00","0.00","1800.52","0.00","false"], [37992,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"28026.67","0.00","0.00","0.00","0.00","28026.67","0.00","false"], [37993,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"96.85","0.00","0.00","0.00","0.00","96.85","0.00","false"], [37994,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1345.43","0.00","0.00","0.00","0.00","1345.43","0.00","false"], [37995,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"11404.49","0.00","0.00","0.00","0.00","11404.49","0.00","false"], [37996,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"345.33","0.00","0.00","0.00","0.00","345.33","0.00","false"], [37997,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1813.45","0.00","0.00","0.00","0.00","1813.45","0.00","false"], [37998,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1541.86","0.00","0.00","0.00","0.00","1541.86","0.00","false"], [37999,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","555","Logement social","fonctionnement","0","dépense",null,"190.06","0.00","0.00","0.00","0.00","190.06","0.00","false"], [38000,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"487.20","0.00","0.00","0.00","0.00","487.20","0.00","false"], [38001,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1854.46","0.00","0.00","0.00","0.00","1854.46","0.00","false"], [38002,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"477.46","0.00","0.00","0.00","0.00","477.46","0.00","false"], [38003,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1288.17","0.00","0.00","0.00","0.00","1288.17","0.00","false"], [38004,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4342.22","0.00","0.00","0.00","0.00","4342.22","0.00","false"], [38005,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"110.52","0.00","0.00","0.00","0.00","110.52","0.00","false"], [38006,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"913.47","0.00","0.00","0.00","0.00","913.47","0.00","false"], [38007,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","849","Sécurité routière","fonctionnement","0","dépense",null,"241.01","0.00","0.00","0.00","0.00","241.01","0.00","false"], [38008,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"35806.64","0.00","0.00","0.00","0.00","35806.64","0.00","false"], [38009,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"10504.03","0.00","0.00","0.00","0.00","10504.03","0.00","false"], [38010,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"7016.66","0.00","0.00","0.00","0.00","7016.66","0.00","false"], [38011,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2553.40","0.00","0.00","0.00","0.00","2553.40","0.00","false"], [38012,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1868.26","0.00","0.00","0.00","0.00","1868.26","0.00","false"], [38013,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"10758.28","0.00","0.00","0.00","0.00","10758.28","0.00","false"], [38014,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1234.27","0.00","0.00","0.00","0.00","1234.27","0.00","false"], [38015,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"1075.11","0.00","0.00","0.00","0.00","1075.11","0.00","false"], [38016,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"16773.65","0.00","0.00","0.00","0.00","16773.65","0.00","false"], [38017,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"2438.75","0.00","0.00","0.00","0.00","2438.75","0.00","false"], [38018,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3897.25","0.00","0.00","0.00","0.00","3897.25","0.00","false"], [38019,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2208.45","0.00","0.00","0.00","0.00","2208.45","0.00","false"], [38020,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"8308.04","0.00","0.00","0.00","0.00","8308.04","0.00","false"], [38021,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"22937.86","0.00","0.00","0.00","0.00","22937.86","0.00","false"], [38022,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1245.37","0.00","0.00","0.00","0.00","1245.37","0.00","false"], [38023,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"22803.47","0.00","0.00","0.00","0.00","22803.47","0.00","false"], [38024,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"52921.31","0.00","0.00","0.00","0.00","52921.31","0.00","false"], [38025,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"198.43","0.00","0.00","0.00","0.00","198.43","0.00","false"], [38026,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"8762.12","0.00","0.00","0.00","0.00","8762.12","0.00","false"], [38027,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"37704.26","0.00","0.00","0.00","0.00","37704.26","0.00","false"], [38028,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"21918.39","0.00","0.00","0.00","0.00","21918.39","0.00","false"], [38029,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"38808.02","0.00","0.00","0.00","0.00","38808.02","0.00","false"], [38030,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1656.97","0.00","0.00","0.00","0.00","1656.97","0.00","false"], [38031,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"911.09","0.00","0.00","0.00","0.00","911.09","0.00","false"], [38032,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"8074.29","0.00","0.00","0.00","0.00","8074.29","0.00","false"], [38033,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"7009.58","0.00","0.00","0.00","0.00","7009.58","0.00","false"], [38034,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3759.06","0.00","0.00","0.00","0.00","3759.06","0.00","false"], [38035,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"39105.36","0.00","0.00","0.00","0.00","39105.36","0.00","false"], [38036,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1541.97","0.00","0.00","0.00","0.00","1541.97","0.00","false"], [38037,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"26.31","0.00","0.00","0.00","0.00","26.31","0.00","false"], [38038,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"3457.47","0.00","0.00","0.00","0.00","3457.47","0.00","false"], [38039,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"53585.08","0.00","0.00","0.00","0.00","53585.08","0.00","false"], [38040,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"185.96","0.00","0.00","0.00","0.00","185.96","0.00","false"], [38041,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"2582.99","0.00","0.00","0.00","0.00","2582.99","0.00","false"], [38042,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"21899.46","0.00","0.00","0.00","0.00","21899.46","0.00","false"], [38043,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"663.06","0.00","0.00","0.00","0.00","663.06","0.00","false"], [38044,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"3481.37","0.00","0.00","0.00","0.00","3481.37","0.00","false"], [38045,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"2960.53","0.00","0.00","0.00","0.00","2960.53","0.00","false"], [38046,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","555","Logement social","fonctionnement","0","dépense",null,"364.92","0.00","0.00","0.00","0.00","364.92","0.00","false"], [38047,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"935.37","0.00","0.00","0.00","0.00","935.37","0.00","false"], [38048,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"3559.67","0.00","0.00","0.00","0.00","3559.67","0.00","false"], [38049,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"917.16","0.00","0.00","0.00","0.00","917.16","0.00","false"], [38050,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2473.17","0.00","0.00","0.00","0.00","2473.17","0.00","false"], [38051,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"8328.98","0.00","0.00","0.00","0.00","8328.98","0.00","false"], [38052,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"212.04","0.00","0.00","0.00","0.00","212.04","0.00","false"], [38053,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1754.43","0.00","0.00","0.00","0.00","1754.43","0.00","false"], [38054,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","849","Sécurité routière","fonctionnement","0","dépense",null,"462.84","0.00","0.00","0.00","0.00","462.84","0.00","false"], [38055,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"11239.49","0.00","0.00","0.00","0.00","11239.49","0.00","false"], [38056,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"52.29","0.00","0.00","0.00","0.00","52.29","0.00","false"], [38057,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3364.87","0.00","0.00","0.00","0.00","3364.87","0.00","false"], [38058,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"2207.74","0.00","0.00","0.00","0.00","2207.74","0.00","false"], [38059,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"797.97","0.00","0.00","0.00","0.00","797.97","0.00","false"], [38060,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"584.00","0.00","0.00","0.00","0.00","584.00","0.00","false"], [38061,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3365.18","0.00","0.00","0.00","0.00","3365.18","0.00","false"], [38062,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"387.45","0.00","0.00","0.00","0.00","387.45","0.00","false"], [38063,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"335.95","0.00","0.00","0.00","0.00","335.95","0.00","false"], [38064,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5250.75","0.00","0.00","0.00","0.00","5250.75","0.00","false"], [38065,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"762.12","0.00","0.00","0.00","0.00","762.12","0.00","false"], [38066,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1217.89","0.00","0.00","0.00","0.00","1217.89","0.00","false"], [38067,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"689.91","0.00","0.00","0.00","0.00","689.91","0.00","false"], [38068,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"2601.31","0.00","0.00","0.00","0.00","2601.31","0.00","false"], [38069,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"7202.80","0.00","0.00","0.00","0.00","7202.80","0.00","false"], [38070,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"388.97","0.00","0.00","0.00","0.00","388.97","0.00","false"], [38071,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7258.12","0.00","0.00","0.00","0.00","7258.12","0.00","false"], [38072,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"16685.99","0.00","0.00","0.00","0.00","16685.99","0.00","false"], [38073,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"62.01","0.00","0.00","0.00","0.00","62.01","0.00","false"], [38074,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2744.94","0.00","0.00","0.00","0.00","2744.94","0.00","false"], [38075,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11786.97","0.00","0.00","0.00","0.00","11786.97","0.00","false"], [38076,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"6853.83","0.00","0.00","0.00","0.00","6853.83","0.00","false"], [38077,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"12196.64","0.00","0.00","0.00","0.00","12196.64","0.00","false"], [38078,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"519.06","0.00","0.00","0.00","0.00","519.06","0.00","false"], [38079,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"287.32","0.00","0.00","0.00","0.00","287.32","0.00","false"], [38080,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2526.16","0.00","0.00","0.00","0.00","2526.16","0.00","false"], [38081,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"2200.60","0.00","0.00","0.00","0.00","2200.60","0.00","false"], [38082,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1182.27","0.00","0.00","0.00","0.00","1182.27","0.00","false"], [38083,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12642.29","0.00","0.00","0.00","0.00","12642.29","0.00","false"], [38084,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"482.95","0.00","0.00","0.00","0.00","482.95","0.00","false"], [38085,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","414","Dispensaires et autres établissements sanitaires","fonctionnement","0","dépense",null,"8.78","0.00","0.00","0.00","0.00","8.78","0.00","false"], [38086,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1080.37","0.00","0.00","0.00","0.00","1080.37","0.00","false"], [38087,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"16816.76","0.00","0.00","0.00","0.00","16816.76","0.00","false"], [38088,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"58.13","0.00","0.00","0.00","0.00","58.13","0.00","false"], [38089,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"807.22","0.00","0.00","0.00","0.00","807.22","0.00","false"], [38090,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"6843.15","0.00","0.00","0.00","0.00","6843.15","0.00","false"], [38091,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"207.20","0.00","0.00","0.00","0.00","207.20","0.00","false"], [38092,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1087.86","0.00","0.00","0.00","0.00","1087.86","0.00","false"], [38093,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"925.32","0.00","0.00","0.00","0.00","925.32","0.00","false"], [38094,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","555","Logement social","fonctionnement","0","dépense",null,"114.04","0.00","0.00","0.00","0.00","114.04","0.00","false"], [38095,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"292.25","0.00","0.00","0.00","0.00","292.25","0.00","false"], [38096,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1112.69","0.00","0.00","0.00","0.00","1112.69","0.00","false"], [38097,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"286.59","0.00","0.00","0.00","0.00","286.59","0.00","false"], [38098,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres actions","fonctionnement","0","dépense",null,"772.85","0.00","0.00","0.00","0.00","772.85","0.00","false"], [38099,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2605.50","0.00","0.00","0.00","0.00","2605.50","0.00","false"], [38100,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","80","Services communs","fonctionnement","0","dépense",null,"66.24","0.00","0.00","0.00","0.00","66.24","0.00","false"], [38101,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"548.19","0.00","0.00","0.00","0.00","548.19","0.00","false"], [38102,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","849","Sécurité routière","fonctionnement","0","dépense",null,"144.65","0.00","0.00","0.00","0.00","144.65","0.00","false"], [38103,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"769114.00","0.00","0.00","0.00","0.00","805000.00","0.00","false"], [38104,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"231565.00","0.00","0.00","0.00","0.00","231565.00","0.00","false"], [38105,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"36654.00","0.00","0.00","0.00","0.00","39660.00","0.00","false"], [38106,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","633","Développement touristique","fonctionnement","0","dépense",null,"1749.00","0.00","0.00","0.00","0.00","5200.00","0.00","false"], [38107,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","63512","Taxes foncières","734","Eaux pluviales","fonctionnement","0","dépense",null,"79197.00","0.00","0.00","0.00","0.00","95550.00","0.00","false"], [38108,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","63513","Autres impôts locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"593.00","0.00","0.00","0.00","0.00","3410.00","0.00","false"], [38109,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"2506.23","0.00","0.00","0.00","0.00","3197.27","0.00","false"], [38110,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7433.00","0.00","0.00","0.00","0.00","7433.00","0.00","false"], [38111,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"436.12","0.00","0.00","0.00","0.00","437.00","0.00","false"], [38112,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","637","Autres impôts, taxes et versements assimilés (autres organismes)","511","Espaces verts urbains","fonctionnement","0","dépense",null,"130.10","0.00","0.00","0.00","0.00","131.00","0.00","false"], [38113,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"3469965.18","0.00","0.00","0.00","0.00","4055562.01","0.00","false"], [38114,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","021","Personnel non ventilé","fonctionnement","0","dépense",null,"38707.76","0.00","0.00","0.00","0.00","38707.76","0.00","false"], [38115,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"645113.96","0.00","0.00","0.00","0.00","645113.96","0.00","false"], [38116,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"662686.42","0.00","0.00","0.00","0.00","662686.42","0.00","false"], [38117,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"262556.39","0.00","0.00","0.00","0.00","262556.39","0.00","false"], [38118,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Cimetières 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[38125,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"230114.92","0.00","0.00","0.00","0.00","230114.92","0.00","false"], [38126,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","20","Services communs","fonctionnement","0","dépense",null,"825811.45","0.00","0.00","0.00","0.00","825811.45","0.00","false"], [38127,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"2189914.02","0.00","0.00","0.00","0.00","2189914.02","0.00","false"], [38128,"compte administratif",null,"2021","21210231300013","Ville de 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[38138,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"802427.24","0.00","0.00","0.00","0.00","802427.24","0.00","false"], [38139,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","323","Piscines","fonctionnement","0","dépense",null,"608163.10","0.00","0.00","0.00","0.00","608163.10","0.00","false"], [38140,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64111","Rémunération principale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"275650.70","0.00","0.00","0.00","0.00","275650.70","0.00","false"], [38141,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et 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Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"36786.77","0.00","0.00","0.00","0.00","36786.77","0.00","false"], [38345,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","314","Musées","fonctionnement","0","dépense",null,"67265.75","0.00","0.00","0.00","0.00","67265.75","0.00","false"], [38346,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","315","Services d'archives","fonctionnement","0","dépense",null,"1358.75","0.00","0.00","0.00","0.00","1358.75","0.00","false"], [38347,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","316","Théâtres et spectacles 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loisirs","fonctionnement","0","dépense",null,"14371.34","0.00","0.00","0.00","0.00","14371.34","0.00","false"], [38351,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"246093.10","0.00","0.00","0.00","0.00","246093.10","0.00","false"], [38352,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"9777.95","0.00","0.00","0.00","0.00","9777.95","0.00","false"], [38353,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","414","Dispensaires et autres établissements 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administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","52","Politique de la ville","fonctionnement","0","dépense",null,"10457.17","0.00","0.00","0.00","0.00","10457.17","0.00","false"], [38358,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","60","Services communs","fonctionnement","0","dépense",null,"25510.74","0.00","0.00","0.00","0.00","25510.74","0.00","false"], [38359,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"22276.85","0.00","0.00","0.00","0.00","22276.85","0.00","false"], [38360,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","758","Autres actions","fonctionnement","0","dépense",null,"28439.82","0.00","0.00","0.00","0.00","28439.82","0.00","false"], [38361,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"7173.19","0.00","0.00","0.00","0.00","7173.19","0.00","false"], [38362,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64168","Autres emplois aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"8080.35","0.00","0.00","0.00","0.00","8080.35","0.00","false"], [38363,"compte administratif",null,"2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"95254.40","0.00","0.00","0.00","0.00","90100.00","0.00","false"], [38364,"compte administratif",null,"2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"18319.56","0.00","0.00","0.00","0.00","18300.00","0.00","false"], [38365,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"617506.30","0.00","0.00","0.00","0.00","617506.30","0.00","false"], [38366,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"2635.91","0.00","0.00","0.00","0.00","2635.91","0.00","false"], [38367,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"236843.10","0.00","0.00","0.00","0.00","237412.22","0.00","false"], [38368,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"123081.40","0.00","0.00","0.00","0.00","129081.40","0.00","false"], [38369,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"40293.20","0.00","0.00","0.00","0.00","40293.20","0.00","false"], [38370,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"29445.42","0.00","0.00","0.00","0.00","29445.42","0.00","false"], [38371,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"173532.86","0.00","0.00","0.00","0.00","173532.86","0.00","false"], [38372,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"20611.77","0.00","0.00","0.00","0.00","22115.82","0.00","false"], [38373,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"19514.93","0.00","0.00","0.00","0.00","19514.93","0.00","false"], [38374,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"275858.53","0.00","0.00","0.00","0.00","275858.53","0.00","false"], [38375,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"38438.91","0.00","0.00","0.00","0.00","38438.91","0.00","false"], [38376,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"61419.87","0.00","0.00","0.00","0.00","61419.87","0.00","false"], [38377,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"34801.18","0.00","0.00","0.00","0.00","34801.18","0.00","false"], [38378,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"141181.54","0.00","0.00","0.00","0.00","141181.54","0.00","false"], [38379,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"394783.21","0.00","0.00","0.00","0.00","394783.21","0.00","false"], [38380,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"19627.75","0.00","0.00","0.00","0.00","19627.75","0.00","false"], [38381,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"449111.04","0.00","0.00","0.00","0.00","449111.04","0.00","false"], [38382,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1019608.31","0.00","0.00","0.00","0.00","1019608.31","0.00","false"], [38383,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"3127.31","0.00","0.00","0.00","0.00","3127.31","0.00","false"], [38384,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"153062.46","0.00","0.00","0.00","0.00","153062.46","0.00","false"], [38385,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations 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[38389,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"28495.13","0.00","0.00","0.00","0.00","29984.95","0.00","false"], [38390,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"134055.17","0.00","0.00","0.00","0.00","134055.17","0.00","false"], [38391,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"127431.34","0.00","0.00","0.00","0.00","127431.34","0.00","false"], [38392,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"77383.80","0.00","0.00","0.00","0.00","77383.80","0.00","false"], [38393,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"989751.09","0.00","0.00","0.00","0.00","989751.09","0.00","false"], [38394,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"31527.07","0.00","0.00","0.00","0.00","31527.07","0.00","false"], [38395,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à 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[38402,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"54872.49","0.00","0.00","0.00","0.00","54872.49","0.00","false"], [38403,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"53603.87","0.00","0.00","0.00","0.00","53603.87","0.00","false"], [38404,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","555","Logement social","fonctionnement","0","dépense",null,"5750.65","0.00","0.00","0.00","0.00","5750.65","0.00","false"], [38405,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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ventilé","fonctionnement","0","dépense",null,"104070.56","0.00","0.00","0.00","0.00","104070.56","0.00","false"], [38415,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"236879.17","0.00","0.00","0.00","0.00","237618.57","0.00","false"], [38416,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"219875.69","0.00","0.00","0.00","0.00","221375.69","0.00","false"], [38417,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées 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instances","fonctionnement","0","dépense",null,"40008.76","0.00","0.00","0.00","0.00","40278.93","0.00","false"], [38421,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"30822.13","0.00","0.00","0.00","0.00","30822.13","0.00","false"], [38422,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"541476.04","0.00","0.00","0.00","0.00","541476.04","0.00","false"], [38423,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","12","Incendie et 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regroupées","fonctionnement","0","dépense",null,"628537.99","0.00","0.00","0.00","0.00","628537.99","0.00","false"], [38430,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1473479.30","0.00","0.00","0.00","0.00","1473479.30","0.00","false"], [38431,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"6534.78","0.00","0.00","0.00","0.00","6534.78","0.00","false"], [38432,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","30","Services communs","fonctionnement","0","dépense",null,"261391.19","0.00","0.00","0.00","0.00","261391.19","0.00","false"], [38433,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1170984.26","0.00","0.00","0.00","0.00","1175167.55","0.00","false"], [38434,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"696022.21","0.00","0.00","0.00","0.00","697652.03","0.00","false"], [38435,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","314","Musées","fonctionnement","0","dépense",null,"1169099.71","0.00","0.00","0.00","0.00","1169199.71","0.00","false"], [38436,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","315","Services d'archives","fonctionnement","0","dépense",null,"51235.88","0.00","0.00","0.00","0.00","51235.88","0.00","false"], [38437,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"26420.14","0.00","0.00","0.00","0.00","30353.43","0.00","false"], [38438,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"257702.77","0.00","0.00","0.00","0.00","257702.77","0.00","false"], [38439,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","323","Piscines","fonctionnement","0","dépense",null,"204751.95","0.00","0.00","0.00","0.00","204751.95","0.00","false"], [38440,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"93959.06","0.00","0.00","0.00","0.00","93959.06","0.00","false"], [38441,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","338","Autres activités pour les 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[38466,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","048","Autres actions","fonctionnement","0","dépense",null,"788.80","0.00","0.00","0.00","0.00","788.80","0.00","false"], [38467,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"2899.07","0.00","0.00","0.00","0.00","2899.07","0.00","false"], [38468,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"2572.88","0.00","0.00","0.00","0.00","2572.88","0.00","false"], [38469,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3211.75","0.00","0.00","0.00","0.00","3579.29","0.00","false"], [38495,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"2642.90","0.00","0.00","0.00","0.00","6442.90","0.00","false"], [38496,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1050.23","0.00","0.00","0.00","0.00","1050.23","0.00","false"], [38497,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux 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[38546,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"2004.72","0.00","0.00","0.00","0.00","2004.72","0.00","false"], [38547,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"1681.74","0.00","0.00","0.00","0.00","1681.74","0.00","false"], [38548,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","4222","Multi accueil","fonctionnement","0","dépense",null,"668.24","0.00","0.00","0.00","0.00","668.24","0.00","false"], [38549,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","64731","Versées directement","021","Personnel non ventilé","fonctionnement","0","dépense",null,"39070.35","0.00","0.00","0.00","0.00","39070.35","0.00","false"], [38550,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"60434.40","0.00","0.00","0.00","0.00","82107.59","0.00","false"], [38551,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","022","Information, communication, publicité","fonctionnement","0","dépense",null,"11461.46","0.00","0.00","0.00","0.00","11461.46","0.00","false"], [38552,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres 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collectivité","fonctionnement","0","dépense",null,"932493.64","0.00","0.00","0.00","0.00","968946.00","0.00","false"], [38599,"compte administratif",null,"2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6479","Remboursements sur autres charges sociales","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"87371.14","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38600,"compte administratif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","20","Services communs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","15000.00","0.00","false"], [38601,"compte administratif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","23","Enseignement supérieur","fonctionnement","0","dépense",null,"189500.00","0.00","0.00","0.00","0.00","200000.00","0.00","false"], [38602,"compte 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actions en faveur des personnes âgées","fonctionnement","0","dépense",null,"42.62","0.00","0.00","0.00","0.00","42.62","0.00","false"], [38639,"compte administratif",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"3663.52","0.00","0.00","0.00","0.00","3664.00","0.00","false"], [38640,"compte administratif",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","633","Développement touristique","fonctionnement","0","dépense",null,"14608.01","0.00","0.00","0.00","0.00","14613.93","0.00","false"], [38641,"compte administratif",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"8010.36","0.00","0.00","0.00","0.00","8011.00","0.00","false"], [38642,"compte administratif",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","6110910.95","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38643,"compte administratif",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","1665234.89","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38644,"compte administratif",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","9477488.69","0.00","0.00","0.00","0.00","15157000.00","0.00","false"], [38645,"compte administratif",null,"2021","21210231300013","Ville de Dijon","68","Dotations aux provisions et dépréciations","6817","Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"36374.00","0.00","0.00","0.00","0.00","78140.00","0.00","false"], [38646,"compte administratif",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","600897.59","0.00","0.00","0.00","0.00","910000.00","0.00","false"], [38647,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [38648,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"1025.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [38649,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"545873.68","0.00","0.00","0.00","0.00","371500.00","0.00","false"], [38650,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"7059.36","0.00","0.00","0.00","0.00","66000.00","0.00","false"], [38651,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"718022.35","0.00","0.00","0.00","0.00","394500.00","0.00","false"], [38652,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"13553.14","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38653,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"26083.74","0.00","0.00","0.00","0.00","51800.00","0.00","false"], [38654,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","322","Stades","fonctionnement","0","recette",null,"12992.65","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38655,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","250000.00","0.00","false"], [38656,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"96191.56","0.00","0.00","0.00","0.00","100000.00","0.00","false"], [38657,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"727.50","0.00","0.00","0.00","0.00","15200.00","0.00","false"], [38658,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"131.21","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38659,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"2370.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [38660,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","11","Police, sécurité, justice","fonctionnement","0","recette",null,"129.44","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38661,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"446.43","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38662,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"272.08","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38663,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","322","Stades","fonctionnement","0","recette",null,"42272.76","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38664,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"120.33","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38665,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"12924.96","0.00","0.00","0.00","0.00","3000.00","0.00","false"], [38666,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"24717.00","0.00","0.00","0.00","0.00","28000.00","0.00","false"], [38667,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","78","Autres actions","fonctionnement","0","recette",null,"8227.36","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38668,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"360838.28","0.00","0.00","0.00","0.00","320000.00","0.00","false"], [38669,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"3002.39","0.00","0.00","0.00","0.00","13000.00","0.00","false"], [38670,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"10971.60","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [38671,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"12009.00","0.00","0.00","0.00","0.00","19000.00","0.00","false"], [38672,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"84536.60","0.00","0.00","0.00","0.00","300000.00","0.00","false"], [38673,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"107113.50","0.00","0.00","0.00","0.00","160000.00","0.00","false"], [38674,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"19828.52","0.00","0.00","0.00","0.00","25000.00","0.00","false"], [38675,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1008374.15","0.00","0.00","0.00","0.00","1113753.00","0.00","false"], [38676,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"1200.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [38677,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"235479.18","0.00","0.00","0.00","0.00","260000.00","0.00","false"], [38678,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"13425.98","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38679,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1521642.16","0.00","0.00","0.00","0.00","1985171.00","0.00","false"], [38680,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"2752959.59","0.00","0.00","0.00","0.00","3000000.00","0.00","false"], [38681,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"1018996.23","0.00","0.00","0.00","0.00","1162365.00","0.00","false"], [38682,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"170750.73","0.00","0.00","0.00","0.00","246496.00","0.00","false"], [38683,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"880.25","0.00","0.00","0.00","0.00","400.00","0.00","false"], [38684,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","35.00","0.00","false"], [38685,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"855.00","0.00","0.00","0.00","0.00","1700.00","0.00","false"], [38686,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"1944.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38687,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"360372.56","0.00","0.00","0.00","0.00","386400.00","0.00","false"], [38688,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [38689,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"18101.15","0.00","0.00","0.00","0.00","18100.00","0.00","false"], [38690,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"10533.91","0.00","0.00","0.00","0.00","17700.00","0.00","false"], [38691,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"7797.26","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [38692,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"202776.71","0.00","0.00","0.00","0.00","723290.00","0.00","false"], [38693,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"72286.28","0.00","0.00","0.00","0.00","54730.00","0.00","false"], [38694,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"79330.69","0.00","0.00","0.00","0.00","83700.00","0.00","false"], [38695,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"92754.97","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38696,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"2970.52","0.00","0.00","0.00","0.00","1500.00","0.00","false"], [38697,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"13479.51","0.00","0.00","0.00","0.00","40470.00","0.00","false"], [38698,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"58142.10","0.00","0.00","0.00","0.00","157000.00","0.00","false"], [38699,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"26115.90","0.00","0.00","0.00","0.00","34000.00","0.00","false"], [38700,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"66344.77","0.00","0.00","0.00","0.00","59175.00","0.00","false"], [38701,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"16134.42","0.00","0.00","0.00","0.00","1500.00","0.00","false"], [38702,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","314","Musées","fonctionnement","0","recette",null,"3595.36","0.00","0.00","0.00","0.00","40000.00","0.00","false"], [38703,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"311.40","0.00","0.00","0.00","0.00","200.00","0.00","false"], [38704,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"150.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38705,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"40637.64","0.00","0.00","0.00","0.00","148100.00","0.00","false"], [38706,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","510","Services communs","fonctionnement","0","recette",null,"591.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38707,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"454.91","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38708,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"179617.32","0.00","0.00","0.00","0.00","272750.00","0.00","false"], [38709,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","7000.00","0.00","false"], [38710,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"16313.36","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38711,"compte administratif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de 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[38748,"compte administratif",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","74778","Autres fonds européens","78","Autres actions","fonctionnement","0","recette",null,"12993.75","0.00","0.00","0.00","0.00","0.00","0.00","false"], [38749,"compte administratif",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","7478221","Organismes d'assurance maladie","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"8254.56","0.00","0.00","0.00","0.00","6500.00","0.00","false"], [38750,"compte administratif",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","7478221","Organismes d'assurance maladie","4222","Multi accueil","fonctionnement","0","recette",null,"25607.32","0.00","0.00","0.00","0.00","2167.00","0.00","false"], [38751,"compte administratif",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations 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ventilables","fonctionnement","0","recette",null,"118947.00","0.00","0.00","0.00","0.00","105620.00","0.00","false"], [38765,"compte administratif",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","74888","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"14251.05","0.00","0.00","0.00","0.00","20000.00","0.00","false"], [38766,"compte administratif",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","74888","Autres","023","Fêtes et cérémonies","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","100000.00","0.00","false"], [38767,"compte administratif",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","023","Fêtes et cérémonies","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [38768,"compte administratif",null,"2021","21210231300013","Ville de 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équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"2720.93","0.00","0.00","0.00","0.00","2800.00","0.00","false"], [38772,"compte administratif",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"223170.47","0.00","0.00","0.00","0.00","212000.00","0.00","false"], [38773,"compte administratif",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","60","Services communs","fonctionnement","0","recette",null,"14095.59","0.00","0.00","0.00","0.00","15000.00","0.00","false"], [38774,"compte administratif",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","752","Revenus des immeubles","61","Interventions économiques 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collectivité","investissement","0","dépense",null,"19440.00","0.00","0.00","0.00","0.00","20500.00","0.00","false"], [38818,"compte administratif",null,"2021","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2033","Frais d'insertion","01","Opérations non ventilables","investissement","1","recette","1","7884.00","0.00","0.00","0.00","0.00","15000.00","0.00","false"], [38819,"compte administratif",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","2041512","Bâtiments et installations","844","Voirie métropolitaine","investissement","0","dépense",null,"176515.00","0.00","0.00","0.00","0.00","176515.00","0.00","false"], [38820,"compte administratif",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"1764473.00","0.00","0.00","0.00","0.00","16770000.00","0.00","false"], [38821,"compte 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installations","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","176000.00","1000.00","false"], [38828,"compte administratif",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","317","Cinémas et autres salles de spectacles","investissement","0","dépense",null,"0.00","0.00","200000.00","0.00","0.00","200000.00","0.00","false"], [38829,"compte administratif",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","326","Manifestations sportives","investissement","0","dépense",null,"24000.00","0.00","45000.00","0.00","0.00","85000.00","61000.00","false"], [38830,"compte administratif",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","428","Autres interventions 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[39077,"compte administratif",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281568","Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","15363.21","0.00","0.00","0.00","0.00","40000.00","0.00","false"], [39078,"compte administratif",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","67591.00","0.00","0.00","0.00","0.00","87000.00","0.00","false"], [39079,"compte administratif",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","527860.77","0.00","0.00","0.00","0.00","530000.00","0.00","false"], [39080,"compte 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Dijon","011","Charges à caractère général","615221","Bâtiments publics","323","Piscines","fonctionnement","0","dépense",null,"464.51","0.00","0.00","0.00","0.00","2282.13","0.00","false"], [39101,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"63.60","0.00","0.00","0.00","0.00","127.20","0.00","false"], [39102,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","410","Services communs","fonctionnement","0","dépense",null,"36.30","0.00","0.00","0.00","0.00","36.30","0.00","false"], [39103,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","4222","Multi accueil","fonctionnement","0","dépense",null,"5053.67","0.00","0.00","0.00","0.00","5526.23","0.00","false"], [39104,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","511","Espaces verts urbains","fonctionnement","0","dépense",null,"10797.50","0.00","0.00","0.00","0.00","10798.38","0.00","false"], [39105,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","60","Services communs","fonctionnement","0","dépense",null,"15931.00","0.00","0.00","0.00","0.00","15931.00","0.00","false"], [39106,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"5558.75","0.00","0.00","0.00","0.00","6000.00","0.00","false"], [39107,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1864.35","0.00","0.00","0.00","0.00","2008.59","0.00","false"], [39108,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"5027.12","0.00","0.00","0.00","0.00","5027.12","0.00","false"], [39109,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"3144.89","0.00","0.00","0.00","0.00","3607.12","0.00","false"], [39110,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3762.46","0.00","0.00","0.00","0.00","3762.46","0.00","false"], [39111,"compte 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[39256,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","323","Piscines","fonctionnement","0","dépense",null,"600.00","0.00","0.00","0.00","0.00","601.00","0.00","false"], [39257,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"137367.90","0.00","0.00","0.00","0.00","139786.00","0.00","false"], [39258,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"4347344.85","0.00","0.00","0.00","0.00","4370520.76","0.00","false"], [39259,"compte administratif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère 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[39305,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","4222","Multi accueil","fonctionnement","0","dépense",null,"9156.48","0.00","0.00","0.00","0.00","9156.48","0.00","false"], [39306,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","510","Services communs","fonctionnement","0","dépense",null,"483.00","0.00","0.00","0.00","0.00","483.00","0.00","false"], [39307,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","511","Espaces verts urbains","fonctionnement","0","dépense",null,"1158.97","0.00","0.00","0.00","0.00","1158.97","0.00","false"], [39308,"compte administratif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres 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territoire","fonctionnement","0","dépense",null,"582.18","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [39505,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"11811.41","0.00","0.00","0.00","0.00","0.00","0.00","false"], [39506,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"19945.83","37300.00","0.00","0.00","0.00","23500.00","0.00","false"], [39507,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","844","Voirie 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(bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"132281.53","130200.00","0.00","0.00","0.00","130250.00","0.00","false"], [39563,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"7998.25","10100.00","0.00","0.00","0.00","8100.00","0.00","false"], [39564,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"1856.73","1900.00","0.00","0.00","0.00","1900.00","0.00","false"], [39565,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"5593.63","1890.00","0.00","0.00","0.00","1880.00","0.00","false"], [39566,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4222","Multi accueil","fonctionnement","0","dépense",null,"1008.65","160.00","0.00","0.00","0.00","0.00","0.00","false"], [39567,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"377.63","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [39568,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"317.68","400.00","0.00","0.00","0.00","400.00","0.00","false"], [39569,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60668","Autres produits pharmaceutiques","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","300.00","0.00","false"], [39570,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"685.36","800.00","0.00","0.00","0.00","250.00","0.00","false"], [39571,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles 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médiathèques","fonctionnement","0","dépense",null,"25446.42","28050.00","0.00","0.00","0.00","35100.00","0.00","false"], [39575,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6078","Autres marchandises","314","Musées","fonctionnement","0","dépense",null,"387412.27","270000.00","0.00","0.00","0.00","360000.00","0.00","false"], [39576,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6078","Autres marchandises","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"645.60","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [39577,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la 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ailleurs)","fonctionnement","0","dépense",null,"28456.92","25086.00","0.00","0.00","0.00","45657.00","0.00","false"], [39581,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"431491.83","429229.00","0.00","0.00","0.00","432334.00","0.00","false"], [39582,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","048","Autres actions","fonctionnement","0","dépense",null,"6257.10","66970.00","0.00","0.00","0.00","68800.00","0.00","false"], [39583,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","10","Services communs","fonctionnement","0","dépense",null,"398140.47","439100.00","0.00","0.00","0.00","442000.00","0.00","false"], [39584,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"54000.00","54000.00","0.00","0.00","0.00","54000.00","0.00","false"], [39585,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"31270.52","30000.00","0.00","0.00","0.00","35000.00","0.00","false"], [39586,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","20","Services communs","fonctionnement","0","dépense",null,"296.02","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [39587,"budget supplémentaire",null,"2021","21210231300013","Ville de 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Dijon","011","Charges à caractère général","6234","Réceptions","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1817.99","8800.00","0.00","0.00","0.00","12300.00","0.00","false"], [39847,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6234","Réceptions","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"1903.50","14000.00","0.00","0.00","0.00","11000.00","0.00","false"], [39848,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6234","Réceptions","314","Musées","fonctionnement","0","dépense",null,"6629.42","250.00","0.00","0.00","0.00","0.00","0.00","false"], [39849,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6234","Réceptions","338","Autres activités pour les 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[39949,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","510","Services communs","fonctionnement","0","dépense",null,"18665.37","5000.00","0.00","0.00","0.00","20000.00","0.00","false"], [39950,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","100.00","0.00","0.00","0.00","100.00","0.00","false"], [39951,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","60","Services communs","fonctionnement","0","dépense",null,"103997.71","0.00","0.00","0.00","0.00","0.00","0.00","false"], [39952,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","61","Interventions économiques 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[39965,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Information, communication, publicité","fonctionnement","0","dépense",null,"22367.91","23170.00","0.00","0.00","0.00","23828.00","0.00","false"], [39966,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"19749.45","20666.00","0.00","0.00","0.00","22312.00","0.00","false"], [39967,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"5180.96","5333.00","0.00","0.00","0.00","5462.00","0.00","false"], [39968,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de 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mobilité","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2266.00","0.00","false"], [39982,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"112135.82","115203.00","0.00","0.00","0.00","116404.00","0.00","false"], [39983,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"395.14","410.00","0.00","0.00","0.00","403.00","0.00","false"], [39984,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services 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cérémonies","fonctionnement","0","dépense",null,"4937.14","5171.00","0.00","0.00","0.00","5578.00","0.00","false"], [40014,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1295.19","1335.00","0.00","0.00","0.00","1366.00","0.00","false"], [40015,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"959.31","993.00","0.00","0.00","0.00","974.00","0.00","false"], [40016,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5707.83","5950.00","0.00","0.00","0.00","6032.00","0.00","false"], [40017,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"726.81","750.00","0.00","0.00","0.00","812.00","0.00","false"], [40018,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"585.97","604.00","0.00","0.00","0.00","594.00","0.00","false"], [40019,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8752.63","9110.00","0.00","0.00","0.00","9276.00","0.00","false"], [40020,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"2036.50","2083.00","0.00","0.00","0.00","2251.00","0.00","false"], [40021,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"2157.83","2260.00","0.00","0.00","0.00","2147.00","0.00","false"], [40022,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1274.68","1350.00","0.00","0.00","0.00","1604.00","0.00","false"], [40023,"budget 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scolaires","fonctionnement","0","dépense",null,"28033.99","28828.00","0.00","0.00","0.00","29101.00","0.00","false"], [40030,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"98.73","103.00","0.00","0.00","0.00","101.00","0.00","false"], [40031,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"4685.31","4849.00","0.00","0.00","0.00","5018.00","0.00","false"], [40032,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations 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F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"3639.43","3830.00","0.00","0.00","0.00","4756.00","0.00","false"], [40039,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2035.31","2167.00","0.00","0.00","0.00","2312.00","0.00","false"], [40040,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21426.37","21517.00","0.00","0.00","0.00","21405.00","0.00","false"], [40041,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"809.34","834.00","0.00","0.00","0.00","774.00","0.00","false"], [40042,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"1935.42","1999.00","0.00","0.00","0.00","2382.00","0.00","false"], [40043,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"28116.82","28932.00","0.00","0.00","0.00","29411.00","0.00","false"], [40044,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"386.04","401.00","0.00","0.00","0.00","391.00","0.00","false"], [40045,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1727.47","1825.00","0.00","0.00","0.00","1710.00","0.00","false"], [40046,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"12325.74","12902.00","0.00","0.00","0.00","13522.00","0.00","false"], [40047,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"244.92","255.00","0.00","0.00","0.00","252.00","0.00","false"], [40048,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2306.89","2380.00","0.00","0.00","0.00","2771.00","0.00","false"], [40049,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1900.73","1985.00","0.00","0.00","0.00","2014.00","0.00","false"], [40050,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"347.63","329.00","0.00","0.00","0.00","308.00","0.00","false"], [40051,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques 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la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2100.47","2582.00","0.00","0.00","0.00","3044.00","0.00","false"], [40069,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"3446.98","4234.00","0.00","0.00","0.00","4177.00","0.00","false"], [40070,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"18688.99","22952.00","0.00","0.00","0.00","21662.00","0.00","false"], [40071,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de 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supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"44542.23","54753.00","0.00","0.00","0.00","54858.00","0.00","false"], [40075,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"159.95","196.00","0.00","0.00","0.00","191.00","0.00","false"], [40076,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"7531.14","9245.00","0.00","0.00","0.00","9498.00","0.00","false"], [40077,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"31528.70","38707.00","0.00","0.00","0.00","38963.00","0.00","false"], [40078,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"18349.99","22532.00","0.00","0.00","0.00","22302.00","0.00","false"], [40079,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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[40085,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"32374.46","39953.00","0.00","0.00","0.00","39619.00","0.00","false"], [40086,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1292.41","1587.00","0.00","0.00","0.00","1462.00","0.00","false"], [40087,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services 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publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"2839.66","3490.00","0.00","0.00","0.00","3244.00","0.00","false"], [40091,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"20091.37","24679.00","0.00","0.00","0.00","25659.00","0.00","false"], [40092,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"396.70","487.00","0.00","0.00","0.00","478.00","0.00","false"], [40093,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"3709.74","4552.00","0.00","0.00","0.00","5257.00","0.00","false"], [40094,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3091.85","3797.00","0.00","0.00","0.00","3822.00","0.00","false"], [40095,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"516.35","629.00","0.00","0.00","0.00","585.00","0.00","false"], [40096,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"2864.06","3516.00","0.00","0.00","0.00","2993.00","0.00","false"], [40097,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"864.58","1063.00","0.00","0.00","0.00","1215.00","0.00","false"], [40098,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2519.97","3085.00","0.00","0.00","0.00","2878.00","0.00","false"], [40099,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"7200.14","8842.00","0.00","0.00","0.00","8820.00","0.00","false"], [40100,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"176.33","217.00","0.00","0.00","0.00","422.00","0.00","false"], [40101,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1981.32","2435.00","0.00","0.00","0.00","2324.00","0.00","false"], [40102,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13783.42","14436.00","0.00","0.00","0.00","14156.00","0.00","false"], [40103,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"98.68","102.00","0.00","0.00","0.00","99.00","0.00","false"], [40104,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3355.34","3492.00","0.00","0.00","0.00","3591.00","0.00","false"], [40105,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"2962.39","3114.00","0.00","0.00","0.00","3363.00","0.00","false"], [40106,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"777.12","804.00","0.00","0.00","0.00","823.00","0.00","false"], [40107,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"575.57","598.00","0.00","0.00","0.00","587.00","0.00","false"], [40108,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3425.12","3584.00","0.00","0.00","0.00","3637.00","0.00","false"], [40109,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"436.07","452.00","0.00","0.00","0.00","489.00","0.00","false"], [40110,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"351.48","364.00","0.00","0.00","0.00","358.00","0.00","false"], [40111,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5251.27","5486.00","0.00","0.00","0.00","5593.00","0.00","false"], [40112,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1221.81","1254.00","0.00","0.00","0.00","1357.00","0.00","false"], [40113,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1294.72","1361.00","0.00","0.00","0.00","1295.00","0.00","false"], [40114,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"764.60","813.00","0.00","0.00","0.00","967.00","0.00","false"], [40115,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1283.83","1336.00","0.00","0.00","0.00","1328.00","0.00","false"], [40116,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"7054.53","7259.00","0.00","0.00","0.00","6905.00","0.00","false"], [40117,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"379.63","397.00","0.00","0.00","0.00","395.00","0.00","false"], [40118,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7152.95","7378.00","0.00","0.00","0.00","7381.00","0.00","false"], [40119,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"135.96","142.00","0.00","0.00","0.00","133.00","0.00","false"], [40120,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","342.00","0.00","false"], [40121,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"16820.33","17361.00","0.00","0.00","0.00","17547.00","0.00","false"], [40122,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"59.24","62.00","0.00","0.00","0.00","61.00","0.00","false"], [40123,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2810.98","2920.00","0.00","0.00","0.00","3025.00","0.00","false"], [40124,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11699.61","12191.00","0.00","0.00","0.00","12388.00","0.00","false"], [40125,"budget supplémentaire",null,"2021","21210231300013","Ville de 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biens","fonctionnement","0","dépense",null,"38574.11","41660.00","0.00","0.00","0.00","49095.00","0.00","false"], [40466,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"67818.96","71693.00","0.00","0.00","0.00","68230.00","0.00","false"], [40467,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"387850.56","403816.00","0.00","0.00","0.00","372898.00","0.00","false"], [40468,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"19151.97","20358.00","0.00","0.00","0.00","20032.00","0.00","false"], [40469,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"415714.25","433169.00","0.00","0.00","0.00","415249.00","0.00","false"], [40470,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"6857.40","7272.00","0.00","0.00","0.00","6747.00","0.00","false"], [40471,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"5972.37","7600.00","0.00","0.00","0.00","8786.00","0.00","false"], [40472,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"997835.80","1038322.00","0.00","0.00","0.00","1041024.00","0.00","false"], [40473,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2988.91","3168.00","0.00","0.00","0.00","3087.00","0.00","false"], [40474,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"157537.90","166784.00","0.00","0.00","0.00","170137.00","0.00","false"], [40475,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"645751.08","683926.00","0.00","0.00","0.00","698623.00","0.00","false"], [40476,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"379626.31","400712.00","0.00","0.00","0.00","372467.00","0.00","false"], [40477,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"701843.34","741272.00","0.00","0.00","0.00","702768.00","0.00","false"], [40478,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"24668.51","25912.00","0.00","0.00","0.00","33912.00","0.00","false"], [40479,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"23882.78","25531.00","0.00","0.00","0.00","37985.00","0.00","false"], [40480,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"138295.26","146517.00","0.00","0.00","0.00","146169.00","0.00","false"], [40481,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"124624.32","134624.00","0.00","0.00","0.00","185759.00","0.00","false"], [40482,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"80041.40","87676.00","0.00","0.00","0.00","93745.00","0.00","false"], [40483,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"981818.33","995816.00","0.00","0.00","0.00","980196.00","0.00","false"], [40484,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"33898.11","35840.00","0.00","0.00","0.00","32689.00","0.00","false"], [40485,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"58846.20","61703.00","0.00","0.00","0.00","75214.00","0.00","false"], [40486,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"1032964.20","1075797.00","0.00","0.00","0.00","1083840.00","0.00","false"], [40487,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"11681.28","12387.00","0.00","0.00","0.00","11955.00","0.00","false"], [40488,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"52270.44","56314.00","0.00","0.00","0.00","52327.00","0.00","false"], [40489,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"373690.79","399060.00","0.00","0.00","0.00","418493.00","0.00","false"], [40490,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"7410.48","7858.00","0.00","0.00","0.00","7709.00","0.00","false"], [40491,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"69806.04","73438.00","0.00","0.00","0.00","84793.00","0.00","false"], [40492,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"64816.99","68852.00","0.00","0.00","0.00","68566.00","0.00","false"], [40493,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"27142.65","26963.00","0.00","0.00","0.00","25016.00","0.00","false"], [40494,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"71819.65","75092.00","0.00","0.00","0.00","55339.00","0.00","false"], [40495,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"15862.82","17148.00","0.00","0.00","0.00","22555.00","0.00","false"], [40496,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"65271.60","65236.00","0.00","0.00","0.00","53796.00","0.00","false"], [40497,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"142376.73","151485.00","0.00","0.00","0.00","149894.00","0.00","false"], [40498,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"3344.36","3568.00","0.00","0.00","0.00","6806.00","0.00","false"], [40499,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"36618.22","39278.00","0.00","0.00","0.00","37484.00","0.00","false"], [40500,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1370378.40","1395640.00","0.00","0.00","0.00","1455500.00","0.00","false"], [40501,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non ventilé","fonctionnement","0","dépense",null,"107331.62","109762.00","0.00","0.00","0.00","112695.00","0.00","false"], [40502,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"234823.03","241263.00","0.00","0.00","0.00","261244.00","0.00","false"], [40503,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"273796.41","278701.00","0.00","0.00","0.00","292543.00","0.00","false"], [40504,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"82115.40","82769.00","0.00","0.00","0.00","82624.00","0.00","false"], [40505,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"60655.61","61762.00","0.00","0.00","0.00","60013.00","0.00","false"], [40506,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"360547.88","367084.00","0.00","0.00","0.00","361222.00","0.00","false"], [40507,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"45620.69","46912.00","0.00","0.00","0.00","51810.00","0.00","false"], [40508,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"37074.92","37346.00","0.00","0.00","0.00","36329.00","0.00","false"], [40509,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"548483.84","561971.00","0.00","0.00","0.00","580508.00","0.00","false"], [40510,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","12","Incendie et secours","fonctionnement","0","dépense",null,"131792.00","132996.00","0.00","0.00","0.00","137598.00","0.00","false"], [40511,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"140003.33","143768.00","0.00","0.00","0.00","131932.00","0.00","false"], [40512,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"81545.80","85059.00","0.00","0.00","0.00","102992.00","0.00","false"], [40513,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","20","Services 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l'enseignement","fonctionnement","0","dépense",null,"6245.28","6387.00","0.00","0.00","0.00","6215.00","0.00","false"], [40520,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","30","Services communs","fonctionnement","0","dépense",null,"266837.69","269514.00","0.00","0.00","0.00","278893.00","0.00","false"], [40521,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1201102.45","1227897.00","0.00","0.00","0.00","1180522.00","0.00","false"], [40522,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","313","Bibliothèques, 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loisirs","fonctionnement","0","dépense",null,"96725.03","99593.00","0.00","0.00","0.00","106530.00","0.00","false"], [40529,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"809440.02","818754.00","0.00","0.00","0.00","793905.00","0.00","false"], [40530,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"37757.68","38456.00","0.00","0.00","0.00","35563.00","0.00","false"], [40531,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","414","Dispensaires et autres établissements 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métropolitaine","fonctionnement","0","dépense",null,"75408.81","77543.00","0.00","0.00","0.00","75849.00","0.00","false"], [40547,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"16533.27","18644.00","0.00","0.00","0.00","8541.00","0.00","false"], [40548,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"17392.42","19433.00","0.00","0.00","0.00","17919.00","0.00","false"], [40549,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"6457.86","7946.00","0.00","0.00","0.00","13593.00","0.00","false"], [40550,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","166.00","0.00","false"], [40551,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1810.07","2474.00","0.00","0.00","0.00","2260.00","0.00","false"], [40552,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","038","Autres instances","fonctionnement","0","dépense",null,"263.94","248.00","0.00","0.00","0.00","1017.00","0.00","false"], [40553,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"4648.44","5276.00","0.00","0.00","0.00","6830.00","0.00","false"], [40554,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","146.00","0.00","false"], [40555,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs","fonctionnement","0","dépense",null,"786.06","887.00","0.00","0.00","0.00","278.00","0.00","false"], [40556,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"8153.96","8765.00","0.00","0.00","0.00","6687.00","0.00","false"], [40557,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées","fonctionnement","0","dépense",null,"13740.54","14859.00","0.00","0.00","0.00","11689.00","0.00","false"], [40558,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"37459.75","40129.00","0.00","0.00","0.00","42099.00","0.00","false"], [40559,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","30","Services communs","fonctionnement","0","dépense",null,"4798.01","5529.00","0.00","0.00","0.00","5788.00","0.00","false"], [40560,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"15343.16","17679.00","0.00","0.00","0.00","22142.00","0.00","false"], [40561,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"9134.88","10207.00","0.00","0.00","0.00","3950.00","0.00","false"], [40562,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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gymnases","fonctionnement","0","dépense",null,"2605.84","3071.00","0.00","0.00","0.00","3907.00","0.00","false"], [40566,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Piscines","fonctionnement","0","dépense",null,"3678.84","4533.00","0.00","0.00","0.00","11999.00","0.00","false"], [40567,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"4726.25","5761.00","0.00","0.00","0.00","6878.00","0.00","false"], [40568,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"95248.15","104095.00","0.00","0.00","0.00","107264.00","0.00","false"], [40569,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"2651.58","3113.00","0.00","0.00","0.00","2921.00","0.00","false"], [40570,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","420","Services communs","fonctionnement","0","dépense",null,"102.40","0.00","0.00","0.00","0.00","684.00","0.00","false"], [40571,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","4222","Multi accueil","fonctionnement","0","dépense",null,"47738.20","51841.00","0.00","0.00","0.00","56731.00","0.00","false"], [40572,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"174.06","239.00","0.00","0.00","0.00","1370.00","0.00","false"], [40573,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","52","Politique de la ville","fonctionnement","0","dépense",null,"2016.41","2190.00","0.00","0.00","0.00","2120.00","0.00","false"], [40574,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","60","Services communs","fonctionnement","0","dépense",null,"5289.21","5750.00","0.00","0.00","0.00","5659.00","0.00","false"], [40575,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"4481.62","4977.00","0.00","0.00","0.00","2108.00","0.00","false"], [40576,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","840.00","0.00","false"], [40577,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"4238.16","4288.00","0.00","0.00","0.00","2203.00","0.00","false"], [40578,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2038.48","2375.00","0.00","0.00","0.00","2236.00","0.00","false"], [40579,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","80","Services communs","fonctionnement","0","dépense",null,"22.60","31.00","0.00","0.00","0.00","0.00","0.00","false"], [40580,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","18300.00","0.00","0.00","0.00","20000.00","0.00","false"], [40581,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","18500.00","0.00","false"], [40582,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"16798.08","18231.00","0.00","0.00","0.00","17823.00","0.00","false"], [40583,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","022","Information, communication, publicité","fonctionnement","0","dépense",null,"2588.55","2830.00","0.00","0.00","0.00","2885.00","0.00","false"], [40584,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"3822.88","4218.00","0.00","0.00","0.00","9807.00","0.00","false"], [40585,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1024.98","1099.00","0.00","0.00","0.00","1025.00","0.00","false"], [40586,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","025","Cimetières et pompes 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artisanat","fonctionnement","0","dépense",null,"416.99","459.00","0.00","0.00","0.00","426.00","0.00","false"], [40623,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","758","Autres actions","fonctionnement","0","dépense",null,"865.09","936.00","0.00","0.00","0.00","989.00","0.00","false"], [40624,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3353.90","3632.00","0.00","0.00","0.00","3374.00","0.00","false"], [40625,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","80","Services 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biens","fonctionnement","0","dépense",null,"1980.24","1327.00","0.00","0.00","0.00","0.00","0.00","false"], [40632,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","399.00","0.00","false"], [40633,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","213","Classes regroupées","fonctionnement","0","dépense",null,"1980.24","1327.00","0.00","0.00","0.00","4021.00","0.00","false"], [40634,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","281","Hébergement et restauration 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cérémonies","fonctionnement","0","dépense",null,"15759.48","16000.00","0.00","0.00","0.00","18018.00","0.00","false"], [40644,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2978.50","3015.00","0.00","0.00","0.00","3247.00","0.00","false"], [40645,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"4159.87","4196.00","0.00","0.00","0.00","3874.00","0.00","false"], [40646,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"15192.24","15337.00","0.00","0.00","0.00","15057.00","0.00","false"], [40647,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","038","Autres instances","fonctionnement","0","dépense",null,"3241.44","3308.00","0.00","0.00","0.00","3825.00","0.00","false"], [40648,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","048","Autres actions","fonctionnement","0","dépense",null,"2292.60","2315.00","0.00","0.00","0.00","2275.00","0.00","false"], [40649,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6474","Versement aux autres oeuvres sociales","11","Police, sécurité, 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l'Etat","fonctionnement","0","dépense",null,"3667.72","6913.00","0.00","0.00","0.00","4942.00","0.00","false"], [40695,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","038","Autres instances","fonctionnement","0","dépense",null,"714.00","1287.00","0.00","0.00","0.00","1037.00","0.00","false"], [40696,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","048","Autres actions","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","100.00","0.00","false"], [40697,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"2032.38","3673.00","0.00","0.00","0.00","2949.00","0.00","false"], [40698,"budget 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[40724,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","52","Politique de la ville","fonctionnement","0","dépense",null,"1134.00","1977.00","0.00","0.00","0.00","1827.00","0.00","false"], [40725,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"777.95","1398.00","0.00","0.00","0.00","1900.00","0.00","false"], [40726,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"389.20","538.00","0.00","0.00","0.00","512.00","0.00","false"], [40727,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","27.00","0.00","false"], [40728,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","758","Autres actions","fonctionnement","0","dépense",null,"525.00","920.00","0.00","0.00","0.00","537.00","0.00","false"], [40729,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"823.25","1527.00","0.00","0.00","0.00","2616.00","0.00","false"], [40730,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"42.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40731,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","20","Services communs","fonctionnement","0","dépense",null,"8116.11","15000.00","0.00","0.00","0.00","25000.00","0.00","false"], [40732,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","23","Enseignement supérieur","fonctionnement","0","dépense",null,"142600.00","200000.00","0.00","0.00","0.00","198000.00","0.00","false"], [40733,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65311","Indemnités de fonction","031","Assemblée délibérante","fonctionnement","0","dépense",null,"959701.62","955000.00","0.00","0.00","0.00","986000.00","0.00","false"], [40734,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65312","Frais de mission et de déplacement","031","Assemblée délibérante","fonctionnement","0","dépense",null,"21964.73","50000.00","0.00","0.00","0.00","19000.00","0.00","false"], [40735,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65313","Cotisations de retraite","031","Assemblée délibérante","fonctionnement","0","dépense",null,"65638.35","78000.00","0.00","0.00","0.00","80000.00","0.00","false"], [40736,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65314","Cotisations de sécurité sociale - part patronale","031","Assemblée délibérante","fonctionnement","0","dépense",null,"241029.72","242000.00","0.00","0.00","0.00","244000.00","0.00","false"], [40737,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65315","Formation","031","Assemblée délibérante","fonctionnement","0","dépense",null,"45264.00","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [40738,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65316","Frais de représentation du maire","031","Assemblée délibérante","fonctionnement","0","dépense",null,"2382.00","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [40739,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","653172","Cotisations au fonds de financement de l'allocation de fin de mandat","031","Assemblée délibérante","fonctionnement","0","dépense",null,"1709.39","1800.00","0.00","0.00","0.00","1800.00","0.00","false"], [40740,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","01","Opérations non ventilables","fonctionnement","0","dépense",null,"49527.85","90000.00","0.00","0.00","0.00","90000.00","0.00","false"], [40741,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6542","Créances éteintes","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5086.38","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40742,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"291951.94","307000.00","0.00","0.00","0.00","299970.00","0.00","false"], [40743,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3194.68","2740.00","0.00","0.00","0.00","2000.00","0.00","false"], [40744,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"70000.00","70000.00","0.00","0.00","0.00","70000.00","0.00","false"], [40745,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3107.74","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [40746,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657358","Autres groupements","731","Politique de l'eau","fonctionnement","0","dépense",null,"6962.56","7000.00","0.00","0.00","0.00","9000.00","0.00","false"], [40747,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"50000.00","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [40748,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"7388323.01","6866575.00","0.00","0.00","0.00","7366575.00","0.00","false"], [40749,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"7420465.00","6920500.00","0.00","0.00","0.00","7420500.00","0.00","false"], [40750,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","428","Autres interventions sociales","fonctionnement","0","dépense",null,"5000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40751,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"4000.00","4040.00","0.00","0.00","0.00","4040.00","0.00","false"], [40752,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"560000.00","80000.00","0.00","0.00","0.00","560000.00","0.00","false"], [40753,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"129000.00","185360.00","0.00","0.00","0.00","185360.00","0.00","false"], [40754,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"212649.47","250000.00","0.00","0.00","0.00","280000.00","0.00","false"], [40755,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"9.07","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40756,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"9892.84","17780.00","0.00","0.00","0.00","17780.00","0.00","false"], [40757,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"118920.55","0.00","0.00","0.00","0.00","31000.00","0.00","false"], [40758,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7881.50","508018.00","0.00","800000.00","800000.00","465010.00","0.00","false"], [40759,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","314","Musées","fonctionnement","0","dépense",null,"34.20","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40760,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"49488.91","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [40761,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5090754.09","5020000.00","0.00","0.00","0.00","5750000.00","0.00","false"], [40762,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"-133354.55","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40763,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"11882.97","100000.00","0.00","0.00","0.00","100000.00","0.00","false"], [40764,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"4800.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40765,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1173.05","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40766,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services communs","fonctionnement","0","dépense",null,"3799.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40767,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1285.49","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40768,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","323","Piscines","fonctionnement","0","dépense",null,"378.56","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40769,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"215.99","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40770,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4222","Multi accueil","fonctionnement","0","dépense",null,"10463.02","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40771,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","60","Services communs","fonctionnement","0","dépense",null,"660.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40772,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"479.30","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40773,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","633","Développement touristique","fonctionnement","0","dépense",null,"196.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40774,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"16370.89","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40775,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","125114.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40776,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","31305.79","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40777,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","8409357.25","10157000.00","0.00","2400000.00","2400000.00","9845000.00","0.00","false"], [40778,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","68","Dotations aux provisions et dépréciations","6817","Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","78140.00","78140.00","0.00","0.00","false"], [40779,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","724201.26","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [40780,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [40781,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"260.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [40782,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"404029.98","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [40783,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"76110.72","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [40784,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"421211.10","394500.00","0.00","0.00","0.00","0.00","0.00","false"], [40785,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"13166.33","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40786,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"25802.96","51800.00","0.00","0.00","0.00","51000.00","0.00","false"], [40787,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","322","Stades","fonctionnement","0","recette",null,"12852.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40788,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","250000.00","0.00","0.00","0.00","215000.00","0.00","false"], [40789,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"137474.19","100000.00","0.00","0.00","0.00","104500.00","0.00","false"], [40790,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"1551.40","15200.00","0.00","0.00","0.00","3000.00","0.00","false"], [40791,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"177.14","0.00","0.00","0.00","0.00","800.00","0.00","false"], [40792,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"4080.00","4000.00","0.00","0.00","0.00","5000.00","0.00","false"], [40793,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","11","Police, sécurité, justice","fonctionnement","0","recette",null,"157.11","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40794,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"619.52","0.00","0.00","0.00","0.00","2400.00","0.00","false"], [40795,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"771.91","0.00","0.00","0.00","0.00","900.00","0.00","false"], [40796,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2482.43","0.00","0.00","0.00","0.00","1600.00","0.00","false"], [40797,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"8935.92","3000.00","0.00","0.00","0.00","4800.00","0.00","false"], [40798,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [40799,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"49434.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [40800,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"134831.43","320000.00","0.00","0.00","0.00","295000.00","0.00","false"], [40801,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"10689.16","13000.00","0.00","0.00","0.00","20000.00","0.00","false"], [40802,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"15257.73","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [40803,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"11232.50","19000.00","0.00","0.00","0.00","21580.00","0.00","false"], [40804,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"181038.31","300000.00","0.00","0.00","0.00","250000.00","0.00","false"], [40805,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"92823.10","160000.00","0.00","0.00","0.00","110000.00","0.00","false"], [40806,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [40807,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"8366.92","25000.00","0.00","0.00","0.00","4000.00","0.00","false"], [40808,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"916643.23","1113753.00","0.00","0.00","0.00","659541.00","0.00","false"], [40809,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"732.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [40810,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"117013.77","260000.00","0.00","0.00","0.00","93000.00","0.00","false"], [40811,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"13771.63","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40812,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1159523.71","1985171.00","0.00","0.00","0.00","1166532.00","0.00","false"], [40813,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"1948077.55","3000000.00","0.00","0.00","0.00","2115000.00","0.00","false"], [40814,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"733440.23","1162365.00","0.00","0.00","0.00","877405.00","0.00","false"], [40815,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"165713.84","246496.00","0.00","0.00","0.00","170000.00","0.00","false"], [40816,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","recette",null,"8000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40817,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"687.82","400.00","0.00","0.00","0.00","350.00","0.00","false"], [40818,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"13980.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40819,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","35.00","0.00","false"], [40820,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"930.00","1700.00","0.00","0.00","0.00","1600.00","0.00","false"], [40821,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"3310.00","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [40822,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"376758.95","386400.00","0.00","0.00","0.00","523520.00","0.00","false"], [40823,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"135.48","20000.00","0.00","0.00","0.00","2500.00","0.00","false"], [40824,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"24754.17","18100.00","0.00","0.00","0.00","15500.00","0.00","false"], [40825,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"19837.46","17700.00","0.00","0.00","0.00","19000.00","0.00","false"], [40826,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"3172.55","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [40827,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"493550.82","723290.00","0.00","0.00","0.00","723290.00","0.00","false"], [40828,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"56929.84","54730.00","0.00","0.00","0.00","56730.00","0.00","false"], [40829,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"129921.24","83700.00","0.00","0.00","0.00","63200.00","0.00","false"], [40830,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"6965.64","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40831,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"2682.80","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [40832,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"45316.91","40470.00","0.00","0.00","0.00","41900.00","0.00","false"], [40833,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"92696.54","157000.00","0.00","0.00","0.00","148000.00","0.00","false"], [40834,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"38924.52","34000.00","0.00","0.00","0.00","34000.00","0.00","false"], [40835,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"40922.05","59175.00","0.00","0.00","0.00","51100.00","0.00","false"], [40836,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"684.38","1500.00","0.00","0.00","0.00","2000.00","0.00","false"], [40837,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","314","Musées","fonctionnement","0","recette",null,"5166.15","40000.00","0.00","0.00","0.00","10000.00","0.00","false"], [40838,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"390.35","200.00","0.00","0.00","0.00","200.00","0.00","false"], [40839,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"1788.67","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40840,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","322","Stades","fonctionnement","0","recette",null,"10476.68","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40841,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","323","Piscines","fonctionnement","0","recette",null,"623.07","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40842,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"3411.24","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40843,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"55620.36","148100.00","0.00","0.00","0.00","98300.00","0.00","false"], [40844,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","410","Services communs","fonctionnement","0","recette",null,"1033.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40845,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"87.35","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40846,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"355922.36","272750.00","0.00","0.00","0.00","295000.00","0.00","false"], [40847,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"4310.68","7000.00","0.00","0.00","0.00","7700.00","0.00","false"], [40848,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","633","Développement touristique","fonctionnement","0","recette",null,"9034.59","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40849,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de l'eau","fonctionnement","0","recette",null,"88051.00","100800.00","0.00","0.00","0.00","96000.00","0.00","false"], [40850,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","844","Voirie métropolitaine","fonctionnement","0","recette",null,"116.89","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40851,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","7000.00","0.00","false"], [40852,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [40853,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées","fonctionnement","0","recette",null,"314332.01","540000.00","0.00","0.00","0.00","555000.00","0.00","false"], [40854,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","315","Services d'archives","fonctionnement","0","recette",null,"78.50","200.00","0.00","0.00","0.00","200.00","0.00","false"], [40855,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Stades","fonctionnement","0","recette",null,"6632.87","25000.00","0.00","0.00","0.00","18000.00","0.00","false"], [40856,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","323","Piscines","fonctionnement","0","recette",null,"2190.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40857,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres 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maladie","4222","Multi accueil","fonctionnement","0","recette",null,"48529.20","2167.00","0.00","0.00","0.00","0.00","0.00","false"], [40895,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","10600.00","0.00","false"], [40896,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"3444309.98","3341751.00","0.00","0.00","0.00","3061863.00","0.00","false"], [40897,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","7478222","Caisses d'allocations familiales","4222","Multi 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ventilables","investissement","1","dépense","2","0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","false"], [40936,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","13918","Autres","01","Opérations non ventilables","investissement","1","dépense","2","2204.00","10000.00","0.00","0.00","0.00","0.00","0.00","false"], [40937,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","0.00","0.00","12627388.62","12627388.62","6051422.33","0.00","false"], [40938,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","020","Administration générale de la collectivité","investissement","0","dépense",null,"116609.52","410000.00","13066.96","0.00","0.00","224800.00","13066.96","false"], [40939,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","023","Fêtes et cérémonies","investissement","0","dépense",null,"0.00","350000.00","0.00","0.00","0.00","500000.00","0.00","false"], [40940,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","213","Classes regroupées","investissement","0","dépense",null,"20455.39","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40941,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","30","Services communs","investissement","0","dépense",null,"14500.80","116000.00","0.00","0.00","0.00","0.00","0.00","false"], [40942,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais 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loisirs","investissement","0","dépense",null,"105106.50","0.00","0.00","0.00","0.00","275000.00","0.00","false"], [40950,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","338","Autres activités pour les jeunes","investissement","0","dépense",null,"4440.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40951,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","4222","Multi accueil","investissement","0","dépense",null,"15361.99","0.00","0.00","0.00","0.00","0.00","0.00","false"], [40952,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","510","Services communs","investissement","0","dépense",null,"50648.63","0.00","4729.37","0.00","0.00","99447.70","4729.37","false"], [40953,"budget supplémentaire",null,"2021","21210231300013","Ville de 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territoire","investissement","0","dépense",null,"11700.00","30340.00","0.00","0.00","0.00","90000.00","0.00","false"], [40957,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2031","Frais d'études","844","Voirie métropolitaine","investissement","0","dépense",null,"20091.06","118000.00","2955.36","0.00","0.00","74760.00","2955.36","false"], [40958,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","041","Opérations patrimoniales","2031","Frais d'études","01","Opérations non ventilables","investissement","1","recette","1","159684.81","1269000.00","0.00","0.00","0.00","737000.00","0.00","false"], [40959,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","20","Immobilisations incorporelles","2033","Frais d'insertion","020","Administration générale de la collectivité","investissement","0","dépense",null,"8748.00","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [40960,"budget 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installations","518","Autres actions d'aménagement urbain","investissement","0","dépense",null,"217995.00","0.00","0.00","17000000.00","17000000.00","12287500.00","0.00","false"], [40964,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","204182","Bâtiments et installations","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","250000.00","0.00","0.00","0.00","250000.00","0.00","false"], [40965,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","022","Information, communication, publicité","investissement","0","dépense",null,"0.00","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [40966,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","311","Activités artistiques, actions et manifestations culturelles","investissement","0","dépense",null,"12000.00","100000.00","0.00","0.00","0.00","112000.00","0.00","false"], [40967,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","326","Manifestations sportives","investissement","0","dépense",null,"24062.76","0.00","2400.00","0.00","0.00","8600.00","2400.00","false"], [40968,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","428","Autres interventions sociales","investissement","0","dépense",null,"30700.00","0.00","1500.00","0.00","0.00","10000.00","1500.00","false"], [40969,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","204","Subventions d'équipement versées","20422","Bâtiments et installations","311","Activités artistiques, actions et manifestations 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ventilables","investissement","1","recette","2","630.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [41185,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2804122","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","1743.00","2000.00","0.00","0.00","0.00","181800.00","0.00","false"], [41186,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28041482","Bâtiments et installations","01","Opérations non ventilables","investissement","1","recette","2","1326.00","1200.00","0.00","0.00","0.00","1200.00","0.00","false"], [41187,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28041512","Bâtiments et installations","01","Opérations non 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ventilables","investissement","1","recette","2","349.00","11500.00","0.00","0.00","0.00","0.00","0.00","false"], [41200,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281314","Bâtiments culturels et sportifs","01","Opérations non ventilables","investissement","1","recette","2","24937.00","465000.00","0.00","2400000.00","2400000.00","300000.00","0.00","false"], [41201,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281316","Equipements du cimetière","01","Opérations non ventilables","investissement","1","recette","2","10.00","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [41202,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281318","Autres bâtiments publics","01","Opérations non ventilables","investissement","1","recette","2","2987.00","33000.00","0.00","0.00","0.00","0.00","0.00","false"], [41203,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281321","Immeubles de rapport","01","Opérations non ventilables","investissement","1","recette","2","17428.00","0.00","0.00","0.00","0.00","18000.00","0.00","false"], [41204,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28138","Autres constructions","01","Opérations non ventilables","investissement","1","recette","2","48280.00","26900.00","0.00","0.00","0.00","26900.00","0.00","false"], [41205,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28141","Constructions sur sol d'autrui - Bâtiments publics","01","Opérations non ventilables","investissement","1","recette","2","35.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41206,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281533","Réseaux câblés","01","Opérations non ventilables","investissement","1","recette","2","582.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41207,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281538","Autres réseaux","01","Opérations non ventilables","investissement","1","recette","2","4.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41208,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281568","Autre matériel et outillage d'incendie et de défense civile","01","Opérations non ventilables","investissement","1","recette","2","20303.81","40000.00","0.00","0.00","0.00","19900.00","0.00","false"], [41209,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815731","Matériel roulant","01","Opérations non ventilables","investissement","1","recette","2","59637.00","87000.00","0.00","0.00","0.00","30000.00","0.00","false"], [41210,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","2815738","Autre matériel et outillage de voirie","01","Opérations non ventilables","investissement","1","recette","2","183483.14","330000.00","0.00","0.00","0.00","168000.00","0.00","false"], [41211,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables","investissement","1","recette","2","189044.46","200000.00","0.00","0.00","0.00","180000.00","0.00","false"], [41212,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281828","Autres matériels de transport","01","Opérations non ventilables","investissement","1","recette","2","322773.30","350000.00","0.00","0.00","0.00","317000.00","0.00","false"], [41213,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281831","Matériel informatique scolaire","01","Opérations non ventilables","investissement","1","recette","2","184794.61","200000.00","0.00","0.00","0.00","165000.00","0.00","false"], [41214,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281838","Autre matériel informatique","01","Opérations non ventilables","investissement","1","recette","2","848779.77","800000.00","0.00","0.00","0.00","1505000.00","0.00","false"], [41215,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281841","Matériel de bureau et mobilier scolaire","01","Opérations non ventilables","investissement","1","recette","2","34360.87","38000.00","0.00","0.00","0.00","17000.00","0.00","false"], [41216,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","281848","Autres matériels de bureau et mobiliers","01","Opérations non ventilables","investissement","1","recette","2","644946.89","644000.00","0.00","0.00","0.00","617000.00","0.00","false"], [41217,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28186","Cheptel","01","Opérations non ventilables","investissement","1","recette","2","1050.70","2000.00","0.00","0.00","0.00","600.00","0.00","false"], [41218,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","28188","Autres","01","Opérations non ventilables","investissement","1","recette","2","1606746.99","1655000.00","0.00","0.00","0.00","1433600.00","0.00","false"], [41219,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21621","Biens sous-jacents","30","Services communs","investissement","0","dépense",null,"73511.76","0.00","45000.00","0.00","0.00","118511.76","45000.00","false"], [41220,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21621","Biens sous-jacents","314","Musées","investissement","0","dépense",null,"144017.60","100000.00","0.00","0.00","0.00","100000.00","0.00","false"], [41221,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21621","Biens sous-jacents","315","Services d'archives","investissement","0","dépense",null,"1803.00","1840.00","0.00","0.00","0.00","1840.00","0.00","false"], [41222,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21621","Biens sous-jacents","64","Rayonnement et attractivité du territoire","investissement","0","dépense",null,"0.00","24000.00","0.00","0.00","0.00","24000.00","0.00","false"], [41223,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","21","Immobilisations corporelles","21621","Biens sous-jacents","313","Bibliothèques, médiathèques","investissement","0","dépense",null,"37958.69","39000.00","0.00","0.00","0.00","30000.00","0.00","false"], [41224,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","investissement","1","recette","2","31305.79","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41225,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables","investissement","1","dépense","2","42789.95","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41226,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","66","Charges financières","6688","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"512686.78","507000.00","0.00","0.00","0.00","0.00","0.00","false"], [41227,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"51435.57","175000.00","0.00","0.00","0.00","175000.00","0.00","false"], [41228,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"8860.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41229,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","20","Services communs","fonctionnement","0","dépense",null,"524.11","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41230,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","213","Classes regroupées","fonctionnement","0","dépense",null,"33466.11","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41231,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","30","Services communs","fonctionnement","0","dépense",null,"31087.44","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41232,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1758.46","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [41233,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","312","Patrimoine","fonctionnement","0","dépense",null,"13660.83","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41234,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","314","Musées","fonctionnement","0","dépense",null,"1401.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41235,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"9674.33","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41236,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","322","Stades","fonctionnement","0","dépense",null,"4559.17","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41237,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","323","Piscines","fonctionnement","0","dépense",null,"1157.82","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41238,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","410","Services communs","fonctionnement","0","dépense",null,"273.50","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41239,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","4222","Multi accueil","fonctionnement","0","dépense",null,"20030.93","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41240,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","511","Espaces verts urbains","fonctionnement","0","dépense",null,"15046.28","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [41241,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","60","Services communs","fonctionnement","0","dépense",null,"4241.20","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41242,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615221","Bâtiments publics","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"4097.62","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [41243,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1006.32","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41244,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615228","Autres bâtiments","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"5650.22","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [41245,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [41246,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","213","Classes regroupées","fonctionnement","0","dépense",null,"20335.63","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41247,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","511","Espaces verts urbains","fonctionnement","0","dépense",null,"240480.36","205000.00","0.00","0.00","0.00","305000.00","0.00","false"], [41248,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","731","Politique de l'eau","fonctionnement","0","dépense",null,"24926.44","25000.00","0.00","0.00","0.00","30000.00","0.00","false"], [41249,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","615231","Voiries","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"4662.00","5000.00","0.00","0.00","0.00","10000.00","0.00","false"], [41250,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"587715.32","670470.00","0.00","0.00","0.00","576390.00","0.00","false"], [41251,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","031","Assemblée délibérante","fonctionnement","0","dépense",null,"62.82","180.00","0.00","0.00","0.00","0.00","0.00","false"], [41252,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22084.32","26600.00","0.00","0.00","0.00","20700.00","0.00","false"], [41253,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","314","Musées","fonctionnement","0","dépense",null,"690.25","500.00","0.00","0.00","0.00","0.00","0.00","false"], [41254,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","76","Produits financiers","76811","Sortie des emprunts à risques avec IRA capitalisées","01","Opérations non ventilables","fonctionnement","0","recette",null,"258668.92","258668.00","0.00","0.00","0.00","258668.00","0.00","false"], [41255,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","014","Atténuations de produits","73928","Autres prélèvements pour reversements de fiscalité","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","40000.00","0.00","0.00","0.00","40000.00","0.00","false"], [41256,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","7414","DGF des permanents syndicaux","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"51200.00","52700.00","0.00","0.00","0.00","51310.00","0.00","false"], [41257,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables","fonctionnement","0","recette",null,"16373.00","18000.00","0.00","0.00","0.00","18000.00","0.00","false"], [41258,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","1068","Excédents de fonctionnement capitalisés","01","Opérations non ventilables","investissement","0","recette",null,"30146964.00","0.00","0.00","26848806.22","26848806.22","30146964.00","0.00","false"], [41259,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73118","Autres contributions directes","01","Opérations non ventilables","fonctionnement","0","recette",null,"344012.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41260,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75813","Redevances versées par les fermiers et concessionnaires","4222","Multi accueil","fonctionnement","0","recette",null,"810589.21","551165.00","0.00","0.00","0.00","549729.00","0.00","false"], [41261,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75813","Redevances versées par les fermiers et concessionnaires","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","305000.00","0.00","0.00","0.00","305000.00","0.00","false"], [41262,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","7584","Recouvrement sur créances admises en non valeur","01","Opérations non ventilables","fonctionnement","0","recette",null,"1478.32","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41263,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","fonctionnement","0","dépense",null,"1161108.00","1200000.00","0.00","0.00","0.00","1400000.00","0.00","false"], [41264,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"339732.00","741000.00","0.00","0.00","0.00","509000.00","0.00","false"], [41265,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","048","Autres actions","fonctionnement","0","dépense",null,"97034.20","93000.00","0.00","0.00","0.00","93000.00","0.00","false"], [41266,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","12","Incendie et secours","fonctionnement","0","dépense",null,"4500.00","4500.00","0.00","0.00","0.00","4500.00","0.00","false"], [41267,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","13","Hygiène et salubrité 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spectacles","fonctionnement","0","dépense",null,"123000.00","110000.00","0.00","0.00","0.00","228000.00","0.00","false"], [41277,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","326","Manifestations sportives","fonctionnement","0","dépense",null,"2083554.04","2245000.00","0.00","0.00","0.00","2240000.00","0.00","false"], [41278,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"4215086.00","4319410.00","0.00","0.00","0.00","4258150.00","0.00","false"], [41279,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","420","Services communs","fonctionnement","0","dépense",null,"202150.00","223850.00","0.00","0.00","0.00","218850.00","0.00","false"], [41280,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","4212","Aides à la famille","fonctionnement","0","dépense",null,"24553.00","28900.00","0.00","0.00","0.00","28900.00","0.00","false"], [41281,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","dépense",null,"104820.00","134300.00","0.00","0.00","0.00","134300.00","0.00","false"], [41282,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","425","Personnes handicapées","fonctionnement","0","dépense",null,"23960.00","86100.00","0.00","0.00","0.00","86100.00","0.00","false"], [41283,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","428","Autres interventions sociales","fonctionnement","0","dépense",null,"891853.00","872150.00","0.00","0.00","0.00","871150.00","0.00","false"], [41284,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","60","Services communs","fonctionnement","0","dépense",null,"21100.00","93000.00","0.00","0.00","0.00","58000.00","0.00","false"], [41285,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"114000.00","102000.00","0.00","0.00","0.00","102000.00","0.00","false"], [41286,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"31650.00","20000.00","0.00","0.00","0.00","11150.00","0.00","false"], [41287,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6583","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","400.00","0.00","false"], [41288,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73132","Taxe sur les pylônes électriques","01","Opérations non ventilables","fonctionnement","0","recette",null,"30516.00","30500.00","0.00","0.00","0.00","0.00","0.00","false"], [41289,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73154","Droits de place","61","Interventions économiques transversales","fonctionnement","0","recette",null,"94905.44","250000.00","0.00","0.00","0.00","90000.00","0.00","false"], [41290,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73178","Autres impôts et taxes spécifiques liés à des activités de services","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","394500.00","0.00","0.00","0.00","394500.00","0.00","false"], [41291,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73141","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"2603473.82","2550000.00","0.00","0.00","0.00","2340000.00","0.00","false"], [41292,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73174","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"745253.58","600000.00","0.00","0.00","0.00","790000.00","0.00","false"], [41293,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73158","Autres taxes liées aux transports, aux véhicules et aux droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"110643.16","300000.00","0.00","0.00","0.00","260000.00","0.00","false"], [41294,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","014","Atténuations de produits","7391112","Dégrèvement de taxe d'habitation sur les logements vacants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"258282.00","260000.00","0.00","0.00","0.00","285000.00","0.00","false"], [41295,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","01","Opérations non ventilables","fonctionnement","0","recette",null,"11668.97","20000.00","0.00","0.00","0.00","20000.00","0.00","false"], [41296,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"828557.47","100010.00","0.00","0.00","0.00","48000.00","0.00","false"], [41297,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"3386.57","3500.00","0.00","0.00","0.00","4000.00","0.00","false"], [41298,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","20","Services communs","fonctionnement","0","recette",null,"351109.32","0.00","0.00","0.00","0.00","350000.00","0.00","false"], [41299,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","30","Services communs","fonctionnement","0","recette",null,"8049.04","6000.00","0.00","0.00","0.00","8000.00","0.00","false"], [41300,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"229.37","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41301,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion 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communs","fonctionnement","0","recette",null,"1662.08","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [41309,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","61","Interventions économiques transversales","fonctionnement","0","recette",null,"14336.00","14335.00","0.00","0.00","0.00","0.00","0.00","false"], [41310,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","7213","Tri, valorisation et traitement des déchets","fonctionnement","0","recette",null,"3025.00","3000.00","0.00","0.00","0.00","3100.00","0.00","false"], [41311,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1629.60","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [41312,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"676.12","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [41313,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"3960.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [41314,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"2262.29","10000.00","0.00","0.00","0.00","21750.00","0.00","false"], [41315,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"4777.89","27500.00","0.00","0.00","0.00","20500.00","0.00","false"], [41316,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","312","Patrimoine","fonctionnement","0","dépense",null,"1500.00","0.00","0.00","0.00","0.00","2500.00","0.00","false"], [41317,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"4656.68","9500.00","0.00","0.00","0.00","0.00","0.00","false"], [41318,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","314","Musées","fonctionnement","0","dépense",null,"17990.17","23700.00","0.00","0.00","0.00","18700.00","0.00","false"], [41319,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"323.13","500.00","0.00","0.00","0.00","600.00","0.00","false"], [41320,"budget 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territoire","fonctionnement","0","dépense",null,"611.38","5000.00","0.00","0.00","0.00","1000.00","0.00","false"], [41323,"budget supplémentaire",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3902.50","10300.00","0.00","0.00","0.00","5200.00","0.00","false"], [41324,"budget primitif",null,"2021","21210231300013","Ville de Dijon","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","25364807.97","0.00","false"], [41325,"budget primitif",null,"2021","21210231300013","Ville de Dijon","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","59911715.33","0.00","false"], [41326,"budget primitif",null,"2021","21210231300013","Ville de Dijon","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","01","Opérations non ventilables","investissement","1","recette","2","0.00","16648910.00","0.00","16010595.00","16010595.00","68613112.33","0.00","false"], [41327,"budget primitif",null,"2021","21210231300013","Ville de Dijon","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","16648910.00","0.00","16010595.00","16010595.00","68613112.33","0.00","false"], [41328,"budget primitif",null,"2021","21210231300013","Ville de Dijon","10","Dotations, fonds divers et réserves","10222","FCTVA","01","Opérations non 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cautionnements reçus","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","15000.00","0.00","8000.00","8000.00","15000.00","0.00","false"], [41380,"budget primitif",null,"2021","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16818","Autres prêteurs","01","Opérations non ventilables","investissement","0","dépense",null,"0.00","0.00","0.00","11700.00","11700.00","0.00","0.00","false"], [41381,"budget primitif",null,"2021","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16878","Autres organismes et particuliers","552","Aide au secteur locatif","investissement","0","dépense",null,"0.00","7700.00","0.00","7700.00","7700.00","7700.00","0.00","false"], [41382,"budget primitif",null,"2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","4817","Indemnités de renégociation de la dette","01","Opérations non 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assainissement","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","23010.00","0.00","24617.00","24617.00","23010.00","0.00","false"], [41407,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","2001.00","0.00","1998.00","1998.00","2001.00","0.00","false"], [41408,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","386790.00","0.00","343180.00","343180.00","386790.00","0.00","false"], [41409,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","024","Aide aux associations (non classées 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[41413,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","97833.00","0.00","89707.00","89707.00","97833.00","0.00","false"], [41414,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","312","Patrimoine","fonctionnement","0","dépense",null,"0.00","3941.00","0.00","3811.00","3811.00","3941.00","0.00","false"], [41415,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","68014.00","0.00","67961.00","67961.00","68014.00","0.00","false"], [41416,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - 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[41420,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","323","Piscines","fonctionnement","0","dépense",null,"0.00","135641.00","0.00","143803.00","143803.00","135641.00","0.00","false"], [41421,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","191578.00","0.00","172339.00","172339.00","191578.00","0.00","false"], [41422,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","53182.00","0.00","47976.00","47976.00","53182.00","0.00","false"], [41423,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - 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primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","181781.00","0.00","178121.00","178121.00","181781.00","0.00","false"], [41428,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","7800.00","0.00","4000.00","4000.00","7800.00","0.00","false"], [41429,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","23932.00","0.00","20491.00","20491.00","23932.00","0.00","false"], [41430,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","107901.00","0.00","161849.00","161849.00","107901.00","0.00","false"], [41431,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","28260.00","0.00","14000.00","14000.00","28260.00","0.00","false"], [41432,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"0.00","11366.00","0.00","11055.00","11055.00","11366.00","0.00","false"], [41433,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60612","Energie - Electricité","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","4000.00","0.00","4100.00","4100.00","4000.00","0.00","false"], [41434,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","52399.00","0.00","126756.00","126756.00","52399.00","0.00","false"], [41435,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","9275.00","0.00","42247.00","42247.00","9275.00","0.00","false"], [41436,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","595524.00","0.00","600878.00","600878.00","595524.00","0.00","false"], [41437,"budget 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primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","322","Stades","fonctionnement","0","dépense",null,"0.00","2161.00","0.00","8890.00","8890.00","2161.00","0.00","false"], [41445,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","323","Piscines","fonctionnement","0","dépense",null,"0.00","240888.00","0.00","128008.00","128008.00","240888.00","0.00","false"], [41446,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","31877.00","0.00","87015.00","87015.00","31877.00","0.00","false"], [41447,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","338","Autres activités pour les 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la collectivité","fonctionnement","0","dépense",null,"0.00","500000.00","0.00","350000.00","350000.00","500000.00","0.00","false"], [41455,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","307000.00","0.00","278000.00","278000.00","307000.00","0.00","false"], [41456,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","21000.00","0.00","59000.00","59000.00","21000.00","0.00","false"], [41457,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1050.00","0.00","1050.00","1050.00","1050.00","0.00","false"], [41458,"budget 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médiathèques","fonctionnement","0","dépense",null,"0.00","3700.00","0.00","2200.00","2200.00","3700.00","0.00","false"], [41462,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","314","Musées","fonctionnement","0","dépense",null,"0.00","1750.00","0.00","1850.00","1850.00","1750.00","0.00","false"], [41463,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","300.00","300.00","0.00","0.00","false"], [41464,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","10390.00","0.00","9970.00","9970.00","10390.00","0.00","false"], [41465,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à 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[41507,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","422250.00","0.00","564400.00","564400.00","452250.00","0.00","false"], [41508,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","7000.00","0.00","12000.00","12000.00","7000.00","0.00","false"], [41509,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","20300.00","0.00","20300.00","20300.00","20300.00","0.00","false"], [41510,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à 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[41517,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","17500.00","0.00","17500.00","17500.00","17500.00","0.00","false"], [41518,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","700.00","0.00","700.00","700.00","700.00","0.00","false"], [41519,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","32000.00","0.00","21000.00","21000.00","32000.00","0.00","false"], [41520,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","30","Services communs","fonctionnement","0","dépense",null,"0.00","2200.00","0.00","0.00","0.00","2200.00","0.00","false"], [41521,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","9300.00","0.00","7500.00","7500.00","9300.00","0.00","false"], [41522,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","6000.00","0.00","4500.00","4500.00","6000.00","0.00","false"], [41523,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","314","Musées","fonctionnement","0","dépense",null,"0.00","6760.00","0.00","17700.00","17700.00","6760.00","0.00","false"], [41524,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","1500.00","1500.00","1500.00","0.00","false"], [41525,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","6100.00","0.00","7000.00","7000.00","6100.00","0.00","false"], [41526,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Salles de sport, 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(bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","400.00","0.00","400.00","400.00","400.00","0.00","false"], [41562,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60668","Autres produits pharmaceutiques","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","300.00","0.00","200.00","200.00","300.00","0.00","false"], [41563,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"0.00","250.00","0.00","800.00","800.00","250.00","0.00","false"], [41564,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles 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services","048","Autres actions","fonctionnement","0","dépense",null,"0.00","68800.00","0.00","66970.00","66970.00","68800.00","0.00","false"], [41575,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","10","Services communs","fonctionnement","0","dépense",null,"0.00","442000.00","0.00","439100.00","439100.00","442000.00","0.00","false"], [41576,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","54000.00","0.00","54000.00","54000.00","54000.00","0.00","false"], [41577,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","35000.00","0.00","30000.00","30000.00","35000.00","0.00","false"], [41578,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","20","Services communs","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [41579,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","340987.00","0.00","266173.00","266173.00","280987.00","0.00","false"], [41580,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [41581,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","282","Sport scolaire","fonctionnement","0","dépense",null,"0.00","18000.00","0.00","20000.00","20000.00","18000.00","0.00","false"], [41582,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","30","Services communs","fonctionnement","0","dépense",null,"0.00","65000.00","0.00","60000.00","60000.00","65000.00","0.00","false"], [41583,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","54000.00","0.00","49200.00","49200.00","54000.00","0.00","false"], [41584,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère 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gymnases","fonctionnement","0","dépense",null,"0.00","148295.00","0.00","73168.00","73168.00","88295.00","0.00","false"], [41588,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","fonctionnement","0","dépense",null,"0.00","49484.00","0.00","224210.00","224210.00","49484.00","0.00","false"], [41589,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","323","Piscines","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","1600.00","1600.00","1000.00","0.00","false"], [41590,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","61749.00","0.00","101183.00","101183.00","61749.00","0.00","false"], 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[41778,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1400.00","0.00","1500.00","1500.00","1400.00","0.00","false"], [41779,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","90.00","0.00","100.00","100.00","90.00","0.00","false"], [41780,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","900.00","0.00","900.00","900.00","900.00","0.00","false"], [41781,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6228","Divers","281","Hébergement et restauration 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Dijon","011","Charges à caractère général","6231","Annonces et insertions","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","145600.00","0.00","137600.00","137600.00","145600.00","0.00","false"], [41790,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6231","Annonces et insertions","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","50000.00","0.00","40000.00","40000.00","50000.00","0.00","false"], [41791,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6231","Annonces et insertions","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","50800.00","0.00","50800.00","50800.00","50800.00","0.00","false"], [41792,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6231","Annonces et insertions","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","8700.00","0.00","10000.00","10000.00","8700.00","0.00","false"], [41793,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6231","Annonces et insertions","314","Musées","fonctionnement","0","dépense",null,"0.00","36000.00","0.00","103000.00","103000.00","36000.00","0.00","false"], [41794,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6231","Annonces et insertions","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [41795,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6231","Annonces et insertions","510","Services communs","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [41796,"budget 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[41833,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","518","Autres actions d'aménagement urbain","fonctionnement","0","dépense",null,"0.00","5000.00","0.00","20000.00","20000.00","5000.00","0.00","false"], [41834,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","60","Services communs","fonctionnement","0","dépense",null,"0.00","1600.00","0.00","1600.00","1600.00","1600.00","0.00","false"], [41835,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6236","Catalogues et imprimés et publications","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","29300.00","0.00","39500.00","39500.00","29300.00","0.00","false"], [41836,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à 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assimilés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","10400.00","0.00","10400.00","10400.00","10400.00","0.00","false"], [41890,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","30","Services communs","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","1600.00","1600.00","2000.00","0.00","false"], [41891,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","627","Services bancaires et assimilés","633","Développement touristique","fonctionnement","0","dépense",null,"0.00","1300.00","0.00","1300.00","1300.00","1300.00","0.00","false"], [41892,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la 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[41903,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","100.00","0.00","100.00","100.00","100.00","0.00","false"], [41904,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","26100.00","0.00","250100.00","250100.00","26100.00","0.00","false"], [41905,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","5700.00","0.00","6500.00","6500.00","5700.00","0.00","false"], [41906,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des 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[41913,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","23828.00","0.00","23170.00","23170.00","23828.00","0.00","false"], [41914,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","22312.00","0.00","20666.00","20666.00","22312.00","0.00","false"], [41915,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","5462.00","0.00","5333.00","5333.00","5462.00","0.00","false"], [41916,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","3896.00","0.00","3967.00","3967.00","3896.00","0.00","false"], [41917,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","24129.00","0.00","23779.00","23779.00","24129.00","0.00","false"], [41918,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","038","Autres instances","fonctionnement","0","dépense",null,"0.00","3246.00","0.00","2998.00","2998.00","3246.00","0.00","false"], [41919,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","048","Autres 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assimilés","6331","Versement mobilité","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","2618.00","0.00","2636.00","2636.00","2618.00","0.00","false"], [41927,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","48968.00","0.00","48965.00","48965.00","48968.00","0.00","false"], [41928,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","882.00","0.00","942.00","942.00","882.00","0.00","false"], [41929,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","2266.00","0.00","0.00","0.00","2266.00","0.00","false"], [41930,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","116404.00","0.00","115203.00","115203.00","116404.00","0.00","false"], [41931,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","403.00","0.00","410.00","410.00","403.00","0.00","false"], [41932,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs","fonctionnement","0","dépense",null,"0.00","20071.00","0.00","19377.00","19377.00","20071.00","0.00","false"], [41933,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","82174.00","0.00","80893.00","80893.00","82174.00","0.00","false"], [41934,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","47039.00","0.00","47136.00","47136.00","47039.00","0.00","false"], [41935,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Musées","fonctionnement","0","dépense",null,"0.00","80250.00","0.00","84358.00","84358.00","80250.00","0.00","false"], [41936,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","3817.00","0.00","3206.00","3206.00","3817.00","0.00","false"], [41937,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","2776.00","0.00","2111.00","2111.00","2776.00","0.00","false"], [41938,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","17392.00","0.00","17538.00","17538.00","17392.00","0.00","false"], [41939,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","323","Piscines","fonctionnement","0","dépense",null,"0.00","19022.00","0.00","15304.00","15304.00","19022.00","0.00","false"], [41940,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","9249.00","0.00","8659.00","8659.00","9249.00","0.00","false"], [41941,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","85618.00","0.00","85982.00","85982.00","85618.00","0.00","false"], [41942,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","3094.00","0.00","3332.00","3332.00","3094.00","0.00","false"], [41943,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","420","Services communs","fonctionnement","0","dépense",null,"0.00","9530.00","0.00","7990.00","7990.00","9530.00","0.00","false"], [41944,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","117646.00","0.00","115623.00","115623.00","117646.00","0.00","false"], [41945,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","50","Services communs","fonctionnement","0","dépense",null,"0.00","1562.00","0.00","1604.00","1604.00","1562.00","0.00","false"], [41946,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs","fonctionnement","0","dépense",null,"0.00","6839.00","0.00","7292.00","7292.00","6839.00","0.00","false"], [41947,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","54092.00","0.00","51563.00","51563.00","54092.00","0.00","false"], [41948,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","1008.00","0.00","1018.00","1018.00","1008.00","0.00","false"], [41949,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","11082.00","0.00","9510.00","9510.00","11082.00","0.00","false"], [41950,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","8056.00","0.00","7933.00","7933.00","8056.00","0.00","false"], [41951,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","60","Services communs","fonctionnement","0","dépense",null,"0.00","1233.00","0.00","1315.00","1315.00","1233.00","0.00","false"], [41952,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","6312.00","0.00","7399.00","7399.00","6312.00","0.00","false"], [41953,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","2581.00","0.00","2220.00","2220.00","2581.00","0.00","false"], [41954,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","758","Autres actions","fonctionnement","0","dépense",null,"0.00","6067.00","0.00","6445.00","6445.00","6067.00","0.00","false"], [41955,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","18613.00","0.00","18501.00","18501.00","18613.00","0.00","false"], [41956,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","80","Services communs","fonctionnement","0","dépense",null,"0.00","889.00","0.00","453.00","453.00","889.00","0.00","false"], [41957,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","4899.00","0.00","5086.00","5086.00","4899.00","0.00","false"], [41958,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","23478.00","0.00","23969.00","23969.00","23478.00","0.00","false"], [41959,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","164.00","0.00","170.00","170.00","164.00","0.00","false"], [41960,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","5957.00","0.00","5798.00","5798.00","5957.00","0.00","false"], [41961,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","5578.00","0.00","5171.00","5171.00","5578.00","0.00","false"], [41962,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","1366.00","0.00","1335.00","1335.00","1366.00","0.00","false"], [41963,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","974.00","0.00","993.00","993.00","974.00","0.00","false"], [41964,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","6032.00","0.00","5950.00","5950.00","6032.00","0.00","false"], [41965,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","812.00","0.00","750.00","750.00","812.00","0.00","false"], [41966,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"0.00","594.00","0.00","604.00","604.00","594.00","0.00","false"], [41967,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","9276.00","0.00","9110.00","9110.00","9276.00","0.00","false"], [41968,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","2251.00","0.00","2083.00","2083.00","2251.00","0.00","false"], [41969,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","2147.00","0.00","2260.00","2260.00","2147.00","0.00","false"], [41970,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","1604.00","0.00","1350.00","1350.00","1604.00","0.00","false"], [41971,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"0.00","2202.00","0.00","2219.00","2219.00","2202.00","0.00","false"], [41972,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","11452.00","0.00","12053.00","12053.00","11452.00","0.00","false"], [41973,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","655.00","0.00","660.00","660.00","655.00","0.00","false"], [41974,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","12242.00","0.00","12253.00","12253.00","12242.00","0.00","false"], [41975,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","220.00","0.00","236.00","236.00","220.00","0.00","false"], [41976,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","566.00","0.00","0.00","0.00","566.00","0.00","false"], [41977,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","29101.00","0.00","28828.00","28828.00","29101.00","0.00","false"], [41978,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","101.00","0.00","103.00","103.00","101.00","0.00","false"], [41979,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"0.00","5018.00","0.00","4849.00","4849.00","5018.00","0.00","false"], [41980,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","20543.00","0.00","20241.00","20241.00","20543.00","0.00","false"], [41981,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","11760.00","0.00","11795.00","11795.00","11760.00","0.00","false"], [41982,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"0.00","20063.00","0.00","21110.00","21110.00","20063.00","0.00","false"], [41983,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","954.00","0.00","802.00","802.00","954.00","0.00","false"], [41984,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","694.00","0.00","528.00","528.00","694.00","0.00","false"], [41985,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","4348.00","0.00","4388.00","4388.00","4348.00","0.00","false"], [41986,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"0.00","4756.00","0.00","3830.00","3830.00","4756.00","0.00","false"], [41987,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","2312.00","0.00","2167.00","2167.00","2312.00","0.00","false"], [41988,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","21405.00","0.00","21517.00","21517.00","21405.00","0.00","false"], [41989,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","774.00","0.00","834.00","834.00","774.00","0.00","false"], [41990,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"0.00","2382.00","0.00","1999.00","1999.00","2382.00","0.00","false"], [41991,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","29411.00","0.00","28932.00","28932.00","29411.00","0.00","false"], [41992,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"0.00","391.00","0.00","401.00","401.00","391.00","0.00","false"], [41993,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"0.00","1710.00","0.00","1825.00","1825.00","1710.00","0.00","false"], [41994,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","13522.00","0.00","12902.00","12902.00","13522.00","0.00","false"], [41995,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","252.00","0.00","255.00","255.00","252.00","0.00","false"], [41996,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","2771.00","0.00","2380.00","2380.00","2771.00","0.00","false"], [41997,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","2014.00","0.00","1985.00","1985.00","2014.00","0.00","false"], [41998,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"0.00","308.00","0.00","329.00","329.00","308.00","0.00","false"], [41999,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","1578.00","0.00","1852.00","1852.00","1578.00","0.00","false"], [42000,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","645.00","0.00","556.00","556.00","645.00","0.00","false"], [42001,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","1517.00","0.00","1613.00","1613.00","1517.00","0.00","false"], [42002,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","4653.00","0.00","4629.00","4629.00","4653.00","0.00","false"], [42003,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"0.00","222.00","0.00","113.00","113.00","222.00","0.00","false"], [42004,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","1225.00","0.00","1273.00","1273.00","1225.00","0.00","false"], [42005,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","45599.00","0.00","45721.00","45721.00","45599.00","0.00","false"], [42006,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","10748.00","0.00","10764.00","10764.00","10748.00","0.00","false"], [42007,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","10481.00","0.00","9789.00","9789.00","10481.00","0.00","false"], [42008,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","2590.00","0.00","2553.00","2553.00","2590.00","0.00","false"], [42009,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","1848.00","0.00","1899.00","1899.00","1848.00","0.00","false"], [42010,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","11442.00","0.00","11377.00","11377.00","11442.00","0.00","false"], [42011,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"0.00","1538.00","0.00","1432.00","1432.00","1538.00","0.00","false"], [42012,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"0.00","1126.00","0.00","1156.00","1156.00","1126.00","0.00","false"], [42013,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","17559.00","0.00","17387.00","17387.00","17559.00","0.00","false"], [42014,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","4271.00","0.00","3985.00","3985.00","4271.00","0.00","false"], [42015,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","4075.00","0.00","4324.00","4324.00","4075.00","0.00","false"], [42016,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","3044.00","0.00","2582.00","2582.00","3044.00","0.00","false"], [42017,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"0.00","4177.00","0.00","4234.00","4234.00","4177.00","0.00","false"], [42018,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","21662.00","0.00","22952.00","22952.00","21662.00","0.00","false"], [42019,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","1242.00","0.00","1262.00","1262.00","1242.00","0.00","false"], [42020,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","23129.00","0.00","23265.00","23265.00","23129.00","0.00","false"], [42021,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","418.00","0.00","451.00","451.00","418.00","0.00","false"], [42022,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","54858.00","0.00","54753.00","54753.00","54858.00","0.00","false"], [42023,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","191.00","0.00","196.00","196.00","191.00","0.00","false"], [42024,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"0.00","9498.00","0.00","9245.00","9245.00","9498.00","0.00","false"], [42025,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","38963.00","0.00","38707.00","38707.00","38963.00","0.00","false"], [42026,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","22302.00","0.00","22532.00","22532.00","22302.00","0.00","false"], [42027,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"0.00","37851.00","0.00","40094.00","40094.00","37851.00","0.00","false"], [42028,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","1808.00","0.00","1531.00","1531.00","1808.00","0.00","false"], [42029,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","1299.00","0.00","994.00","994.00","1299.00","0.00","false"], [42030,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","8241.00","0.00","8388.00","8388.00","8241.00","0.00","false"], [42031,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"0.00","8985.00","0.00","7289.00","7289.00","8985.00","0.00","false"], [42032,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","4349.00","0.00","4100.00","4100.00","4349.00","0.00","false"], [42033,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","39619.00","0.00","39953.00","39953.00","39619.00","0.00","false"], [42034,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","1462.00","0.00","1587.00","1587.00","1462.00","0.00","false"], [42035,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"0.00","4520.00","0.00","3825.00","3825.00","4520.00","0.00","false"], [42036,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","55667.00","0.00","55113.00","55113.00","55667.00","0.00","false"], [42037,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"0.00","741.00","0.00","768.00","768.00","741.00","0.00","false"], [42038,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"0.00","3244.00","0.00","3490.00","3490.00","3244.00","0.00","false"], [42039,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","25659.00","0.00","24679.00","24679.00","25659.00","0.00","false"], [42040,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","478.00","0.00","487.00","487.00","478.00","0.00","false"], [42041,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","5257.00","0.00","4552.00","4552.00","5257.00","0.00","false"], [42042,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","3822.00","0.00","3797.00","3797.00","3822.00","0.00","false"], [42043,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"0.00","585.00","0.00","629.00","629.00","585.00","0.00","false"], [42044,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","2993.00","0.00","3516.00","3516.00","2993.00","0.00","false"], [42045,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","1215.00","0.00","1063.00","1063.00","1215.00","0.00","false"], [42046,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"0.00","2878.00","0.00","3085.00","3085.00","2878.00","0.00","false"], [42047,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","8820.00","0.00","8842.00","8842.00","8820.00","0.00","false"], [42048,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"0.00","422.00","0.00","217.00","217.00","422.00","0.00","false"], [42049,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","2324.00","0.00","2435.00","2435.00","2324.00","0.00","false"], [42050,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","14156.00","0.00","14436.00","14436.00","14156.00","0.00","false"], [42051,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","99.00","0.00","102.00","102.00","99.00","0.00","false"], [42052,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","3591.00","0.00","3492.00","3492.00","3591.00","0.00","false"], [42053,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","3363.00","0.00","3114.00","3114.00","3363.00","0.00","false"], [42054,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","823.00","0.00","804.00","804.00","823.00","0.00","false"], [42055,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","587.00","0.00","598.00","598.00","587.00","0.00","false"], [42056,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","3637.00","0.00","3584.00","3584.00","3637.00","0.00","false"], [42057,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"0.00","489.00","0.00","452.00","452.00","489.00","0.00","false"], [42058,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"0.00","358.00","0.00","364.00","364.00","358.00","0.00","false"], [42059,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","5593.00","0.00","5486.00","5486.00","5593.00","0.00","false"], [42060,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","1357.00","0.00","1254.00","1254.00","1357.00","0.00","false"], [42061,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","1295.00","0.00","1361.00","1361.00","1295.00","0.00","false"], [42062,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","967.00","0.00","813.00","813.00","967.00","0.00","false"], [42063,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"0.00","1328.00","0.00","1336.00","1336.00","1328.00","0.00","false"], [42064,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","6905.00","0.00","7259.00","7259.00","6905.00","0.00","false"], [42065,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","395.00","0.00","397.00","397.00","395.00","0.00","false"], [42066,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","7381.00","0.00","7378.00","7378.00","7381.00","0.00","false"], [42067,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","133.00","0.00","142.00","142.00","133.00","0.00","false"], [42068,"budget 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apprentis","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4480.00","4480.00","0.00","0.00","false"], [42390,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","0.00","0.00","3186.00","3186.00","0.00","0.00","false"], [42391,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","4647.00","4647.00","0.00","0.00","false"], [42392,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1208.00","1208.00","0.00","0.00","false"], [42393,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","0.00","0.00","14411.00","14411.00","0.00","0.00","false"], [42394,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","0.00","0.00","28004.00","28004.00","0.00","0.00","false"], [42395,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","2415.00","2415.00","0.00","0.00","false"], [42396,"budget primitif",null,"2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","120930.00","0.00","90100.00","90100.00","120930.00","0.00","false"], [42397,"budget primitif",null,"2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"0.00","15540.00","0.00","18300.00","18300.00","15540.00","0.00","false"], [42398,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","765414.00","0.00","806180.00","806180.00","765414.00","0.00","false"], [42399,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","5020.00","0.00","5242.00","5242.00","5020.00","0.00","false"], [42400,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","239308.00","0.00","244952.00","244952.00","239308.00","0.00","false"], [42401,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","213735.00","0.00","188253.00","188253.00","213735.00","0.00","false"], [42402,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","42335.00","0.00","41186.00","41186.00","42335.00","0.00","false"], [42403,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","29812.00","0.00","30632.00","30632.00","29812.00","0.00","false"], [42404,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","191173.00","0.00","191639.00","191639.00","191173.00","0.00","false"], [42405,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","038","Autres instances","fonctionnement","0","dépense",null,"0.00","27594.00","0.00","24027.00","24027.00","27594.00","0.00","false"], [42406,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions","fonctionnement","0","dépense",null,"0.00","18166.00","0.00","18713.00","18713.00","18166.00","0.00","false"], [42407,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","305945.00","0.00","299285.00","299285.00","305945.00","0.00","false"], [42408,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","69386.00","0.00","64284.00","64284.00","69386.00","0.00","false"], [42409,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"0.00","65727.00","0.00","69760.00","69760.00","65727.00","0.00","false"], [42410,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","49095.00","0.00","41660.00","41660.00","49095.00","0.00","false"], [42411,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"0.00","68230.00","0.00","71693.00","71693.00","68230.00","0.00","false"], [42412,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"0.00","372898.00","0.00","403816.00","403816.00","372898.00","0.00","false"], [42413,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"0.00","20032.00","0.00","20358.00","20358.00","20032.00","0.00","false"], [42414,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"0.00","415249.00","0.00","433169.00","433169.00","415249.00","0.00","false"], [42415,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","6747.00","0.00","7272.00","7272.00","6747.00","0.00","false"], [42416,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","8786.00","0.00","7600.00","7600.00","8786.00","0.00","false"], [42417,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","1041024.00","0.00","1038322.00","1038322.00","1041024.00","0.00","false"], [42418,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","3087.00","0.00","3168.00","3168.00","3087.00","0.00","false"], [42419,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"0.00","170137.00","0.00","166784.00","166784.00","170137.00","0.00","false"], [42420,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","698623.00","0.00","683926.00","683926.00","698623.00","0.00","false"], [42421,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","372467.00","0.00","400712.00","400712.00","372467.00","0.00","false"], [42422,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"0.00","702768.00","0.00","741272.00","741272.00","702768.00","0.00","false"], [42423,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","33912.00","0.00","25912.00","25912.00","33912.00","0.00","false"], [42424,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","37985.00","0.00","25531.00","25531.00","37985.00","0.00","false"], [42425,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"0.00","146169.00","0.00","146517.00","146517.00","146169.00","0.00","false"], [42426,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"0.00","185759.00","0.00","134624.00","134624.00","185759.00","0.00","false"], [42427,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"0.00","93745.00","0.00","87676.00","87676.00","93745.00","0.00","false"], [42428,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","980196.00","0.00","995816.00","995816.00","980196.00","0.00","false"], [42429,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"0.00","32689.00","0.00","35840.00","35840.00","32689.00","0.00","false"], [42430,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"0.00","75214.00","0.00","61703.00","61703.00","75214.00","0.00","false"], [42431,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"0.00","1083840.00","0.00","1075797.00","1075797.00","1083840.00","0.00","false"], [42432,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"0.00","11955.00","0.00","12387.00","12387.00","11955.00","0.00","false"], [42433,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"0.00","52327.00","0.00","56314.00","56314.00","52327.00","0.00","false"], [42434,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","418493.00","0.00","399060.00","399060.00","418493.00","0.00","false"], [42435,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"0.00","7709.00","0.00","7858.00","7858.00","7709.00","0.00","false"], [42436,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"0.00","84793.00","0.00","73438.00","73438.00","84793.00","0.00","false"], [42437,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","68566.00","0.00","68852.00","68852.00","68566.00","0.00","false"], [42438,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"0.00","25016.00","0.00","26963.00","26963.00","25016.00","0.00","false"], [42439,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","55339.00","0.00","75092.00","75092.00","55339.00","0.00","false"], [42440,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","22555.00","0.00","17148.00","17148.00","22555.00","0.00","false"], [42441,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","758","Autres actions","fonctionnement","0","dépense",null,"0.00","53796.00","0.00","65236.00","65236.00","53796.00","0.00","false"], [42442,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","149894.00","0.00","151485.00","151485.00","149894.00","0.00","false"], [42443,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","80","Services communs","fonctionnement","0","dépense",null,"0.00","6806.00","0.00","3568.00","3568.00","6806.00","0.00","false"], [42444,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","37484.00","0.00","39278.00","39278.00","37484.00","0.00","false"], [42445,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1455500.00","0.00","1395640.00","1395640.00","1455500.00","0.00","false"], [42446,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Personnel non ventilé","fonctionnement","0","dépense",null,"0.00","112695.00","0.00","109762.00","109762.00","112695.00","0.00","false"], [42447,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","261244.00","0.00","241263.00","241263.00","261244.00","0.00","false"], [42448,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","292543.00","0.00","278701.00","278701.00","292543.00","0.00","false"], [42449,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"0.00","82624.00","0.00","82769.00","82769.00","82624.00","0.00","false"], [42450,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","60013.00","0.00","61762.00","61762.00","60013.00","0.00","false"], [42451,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"0.00","361222.00","0.00","367084.00","367084.00","361222.00","0.00","false"], [42452,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","038","Autres instances","fonctionnement","0","dépense",null,"0.00","51810.00","0.00","46912.00","46912.00","51810.00","0.00","false"], [42453,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"0.00","36329.00","0.00","37346.00","37346.00","36329.00","0.00","false"], [42454,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","580508.00","0.00","561971.00","561971.00","580508.00","0.00","false"], [42455,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","12","Incendie et secours","fonctionnement","0","dépense",null,"0.00","137598.00","0.00","132996.00","132996.00","137598.00","0.00","false"], [42456,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","13","Hygiène et salubrité 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collectivité","fonctionnement","0","dépense",null,"0.00","8541.00","0.00","18644.00","18644.00","8541.00","0.00","false"], [42493,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","17919.00","0.00","19433.00","19433.00","17919.00","0.00","false"], [42494,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","13593.00","0.00","7946.00","7946.00","13593.00","0.00","false"], [42495,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Aide aux associations (non classées 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[42653,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","30","Services communs","fonctionnement","0","dépense",null,"0.00","1556.00","0.00","1682.00","1682.00","1556.00","0.00","false"], [42654,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","7164.00","0.00","5692.00","5692.00","7164.00","0.00","false"], [42655,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","5508.00","0.00","8653.00","8653.00","5508.00","0.00","false"], [42656,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges 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personnel","52","Politique de la ville","fonctionnement","0","dépense",null,"0.00","1827.00","0.00","1977.00","1977.00","1827.00","0.00","false"], [42670,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"0.00","1900.00","0.00","1398.00","1398.00","1900.00","0.00","false"], [42671,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"0.00","512.00","0.00","538.00","538.00","512.00","0.00","false"], [42672,"budget primitif",null,"2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","71","Actions 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[42676,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","23","Enseignement supérieur","fonctionnement","0","dépense",null,"0.00","148000.00","0.00","200000.00","200000.00","198000.00","0.00","false"], [42677,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65311","Indemnités de fonction","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","986000.00","0.00","955000.00","955000.00","986000.00","0.00","false"], [42678,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65312","Frais de mission et de déplacement","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","19000.00","0.00","50000.00","50000.00","19000.00","0.00","false"], [42679,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65313","Cotisations 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collectivité","fonctionnement","0","dépense",null,"0.00","299970.00","0.00","307000.00","307000.00","299970.00","0.00","false"], [42686,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","2740.00","2740.00","2000.00","0.00","false"], [42687,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","70000.00","0.00","70000.00","70000.00","70000.00","0.00","false"], [42688,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","5000.00","5000.00","0.00","0.00","false"], [42689,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657358","Autres groupements","731","Politique de l'eau","fonctionnement","0","dépense",null,"0.00","9000.00","0.00","7000.00","7000.00","9000.00","0.00","false"], [42690,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"0.00","50000.00","0.00","50000.00","50000.00","50000.00","0.00","false"], [42691,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"0.00","6866575.00","0.00","6866575.00","6866575.00","7366575.00","0.00","false"], [42692,"budget 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gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"0.00","185360.00","0.00","185360.00","185360.00","185360.00","0.00","false"], [42696,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [42697,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","false"], [42698,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"0.00","21750.00","0.00","10000.00","10000.00","21750.00","0.00","false"], [42699,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","20500.00","0.00","27500.00","27500.00","20500.00","0.00","false"], [42700,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","312","Patrimoine","fonctionnement","0","dépense",null,"0.00","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [42701,"budget 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santé","fonctionnement","0","dépense",null,"0.00","600.00","0.00","500.00","500.00","600.00","0.00","false"], [42704,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","5000.00","5000.00","1000.00","0.00","false"], [42705,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","5200.00","0.00","10300.00","10300.00","5200.00","0.00","false"], [42706,"budget primitif",null,"2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","280000.00","0.00","250000.00","250000.00","280000.00","0.00","false"], [42707,"budget primitif",null,"2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","17780.00","0.00","17780.00","17780.00","17780.00","0.00","false"], [42708,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","31000.00","0.00","0.00","0.00","31000.00","0.00","false"], [42709,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","100010.00","0.00","508018.00","508018.00","465010.00","0.00","false"], [42710,"budget primitif",null,"2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","50000.00","0.00","50000.00","50000.00","50000.00","0.00","false"], [42711,"budget primitif",null,"2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","5750000.00","0.00","5020000.00","5020000.00","5750000.00","0.00","false"], [42712,"budget primitif",null,"2021","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [42713,"budget primitif",null,"2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"0.00","100000.00","0.00","100000.00","100000.00","100000.00","0.00","false"], [42714,"budget primitif",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","9545000.00","0.00","10157000.00","10157000.00","9845000.00","0.00","false"], [42715,"budget primitif",null,"2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","0.00","910000.00","0.00","910000.00","910000.00","910000.00","0.00","false"], [42716,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","2000.00","2000.00","2000.00","0.00","false"], [42717,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","1000.00","0.00","1000.00","1000.00","1000.00","0.00","false"], [42718,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","371500.00","0.00","371500.00","371500.00","371500.00","0.00","false"], [42719,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","66000.00","0.00","66000.00","66000.00","66000.00","0.00","false"], [42720,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","0.00","0.00","394500.00","394500.00","0.00","0.00","false"], [42721,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"0.00","51000.00","0.00","51800.00","51800.00","51000.00","0.00","false"], [42722,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","430000.00","0.00","250000.00","250000.00","215000.00","0.00","false"], [42723,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"0.00","122500.00","0.00","100000.00","100000.00","104500.00","0.00","false"], [42724,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","3000.00","0.00","15200.00","15200.00","3000.00","0.00","false"], [42725,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"0.00","800.00","0.00","0.00","0.00","800.00","0.00","false"], [42726,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","5000.00","0.00","4000.00","4000.00","5000.00","0.00","false"], [42727,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2400.00","0.00","0.00","0.00","2400.00","0.00","false"], [42728,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"0.00","900.00","0.00","0.00","0.00","900.00","0.00","false"], [42729,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"0.00","1600.00","0.00","0.00","0.00","1600.00","0.00","false"], [42730,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","4800.00","0.00","3000.00","3000.00","4800.00","0.00","false"], [42731,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [42732,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","28000.00","0.00","28000.00","28000.00","28000.00","0.00","false"], [42733,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","330000.00","0.00","320000.00","320000.00","295000.00","0.00","false"], [42734,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","20000.00","0.00","13000.00","13000.00","20000.00","0.00","false"], [42735,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"0.00","5000.00","0.00","5000.00","5000.00","5000.00","0.00","false"], [42736,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"0.00","21580.00","0.00","19000.00","19000.00","21580.00","0.00","false"], [42737,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"0.00","350000.00","0.00","300000.00","300000.00","250000.00","0.00","false"], [42738,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","160000.00","0.00","160000.00","160000.00","110000.00","0.00","false"], [42739,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","4000.00","0.00","0.00","0.00","4000.00","0.00","false"], [42740,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","25000.00","0.00","25000.00","25000.00","4000.00","0.00","false"], [42741,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1056241.00","0.00","1113753.00","1113753.00","659541.00","0.00","false"], [42742,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"0.00","5000.00","0.00","5000.00","5000.00","5000.00","0.00","false"], [42743,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"0.00","263000.00","0.00","260000.00","260000.00","93000.00","0.00","false"], [42744,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"0.00","1732932.00","0.00","1985171.00","1985171.00","1166532.00","0.00","false"], [42745,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","3115000.00","0.00","3000000.00","3000000.00","2115000.00","0.00","false"], [42746,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","1162305.00","0.00","1162365.00","1162365.00","877405.00","0.00","false"], [42747,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","250000.00","0.00","246496.00","246496.00","170000.00","0.00","false"], [42748,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"0.00","350.00","0.00","400.00","400.00","350.00","0.00","false"], [42749,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","35.00","35.00","35.00","0.00","false"], [42750,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","1600.00","0.00","1700.00","1700.00","1600.00","0.00","false"], [42751,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"0.00","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [42752,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"0.00","6000.00","0.00","0.00","0.00","0.00","0.00","false"], [42753,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","523520.00","0.00","386400.00","386400.00","523520.00","0.00","false"], [42754,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","2500.00","0.00","20000.00","20000.00","2500.00","0.00","false"], [42755,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","15500.00","0.00","18100.00","18100.00","15500.00","0.00","false"], [42756,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","420","Services communs","fonctionnement","0","recette",null,"0.00","19000.00","0.00","17700.00","17700.00","19000.00","0.00","false"], [42757,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"0.00","4000.00","0.00","4000.00","4000.00","4000.00","0.00","false"], [42758,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","723290.00","0.00","723290.00","723290.00","723290.00","0.00","false"], [42759,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","56730.00","0.00","54730.00","54730.00","56730.00","0.00","false"], [42760,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","63200.00","0.00","83700.00","83700.00","63200.00","0.00","false"], [42761,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"0.00","1500.00","0.00","1500.00","1500.00","1500.00","0.00","false"], [42762,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","41900.00","0.00","40470.00","40470.00","41900.00","0.00","false"], [42763,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"0.00","148000.00","0.00","157000.00","157000.00","148000.00","0.00","false"], [42764,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","30","Services communs","fonctionnement","0","recette",null,"0.00","34000.00","0.00","34000.00","34000.00","34000.00","0.00","false"], [42765,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"0.00","51100.00","0.00","59175.00","59175.00","51100.00","0.00","false"], [42766,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","2000.00","0.00","1500.00","1500.00","2000.00","0.00","false"], [42767,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","314","Musées","fonctionnement","0","recette",null,"0.00","10000.00","0.00","40000.00","40000.00","10000.00","0.00","false"], [42768,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","315","Services d'archives","fonctionnement","0","recette",null,"0.00","200.00","0.00","200.00","200.00","200.00","0.00","false"], [42769,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"0.00","98300.00","0.00","148100.00","148100.00","98300.00","0.00","false"], [42770,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"0.00","295000.00","0.00","272750.00","272750.00","295000.00","0.00","false"], [42771,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","7700.00","0.00","7000.00","7000.00","7700.00","0.00","false"], [42772,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","731","Politique de l'eau","fonctionnement","0","recette",null,"0.00","96000.00","0.00","100800.00","100800.00","96000.00","0.00","false"], [42773,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","213","Classes regroupées","fonctionnement","0","recette",null,"0.00","7000.00","0.00","0.00","0.00","7000.00","0.00","false"], [42774,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","3000.00","0.00","3000.00","3000.00","3000.00","0.00","false"], [42775,"budget primitif",null,"2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées","fonctionnement","0","recette",null,"0.00","735000.00","0.00","540000.00","540000.00","555000.00","0.00","false"], [42776,"budget 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[43090,"budget primitif",null,"2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","314","Musées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","500.00","500.00","0.00","0.00","false"], [43091,"budget primitif",null,"2021","21210231300013","Ville de Dijon","76","Produits financiers","76811","Sortie des emprunts à risques avec IRA capitalisées","01","Opérations non ventilables","fonctionnement","0","recette",null,"0.00","258668.00","0.00","258668.00","258668.00","258668.00","0.00","false"], [43092,"budget primitif",null,"2021","21210231300013","Ville de Dijon","014","Atténuations de produits","73928","Autres prélèvements pour reversements de fiscalité","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","40000.00","0.00","40000.00","40000.00","40000.00","0.00","false"], [43093,"budget primitif",null,"2021","21210231300013","Ville de Dijon","74","Dotations et participations","7414","DGF des permanents 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accueil","fonctionnement","0","recette",null,"0.00","549729.00","0.00","551165.00","551165.00","549729.00","0.00","false"], [43097,"budget primitif",null,"2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75813","Redevances versées par les fermiers et concessionnaires","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","305000.00","0.00","305000.00","305000.00","305000.00","0.00","false"], [43098,"budget primitif",null,"2021","21210231300013","Ville de Dijon","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","1400000.00","0.00","1200000.00","1200000.00","1400000.00","0.00","false"], [43099,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","024","Aide aux associations (non classées 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privé","312","Patrimoine","fonctionnement","0","dépense",null,"0.00","45000.00","0.00","45000.00","45000.00","45000.00","0.00","false"], [43109,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"0.00","17220.00","0.00","17220.00","17220.00","17220.00","0.00","false"], [43110,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"0.00","1129950.00","0.00","1129950.00","1129950.00","1829950.00","0.00","false"], [43111,"budget primitif",null,"2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","317","Cinémas et autres salles de 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ventilables","investissement","0","dépense",null,"1259.15","8000.00","0.00","0.00","0.00","15000.00","0.00","false"], [43210,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16818","Autres prêteurs","01","Opérations non ventilables","investissement","0","dépense",null,"12037.00","14000.00","0.00","0.00","0.00","0.00","0.00","false"], [43211,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","16","Emprunts et dettes assimilées","16878","Autres organismes et particuliers","552","Aide au secteur locatif","investissement","0","dépense",null,"6753.59","7700.00","0.00","0.00","0.00","7700.00","0.00","false"], [43212,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","040","Opérations d'ordre de transfert entre sections","4817","Indemnités de renégociation de la dette","01","Opérations non 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aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"6763.02","6962.00","0.00","0.00","0.00","12506.00","0.00","false"], [43216,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"6619.44","7186.00","0.00","0.00","0.00","9026.00","0.00","false"], [43217,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","213","Classes regroupées","fonctionnement","0","dépense",null,"185476.62","189172.00","0.00","0.00","0.00","180082.00","0.00","false"], [43218,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","281","Hébergement et restauration 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assainissement","314","Musées","fonctionnement","0","dépense",null,"4302.38","4616.00","0.00","0.00","0.00","12005.00","0.00","false"], [43222,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1801.77","4198.00","0.00","0.00","0.00","3300.00","0.00","false"], [43223,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"21824.24","26625.00","0.00","0.00","0.00","20009.00","0.00","false"], [43224,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","322","Stades","fonctionnement","0","dépense",null,"119750.94","123911.00","0.00","0.00","0.00","125057.00","0.00","false"], [43225,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","323","Piscines","fonctionnement","0","dépense",null,"106109.51","163304.00","0.00","0.00","0.00","220712.00","0.00","false"], [43226,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"18728.59","20965.00","0.00","0.00","0.00","22683.00","0.00","false"], [43227,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60611","Eau et assainissement","338","Autres activités pour les 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collectivité","fonctionnement","0","dépense",null,"73823.42","126756.00","0.00","0.00","0.00","52399.00","0.00","false"], [43265,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"28848.95","42247.00","0.00","0.00","0.00","9275.00","0.00","false"], [43266,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","213","Classes regroupées","fonctionnement","0","dépense",null,"518839.63","600878.00","0.00","0.00","0.00","595524.00","0.00","false"], [43267,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","281","Hébergement et restauration 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médiathèques","fonctionnement","0","dépense",null,"17184.98","12766.00","0.00","0.00","0.00","9733.00","0.00","false"], [43271,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","314","Musées","fonctionnement","0","dépense",null,"25251.15","62092.00","0.00","0.00","0.00","39523.00","0.00","false"], [43272,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"16054.80","16655.00","0.00","0.00","0.00","18098.00","0.00","false"], [43273,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"130987.28","137736.00","0.00","0.00","0.00","157331.00","0.00","false"], [43274,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","322","Stades","fonctionnement","0","dépense",null,"1444.71","8890.00","0.00","0.00","0.00","2161.00","0.00","false"], [43275,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","323","Piscines","fonctionnement","0","dépense",null,"164428.17","128008.00","0.00","0.00","0.00","240888.00","0.00","false"], [43276,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"23927.70","87015.00","0.00","0.00","0.00","31877.00","0.00","false"], [43277,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"80385.57","84660.00","0.00","0.00","0.00","87767.00","0.00","false"], [43278,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","420","Services communs","fonctionnement","0","dépense",null,"2936.31","3128.00","0.00","0.00","0.00","3466.00","0.00","false"], [43279,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","4222","Multi accueil","fonctionnement","0","dépense",null,"30927.57","33272.00","0.00","0.00","0.00","35037.00","0.00","false"], [43280,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","dépense",null,"1728.33","5154.00","0.00","0.00","0.00","0.00","0.00","false"], [43281,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","511","Espaces verts urbains","fonctionnement","0","dépense",null,"153948.69","155785.00","0.00","0.00","0.00","170054.00","0.00","false"], [43282,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60613","Chauffage urbain","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"33530.97","0.00","0.00","0.00","0.00","95094.00","0.00","false"], [43283,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60618","Autres fournitures","322","Stades","fonctionnement","0","dépense",null,"746.63","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [43284,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60621","Combustibles","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1208.77","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43285,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60622","Carburants","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"336107.29","350000.00","0.00","0.00","0.00","500000.00","0.00","false"], [43286,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"147959.33","278000.00","0.00","0.00","0.00","307000.00","0.00","false"], [43287,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"45873.10","59000.00","0.00","0.00","0.00","21000.00","0.00","false"], [43288,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","048","Autres actions","fonctionnement","0","dépense",null,"2182.15","1050.00","0.00","0.00","0.00","1050.00","0.00","false"], [43289,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"2053071.62","2487100.00","0.00","0.00","0.00","2069300.00","0.00","false"], [43290,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","30","Services communs","fonctionnement","0","dépense",null,"0.00","600.00","0.00","0.00","0.00","0.00","0.00","false"], [43291,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"536.73","1100.00","0.00","0.00","0.00","700.00","0.00","false"], [43292,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"1225.11","2200.00","0.00","0.00","0.00","3700.00","0.00","false"], [43293,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","314","Musées","fonctionnement","0","dépense",null,"219.59","1850.00","0.00","0.00","0.00","1750.00","0.00","false"], [43294,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","315","Services d'archives","fonctionnement","0","dépense",null,"0.00","300.00","0.00","0.00","0.00","0.00","0.00","false"], [43295,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"6112.89","9970.00","0.00","0.00","0.00","10390.00","0.00","false"], [43296,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"3935.71","4750.00","0.00","0.00","0.00","5300.00","0.00","false"], [43297,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","4222","Multi accueil","fonctionnement","0","dépense",null,"264505.67","456200.00","0.00","0.00","0.00","443150.00","0.00","false"], [43298,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","5200.00","0.00","false"], [43299,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"435.25","2500.00","0.00","0.00","0.00","2374.00","0.00","false"], [43300,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"99.30","100.00","0.00","0.00","0.00","100.00","0.00","false"], [43301,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60623","Alimentation","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"89.02","670.00","0.00","0.00","0.00","670.00","0.00","false"], [43302,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"2908630.95","555270.00","0.00","0.00","0.00","2788454.00","0.00","false"], [43303,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","022","Information, communication, publicité","fonctionnement","0","dépense",null,"0.00","1200.00","0.00","0.00","0.00","11000.00","0.00","false"], [43304,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"26720.85","31400.00","0.00","0.00","0.00","33313.00","0.00","false"], [43305,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"40.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43306,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1456.03","2500.00","0.00","0.00","0.00","2000.00","0.00","false"], [43307,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"1977.30","5000.00","0.00","0.00","0.00","4200.00","0.00","false"], [43308,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","031","Assemblée délibérante","fonctionnement","0","dépense",null,"16483.11","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [43309,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"983.10","3700.00","0.00","0.00","0.00","1000.00","0.00","false"], [43310,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","18","Autres 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gymnases","fonctionnement","0","dépense",null,"21458.01","11500.00","0.00","0.00","0.00","25000.00","0.00","false"], [43323,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","322","Stades","fonctionnement","0","dépense",null,"3075.59","12250.00","0.00","0.00","0.00","0.00","0.00","false"], [43324,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","323","Piscines","fonctionnement","0","dépense",null,"3240.75","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [43325,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3604.83","2900.00","0.00","0.00","0.00","2450.00","0.00","false"], [43326,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"32064.13","28400.00","0.00","0.00","0.00","29150.00","0.00","false"], [43327,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","410","Services communs","fonctionnement","0","dépense",null,"11355.46","9470.00","0.00","0.00","0.00","7800.00","0.00","false"], [43328,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","412","Prévention et éducation pour la 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et de nettoiement","fonctionnement","0","dépense",null,"11811.41","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43335,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"19945.83","37300.00","0.00","0.00","0.00","23500.00","0.00","false"], [43336,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1587.97","0.00","0.00","0.00","0.00","2000.00","0.00","false"], [43337,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60628","Autres fournitures non stockées","847","Equipements de voirie","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","2000.00","0.00","false"], [43338,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"521043.38","380000.00","0.00","0.00","0.00","440004.00","0.00","false"], [43339,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","4222","Multi accueil","fonctionnement","0","dépense",null,"2797.96","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43340,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60631","Fournitures d'entretien","511","Espaces verts 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cérémonies","fonctionnement","0","dépense",null,"1117.10","20300.00","0.00","0.00","0.00","20300.00","0.00","false"], [43344,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"0.00","2800.00","0.00","0.00","0.00","2800.00","0.00","false"], [43345,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"792.00","3300.00","0.00","0.00","0.00","700.00","0.00","false"], [43346,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","031","Assemblée 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d'archives","fonctionnement","0","dépense",null,"5103.15","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [43359,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"963.91","7000.00","0.00","0.00","0.00","6100.00","0.00","false"], [43360,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"6423.03","8000.00","0.00","0.00","0.00","8000.00","0.00","false"], [43361,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Stades","fonctionnement","0","dépense",null,"3103.44","5100.00","0.00","0.00","0.00","5100.00","0.00","false"], [43362,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","323","Piscines","fonctionnement","0","dépense",null,"13354.37","12000.00","0.00","0.00","0.00","19500.00","0.00","false"], [43363,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"10119.00","11000.00","0.00","0.00","0.00","11000.00","0.00","false"], [43364,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","338","Autres activités pour les 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territoire","fonctionnement","0","dépense",null,"5134.52","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [43371,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"5210.66","1700.00","0.00","0.00","0.00","2700.00","0.00","false"], [43372,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60632","Fournitures de petit équipement","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1525.08","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [43373,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60633","Fournitures de voirie","025","Cimetières et pompes 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justice","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","300.00","0.00","false"], [43380,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"548.64","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43381,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60636","Habillement et vêtements de travail","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"0.00","24600.00","0.00","0.00","0.00","0.00","0.00","false"], [43382,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"113736.34","111680.00","0.00","0.00","0.00","123580.00","0.00","false"], [43383,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"13284.32","13500.00","0.00","0.00","0.00","13500.00","0.00","false"], [43384,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6064","Fournitures administratives","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"417.36","920.00","0.00","0.00","0.00","200.00","0.00","false"], [43385,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"342.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43386,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [43387,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","211","Ecoles maternelles","fonctionnement","0","dépense",null,"2581.41","3000.00","0.00","0.00","0.00","3000.00","0.00","false"], [43388,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","212","Ecoles primaires","fonctionnement","0","dépense",null,"25996.14","21000.00","0.00","0.00","0.00","21000.00","0.00","false"], [43389,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","30","Services communs","fonctionnement","0","dépense",null,"45.00","50.00","0.00","0.00","0.00","50.00","0.00","false"], [43390,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"2195.99","4000.00","0.00","0.00","0.00","7500.00","0.00","false"], [43391,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"132281.53","130200.00","0.00","0.00","0.00","130250.00","0.00","false"], [43392,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","314","Musées","fonctionnement","0","dépense",null,"7998.25","10100.00","0.00","0.00","0.00","8100.00","0.00","false"], [43393,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","315","Services d'archives","fonctionnement","0","dépense",null,"1856.73","1900.00","0.00","0.00","0.00","1900.00","0.00","false"], [43394,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"5593.63","1890.00","0.00","0.00","0.00","1880.00","0.00","false"], [43395,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","4222","Multi accueil","fonctionnement","0","dépense",null,"1008.65","160.00","0.00","0.00","0.00","0.00","0.00","false"], [43396,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"377.63","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [43397,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"317.68","400.00","0.00","0.00","0.00","400.00","0.00","false"], [43398,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","60668","Autres produits pharmaceutiques","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","300.00","0.00","false"], [43399,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","20","Services communs","fonctionnement","0","dépense",null,"685.36","800.00","0.00","0.00","0.00","250.00","0.00","false"], [43400,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles","fonctionnement","0","dépense",null,"105211.85","125938.00","0.00","0.00","0.00","125557.00","0.00","false"], [43401,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires","fonctionnement","0","dépense",null,"220384.43","235000.00","0.00","0.00","0.00","235000.00","0.00","false"], [43402,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6068","Autres matières et fournitures","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"159.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43403,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6068","Autres matières et fournitures","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"25446.42","28050.00","0.00","0.00","0.00","35100.00","0.00","false"], [43404,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6078","Autres marchandises","314","Musées","fonctionnement","0","dépense",null,"387412.27","270000.00","0.00","0.00","0.00","360000.00","0.00","false"], [43405,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6078","Autres marchandises","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"645.60","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [43406,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"486147.71","787523.00","0.00","0.00","0.00","749252.00","0.00","false"], [43407,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","022","Information, communication, publicité","fonctionnement","0","dépense",null,"7833.60","60000.00","0.00","0.00","0.00","60000.00","0.00","false"], [43408,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"52511.58","52500.00","0.00","0.00","0.00","52500.00","0.00","false"], [43409,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"28456.92","25086.00","0.00","0.00","0.00","45657.00","0.00","false"], [43410,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"431491.83","429229.00","0.00","0.00","0.00","432334.00","0.00","false"], [43411,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","048","Autres actions","fonctionnement","0","dépense",null,"6257.10","66970.00","0.00","0.00","0.00","68800.00","0.00","false"], [43412,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","10","Services communs","fonctionnement","0","dépense",null,"398140.47","439100.00","0.00","0.00","0.00","442000.00","0.00","false"], [43413,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"54000.00","54000.00","0.00","0.00","0.00","54000.00","0.00","false"], [43414,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"31270.52","30000.00","0.00","0.00","0.00","35000.00","0.00","false"], [43415,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","20","Services communs","fonctionnement","0","dépense",null,"296.02","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [43416,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","213","Classes regroupées","fonctionnement","0","dépense",null,"229951.84","266173.00","0.00","0.00","0.00","280987.00","0.00","false"], [43417,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","5000.00","0.00","false"], [43418,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","282","Sport scolaire","fonctionnement","0","dépense",null,"22943.48","20000.00","0.00","0.00","0.00","18000.00","0.00","false"], [43419,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","30","Services communs","fonctionnement","0","dépense",null,"8631.58","60000.00","0.00","0.00","0.00","65000.00","0.00","false"], [43420,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"38204.80","49200.00","0.00","0.00","0.00","54000.00","0.00","false"], [43421,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"25521.37","26131.00","0.00","0.00","0.00","25355.00","0.00","false"], [43422,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées","fonctionnement","0","dépense",null,"24316.21","47036.00","0.00","0.00","0.00","59031.00","0.00","false"], [43423,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"5488.65","10453.00","0.00","0.00","0.00","7617.00","0.00","false"], [43424,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"93417.49","73168.00","0.00","0.00","0.00","88295.00","0.00","false"], [43425,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","322","Stades","fonctionnement","0","dépense",null,"43501.77","224210.00","0.00","0.00","0.00","49484.00","0.00","false"], [43426,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","323","Piscines","fonctionnement","0","dépense",null,"576.00","1600.00","0.00","0.00","0.00","1000.00","0.00","false"], [43427,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"52138.54","101183.00","0.00","0.00","0.00","61749.00","0.00","false"], [43428,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"3341578.81","4379205.00","0.00","0.00","0.00","4181811.00","0.00","false"], [43429,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","410","Services communs","fonctionnement","0","dépense",null,"35452.76","43048.00","0.00","0.00","0.00","40667.00","0.00","false"], [43430,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","611","Contrats de prestations de services","412","Prévention et éducation pour la 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collectivité","fonctionnement","0","dépense",null,"4303.98","4800.00","0.00","0.00","0.00","4750.00","0.00","false"], [43446,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"34790.43","36000.00","0.00","0.00","0.00","35300.00","0.00","false"], [43447,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","048","Autres actions","fonctionnement","0","dépense",null,"0.00","230.00","0.00","0.00","0.00","230.00","0.00","false"], [43448,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"59229.46","70000.00","0.00","0.00","0.00","85000.00","0.00","false"], [43449,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"0.00","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [43450,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"111.07","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43451,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6132","Locations immobilières","316","Théâtres et spectacles 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urbains","fonctionnement","0","dépense",null,"15296.51","20000.00","0.00","0.00","0.00","30000.00","0.00","false"], [43461,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61351","Matériel roulant","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"5100.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43462,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61351","Matériel roulant","731","Politique de l'eau","fonctionnement","0","dépense",null,"4410.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [43463,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61351","Matériel roulant","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"9702.00","21000.00","0.00","0.00","0.00","1000.00","0.00","false"], [43464,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"12778.00","44100.00","0.00","0.00","0.00","45925.00","0.00","false"], [43465,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"241370.92","218500.00","0.00","0.00","0.00","218500.00","0.00","false"], [43466,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","031","Assemblée 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général","61358","Autres","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"1416.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43474,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","323","Piscines","fonctionnement","0","dépense",null,"2007.36","2500.00","0.00","0.00","0.00","2500.00","0.00","false"], [43475,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"209.95","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43476,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"0.00","400.00","0.00","0.00","0.00","400.00","0.00","false"], [43477,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"17112.84","17750.00","0.00","0.00","0.00","16150.00","0.00","false"], [43478,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","511","Espaces verts urbains","fonctionnement","0","dépense",null,"0.00","300.00","0.00","0.00","0.00","300.00","0.00","false"], [43479,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","551","Parc privé de la collectivité","fonctionnement","0","dépense",null,"0.00","600.00","0.00","0.00","0.00","600.00","0.00","false"], [43480,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","60","Services communs","fonctionnement","0","dépense",null,"15000.00","15000.00","0.00","0.00","0.00","15000.00","0.00","false"], [43481,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1100.40","15500.00","0.00","0.00","0.00","15000.00","0.00","false"], [43482,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","633","Développement touristique","fonctionnement","0","dépense",null,"1500.00","1800.00","0.00","0.00","0.00","0.00","0.00","false"], [43483,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"23783.48","20000.00","0.00","0.00","0.00","0.00","0.00","false"], [43484,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","7222","Action en matière de propreté urbaine et de nettoiement","fonctionnement","0","dépense",null,"394536.82","406000.00","0.00","0.00","0.00","418000.00","0.00","false"], [43485,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"54.43","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43486,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","61358","Autres","78","Autres actions","fonctionnement","0","dépense",null,"2962.55","4250.00","0.00","0.00","0.00","4000.00","0.00","false"], [43487,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"2197.25","2500.00","0.00","0.00","0.00","2000.00","0.00","false"], [43488,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de copropriété","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"7496.39","16000.00","0.00","0.00","0.00","16000.00","0.00","false"], [43489,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","614","Charges locatives et de 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l'Etat","fonctionnement","0","dépense",null,"3939.54","4100.00","0.00","0.00","0.00","4100.00","0.00","false"], [43589,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","031","Assemblée délibérante","fonctionnement","0","dépense",null,"8453.12","26200.00","0.00","0.00","0.00","40410.00","0.00","false"], [43590,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","048","Autres actions","fonctionnement","0","dépense",null,"1881.00","6630.00","0.00","0.00","0.00","8130.00","0.00","false"], [43591,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"1615.72","4500.00","0.00","0.00","0.00","6280.00","0.00","false"], [43592,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"0.00","2000.00","0.00","0.00","0.00","0.00","0.00","false"], [43593,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","20","Services communs","fonctionnement","0","dépense",null,"15343.40","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43594,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","281","Hébergement et restauration 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médiathèques","fonctionnement","0","dépense",null,"79179.10","133100.00","0.00","0.00","0.00","121300.00","0.00","false"], [43598,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","314","Musées","fonctionnement","0","dépense",null,"93883.03","250000.00","0.00","0.00","0.00","260650.00","0.00","false"], [43599,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","315","Services d'archives","fonctionnement","0","dépense",null,"12057.75","10000.00","0.00","0.00","0.00","10000.00","0.00","false"], [43600,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","316","Théâtres et spectacles 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à caractère général","6188","Autres frais divers","510","Services communs","fonctionnement","0","dépense",null,"369.82","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43608,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","511","Espaces verts urbains","fonctionnement","0","dépense",null,"21441.88","3500.00","0.00","0.00","0.00","12200.00","0.00","false"], [43609,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"212.19","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43610,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6188","Autres frais divers","518","Autres actions d'aménagement 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la collectivité","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"823.66","2200.00","0.00","0.00","0.00","2200.00","0.00","false"], [43727,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1179.70","1200.00","0.00","0.00","0.00","1200.00","0.00","false"], [43728,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","048","Autres actions","fonctionnement","0","dépense",null,"1574.04","12090.00","0.00","0.00","0.00","13510.00","0.00","false"], [43729,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","20","Services communs","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","250.00","0.00","false"], [43730,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","213","Classes regroupées","fonctionnement","0","dépense",null,"64551.50","98000.00","0.00","0.00","0.00","98000.00","0.00","false"], [43731,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"79.30","4400.00","0.00","0.00","0.00","4400.00","0.00","false"], [43732,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","314","Musées","fonctionnement","0","dépense",null,"0.00","200.00","0.00","0.00","0.00","200.00","0.00","false"], [43733,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"41678.05","69760.00","0.00","0.00","0.00","68000.00","0.00","false"], [43734,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","420","Services communs","fonctionnement","0","dépense",null,"0.00","150.00","0.00","0.00","0.00","150.00","0.00","false"], [43735,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6245","Transports de personnes extérieures à la collectivité","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"156.20","300.00","0.00","0.00","0.00","300.00","0.00","false"], [43736,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"17.78","0.00","0.00","0.00","0.00","200.00","0.00","false"], [43737,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"499.80","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43738,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6247","Transports collectifs du 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collectivité","fonctionnement","0","dépense",null,"684.20","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43769,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"25976.75","144000.00","0.00","0.00","0.00","119800.00","0.00","false"], [43770,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","031","Assemblée délibérante","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","200.00","0.00","false"], [43771,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","048","Autres actions","fonctionnement","0","dépense",null,"62.96","1700.00","0.00","0.00","0.00","1700.00","0.00","false"], [43772,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"600267.56","549000.00","0.00","0.00","0.00","629200.00","0.00","false"], [43773,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"8274.82","30400.00","0.00","0.00","0.00","17700.00","0.00","false"], [43774,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"239.27","1800.00","0.00","0.00","0.00","2000.00","0.00","false"], [43775,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","314","Musées","fonctionnement","0","dépense",null,"3636.76","5400.00","0.00","0.00","0.00","5300.00","0.00","false"], [43776,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","323","Piscines","fonctionnement","0","dépense",null,"22187.62","23000.00","0.00","0.00","0.00","13000.00","0.00","false"], [43777,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1801.46","1850.00","0.00","0.00","0.00","1600.00","0.00","false"], [43778,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de 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transversales","fonctionnement","0","dépense",null,"115875.27","250100.00","0.00","0.00","0.00","26100.00","0.00","false"], [43782,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6282","Frais de gardiennage","64","Rayonnement et attractivité du territoire","fonctionnement","0","dépense",null,"4600.00","6500.00","0.00","0.00","0.00","5700.00","0.00","false"], [43783,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"304044.09","401300.00","0.00","0.00","0.00","250018.00","0.00","false"], [43784,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","30","Services 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gymnases","fonctionnement","0","dépense",null,"1371.60","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43788,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"132918.29","152000.00","0.00","0.00","0.00","94908.00","0.00","false"], [43789,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6283","Frais de nettoyage des locaux","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","57272.00","0.00","false"], [43790,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","01","Opérations non ventilables","fonctionnement","0","dépense",null,"150960.09","78000.00","0.00","0.00","0.00","87500.00","0.00","false"], [43791,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","62876","A un GFP de rattachement","23","Enseignement supérieur","fonctionnement","0","dépense",null,"310.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [43792,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"91893.96","95790.00","0.00","-17200.00","-17200.00","93908.00","0.00","false"], [43793,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","021","Personnel non ventilé","fonctionnement","0","dépense",null,"657.92","679.00","0.00","0.00","0.00","656.00","0.00","false"], [43794,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Information, communication, publicité","fonctionnement","0","dépense",null,"22367.91","23170.00","0.00","0.00","0.00","23828.00","0.00","false"], [43795,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"19749.45","20666.00","0.00","-5600.00","-5600.00","22312.00","0.00","false"], [43796,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"5180.96","5333.00","0.00","0.00","0.00","5462.00","0.00","false"], [43797,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"3837.12","3967.00","0.00","0.00","0.00","3896.00","0.00","false"], [43798,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"22831.50","23779.00","0.00","0.00","0.00","24129.00","0.00","false"], [43799,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","038","Autres instances","fonctionnement","0","dépense",null,"2906.88","2998.00","0.00","0.00","0.00","3246.00","0.00","false"], [43800,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","048","Autres actions","fonctionnement","0","dépense",null,"2343.80","2415.00","0.00","-700.00","-700.00","2374.00","0.00","false"], [43801,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"35010.60","36405.00","0.00","0.00","0.00","37108.00","0.00","false"], [43802,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","12","Incendie et secours","fonctionnement","0","dépense",null,"8146.44","8324.00","0.00","-1200.00","-1200.00","9004.00","0.00","false"], [43803,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"8631.89","9033.00","0.00","0.00","0.00","8590.00","0.00","false"], [43804,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"5098.95","5395.00","0.00","0.00","0.00","6416.00","0.00","false"], [43805,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","20","Services communs","fonctionnement","0","dépense",null,"8560.12","8869.00","0.00","0.00","0.00","8810.00","0.00","false"], [43806,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","211","Ecoles maternelles","fonctionnement","0","dépense",null,"47033.79","48173.00","0.00","0.00","0.00","45809.00","0.00","false"], [43807,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","212","Ecoles primaires","fonctionnement","0","dépense",null,"2531.54","2636.00","0.00","0.00","0.00","2618.00","0.00","false"], [43808,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","213","Classes regroupées","fonctionnement","0","dépense",null,"47688.54","48965.00","0.00","0.00","0.00","48968.00","0.00","false"], [43809,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","23","Enseignement supérieur","fonctionnement","0","dépense",null,"906.48","942.00","0.00","0.00","0.00","882.00","0.00","false"], [43810,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","2266.00","0.00","false"], [43811,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","281","Hébergement et restauration 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culturelles","fonctionnement","0","dépense",null,"77997.45","80893.00","0.00","0.00","0.00","82174.00","0.00","false"], [43815,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"45469.05","47136.00","0.00","0.00","0.00","47039.00","0.00","false"], [43816,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Musées","fonctionnement","0","dépense",null,"81533.40","84358.00","0.00","0.00","0.00","80250.00","0.00","false"], [43817,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","315","Services d'archives","fonctionnement","0","dépense",null,"3104.20","3206.00","0.00","0.00","0.00","3817.00","0.00","false"], [43818,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"1982.44","2111.00","0.00","0.00","0.00","2776.00","0.00","false"], [43819,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"16938.96","17538.00","0.00","0.00","0.00","17392.00","0.00","false"], [43820,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","323","Piscines","fonctionnement","0","dépense",null,"14557.04","15304.00","0.00","0.00","0.00","19022.00","0.00","false"], [43821,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"8140.60","8659.00","0.00","0.00","0.00","9249.00","0.00","false"], [43822,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"85704.87","85982.00","0.00","0.00","0.00","85618.00","0.00","false"], [43823,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"3237.35","3332.00","0.00","0.00","0.00","3094.00","0.00","false"], [43824,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","420","Services communs","fonctionnement","0","dépense",null,"7742.38","7990.00","0.00","0.00","0.00","9530.00","0.00","false"], [43825,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","4222","Multi accueil","fonctionnement","0","dépense",null,"112469.56","115623.00","0.00","0.00","0.00","117646.00","0.00","false"], [43826,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","50","Services communs","fonctionnement","0","dépense",null,"1544.16","1604.00","0.00","0.00","0.00","1562.00","0.00","false"], [43827,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs","fonctionnement","0","dépense",null,"6909.44","7292.00","0.00","-2000.00","-2000.00","6839.00","0.00","false"], [43828,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","511","Espaces verts urbains","fonctionnement","0","dépense",null,"49306.82","51563.00","0.00","0.00","0.00","54092.00","0.00","false"], [43829,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","512","Eclairage public","fonctionnement","0","dépense",null,"979.56","1018.00","0.00","-600.00","-600.00","1008.00","0.00","false"], [43830,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"9227.42","9510.00","0.00","-2100.00","-2100.00","11082.00","0.00","false"], [43831,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","52","Politique de la ville","fonctionnement","0","dépense",null,"7602.63","7933.00","0.00","0.00","0.00","8056.00","0.00","false"], [43832,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","555","Logement social","fonctionnement","0","dépense",null,"0.00","0.00","0.00","-400.00","-400.00","0.00","0.00","false"], [43833,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","60","Services communs","fonctionnement","0","dépense",null,"1390.51","1315.00","0.00","0.00","0.00","1233.00","0.00","false"], [43834,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"7187.04","7399.00","0.00","0.00","0.00","6312.00","0.00","false"], [43835,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"2096.69","2220.00","0.00","0.00","0.00","2581.00","0.00","false"], [43836,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","758","Autres actions","fonctionnement","0","dépense",null,"6446.64","6445.00","0.00","-1800.00","-1800.00","6067.00","0.00","false"], [43837,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"17761.40","18501.00","0.00","0.00","0.00","18613.00","0.00","false"], [43838,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","80","Services communs","fonctionnement","0","dépense",null,"434.64","453.00","0.00","0.00","0.00","889.00","0.00","false"], [43839,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"4840.21","5086.00","0.00","0.00","0.00","4899.00","0.00","false"], [43840,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6331","Versement mobilité","849","Sécurité routière","fonctionnement","0","dépense",null,"0.00","0.00","0.00","-500.00","-500.00","0.00","0.00","false"], [43841,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"22972.61","23969.00","0.00","-4300.00","-4300.00","23478.00","0.00","false"], [43842,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"164.48","170.00","0.00","0.00","0.00","164.00","0.00","false"], [43843,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"5592.19","5798.00","0.00","0.00","0.00","5957.00","0.00","false"], [43844,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"4937.14","5171.00","0.00","-1400.00","-1400.00","5578.00","0.00","false"], [43845,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"1295.19","1335.00","0.00","0.00","0.00","1366.00","0.00","false"], [43846,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"959.31","993.00","0.00","0.00","0.00","974.00","0.00","false"], [43847,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"5707.83","5950.00","0.00","0.00","0.00","6032.00","0.00","false"], [43848,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","038","Autres instances","fonctionnement","0","dépense",null,"726.81","750.00","0.00","0.00","0.00","812.00","0.00","false"], [43849,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions","fonctionnement","0","dépense",null,"585.97","604.00","0.00","-200.00","-200.00","594.00","0.00","false"], [43850,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"8752.63","9110.00","0.00","0.00","0.00","9276.00","0.00","false"], [43851,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","12","Incendie et secours","fonctionnement","0","dépense",null,"2036.50","2083.00","0.00","-300.00","-300.00","2251.00","0.00","false"], [43852,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"2157.83","2260.00","0.00","0.00","0.00","2147.00","0.00","false"], [43853,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"1274.68","1350.00","0.00","0.00","0.00","1604.00","0.00","false"], [43854,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs","fonctionnement","0","dépense",null,"2140.04","2219.00","0.00","0.00","0.00","2202.00","0.00","false"], [43855,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"11756.96","12053.00","0.00","0.00","0.00","11452.00","0.00","false"], [43856,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires","fonctionnement","0","dépense",null,"632.83","660.00","0.00","0.00","0.00","655.00","0.00","false"], [43857,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées","fonctionnement","0","dépense",null,"11921.58","12253.00","0.00","0.00","0.00","12242.00","0.00","false"], [43858,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"226.56","236.00","0.00","0.00","0.00","220.00","0.00","false"], [43859,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","566.00","0.00","false"], [43860,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"28033.99","28828.00","0.00","0.00","0.00","29101.00","0.00","false"], [43861,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"98.73","103.00","0.00","0.00","0.00","101.00","0.00","false"], [43862,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs","fonctionnement","0","dépense",null,"4685.31","4849.00","0.00","0.00","0.00","5018.00","0.00","false"], [43863,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"19498.37","20241.00","0.00","0.00","0.00","20543.00","0.00","false"], [43864,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"11367.13","11795.00","0.00","0.00","0.00","11760.00","0.00","false"], [43865,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Musées","fonctionnement","0","dépense",null,"20383.43","21110.00","0.00","0.00","0.00","20063.00","0.00","false"], [43866,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","315","Services d'archives","fonctionnement","0","dépense",null,"776.08","802.00","0.00","0.00","0.00","954.00","0.00","false"], [43867,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"495.59","528.00","0.00","0.00","0.00","694.00","0.00","false"], [43868,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"4234.14","4388.00","0.00","0.00","0.00","4348.00","0.00","false"], [43869,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Piscines","fonctionnement","0","dépense",null,"3639.43","3830.00","0.00","0.00","0.00","4756.00","0.00","false"], [43870,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"2035.31","2167.00","0.00","0.00","0.00","2312.00","0.00","false"], [43871,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"21426.37","21517.00","0.00","0.00","0.00","21405.00","0.00","false"], [43872,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"809.34","834.00","0.00","0.00","0.00","774.00","0.00","false"], [43873,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","420","Services communs","fonctionnement","0","dépense",null,"1935.42","1999.00","0.00","0.00","0.00","2382.00","0.00","false"], [43874,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4222","Multi accueil","fonctionnement","0","dépense",null,"28116.82","28932.00","0.00","0.00","0.00","29411.00","0.00","false"], [43875,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","50","Services communs","fonctionnement","0","dépense",null,"386.04","401.00","0.00","0.00","0.00","391.00","0.00","false"], [43876,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs","fonctionnement","0","dépense",null,"1727.47","1825.00","0.00","-500.00","-500.00","1710.00","0.00","false"], [43877,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"12325.74","12902.00","0.00","0.00","0.00","13522.00","0.00","false"], [43878,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","512","Eclairage public","fonctionnement","0","dépense",null,"244.92","255.00","0.00","-200.00","-200.00","252.00","0.00","false"], [43879,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"2306.89","2380.00","0.00","-500.00","-500.00","2771.00","0.00","false"], [43880,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","52","Politique de la ville","fonctionnement","0","dépense",null,"1900.73","1985.00","0.00","0.00","0.00","2014.00","0.00","false"], [43881,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","555","Logement social","fonctionnement","0","dépense",null,"0.00","0.00","0.00","-100.00","-100.00","0.00","0.00","false"], [43882,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","60","Services communs","fonctionnement","0","dépense",null,"347.63","329.00","0.00","0.00","0.00","308.00","0.00","false"], [43883,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1796.88","1852.00","0.00","0.00","0.00","1578.00","0.00","false"], [43884,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"524.11","556.00","0.00","0.00","0.00","645.00","0.00","false"], [43885,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","758","Autres actions","fonctionnement","0","dépense",null,"1611.68","1613.00","0.00","-500.00","-500.00","1517.00","0.00","false"], [43886,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"4440.18","4629.00","0.00","0.00","0.00","4653.00","0.00","false"], [43887,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","80","Services communs","fonctionnement","0","dépense",null,"108.63","113.00","0.00","0.00","0.00","222.00","0.00","false"], [43888,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1210.14","1273.00","0.00","0.00","0.00","1225.00","0.00","false"], [43889,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","849","Sécurité routière","fonctionnement","0","dépense",null,"0.00","0.00","0.00","-100.00","-100.00","0.00","0.00","false"], [43890,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"37216.58","45721.00","0.00","-7000.00","-7000.00","45599.00","0.00","false"], [43891,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité","fonctionnement","0","dépense",null,"8767.83","10764.00","0.00","0.00","0.00","10748.00","0.00","false"], [43892,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"7959.95","9789.00","0.00","-2200.00","-2200.00","10481.00","0.00","false"], [43893,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"2080.95","2553.00","0.00","0.00","0.00","2590.00","0.00","false"], [43894,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"1546.93","1899.00","0.00","0.00","0.00","1848.00","0.00","false"], [43895,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"9264.56","11377.00","0.00","0.00","0.00","11442.00","0.00","false"], [43896,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","038","Autres instances","fonctionnement","0","dépense",null,"1165.73","1432.00","0.00","0.00","0.00","1538.00","0.00","false"], [43897,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions","fonctionnement","0","dépense",null,"942.04","1156.00","0.00","-300.00","-300.00","1126.00","0.00","false"], [43898,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"14155.97","17387.00","0.00","0.00","0.00","17559.00","0.00","false"], [43899,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","12","Incendie et secours","fonctionnement","0","dépense",null,"3249.77","3985.00","0.00","-500.00","-500.00","4271.00","0.00","false"], [43900,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"3520.32","4324.00","0.00","0.00","0.00","4075.00","0.00","false"], [43901,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"2100.47","2582.00","0.00","0.00","0.00","3044.00","0.00","false"], [43902,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","20","Services communs","fonctionnement","0","dépense",null,"3446.98","4234.00","0.00","0.00","0.00","4177.00","0.00","false"], [43903,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles","fonctionnement","0","dépense",null,"18688.99","22952.00","0.00","0.00","0.00","21662.00","0.00","false"], [43904,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires","fonctionnement","0","dépense",null,"1027.57","1262.00","0.00","0.00","0.00","1242.00","0.00","false"], [43905,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées","fonctionnement","0","dépense",null,"18930.51","23265.00","0.00","0.00","0.00","23129.00","0.00","false"], [43906,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur","fonctionnement","0","dépense",null,"367.14","451.00","0.00","0.00","0.00","418.00","0.00","false"], [43907,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"44542.23","54753.00","0.00","0.00","0.00","54858.00","0.00","false"], [43908,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"159.95","196.00","0.00","0.00","0.00","191.00","0.00","false"], [43909,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs","fonctionnement","0","dépense",null,"7531.14","9245.00","0.00","0.00","0.00","9498.00","0.00","false"], [43910,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"31528.70","38707.00","0.00","0.00","0.00","38963.00","0.00","false"], [43911,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"18349.99","22532.00","0.00","0.00","0.00","22302.00","0.00","false"], [43912,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées","fonctionnement","0","dépense",null,"32627.64","40094.00","0.00","0.00","0.00","37851.00","0.00","false"], [43913,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives","fonctionnement","0","dépense",null,"1246.53","1531.00","0.00","0.00","0.00","1808.00","0.00","false"], [43914,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"806.97","994.00","0.00","0.00","0.00","1299.00","0.00","false"], [43915,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"6831.50","8388.00","0.00","0.00","0.00","8241.00","0.00","false"], [43916,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines","fonctionnement","0","dépense",null,"5929.05","7289.00","0.00","0.00","0.00","8985.00","0.00","false"], [43917,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"3328.87","4100.00","0.00","0.00","0.00","4349.00","0.00","false"], [43918,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"32374.46","39953.00","0.00","0.00","0.00","39619.00","0.00","false"], [43919,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"1292.41","1587.00","0.00","0.00","0.00","1462.00","0.00","false"], [43920,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","420","Services communs","fonctionnement","0","dépense",null,"3116.65","3825.00","0.00","0.00","0.00","4520.00","0.00","false"], [43921,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","4222","Multi accueil","fonctionnement","0","dépense",null,"44867.51","55113.00","0.00","0.00","0.00","55667.00","0.00","false"], [43922,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","50","Services communs","fonctionnement","0","dépense",null,"625.42","768.00","0.00","0.00","0.00","741.00","0.00","false"], [43923,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","510","Services communs","fonctionnement","0","dépense",null,"2839.66","3490.00","0.00","-800.00","-800.00","3244.00","0.00","false"], [43924,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains","fonctionnement","0","dépense",null,"20091.37","24679.00","0.00","0.00","0.00","25659.00","0.00","false"], [43925,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","512","Eclairage public","fonctionnement","0","dépense",null,"396.70","487.00","0.00","-300.00","-300.00","478.00","0.00","false"], [43926,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"3709.74","4552.00","0.00","-800.00","-800.00","5257.00","0.00","false"], [43927,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","52","Politique de la ville","fonctionnement","0","dépense",null,"3091.85","3797.00","0.00","0.00","0.00","3822.00","0.00","false"], [43928,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","555","Logement social","fonctionnement","0","dépense",null,"0.00","0.00","0.00","-200.00","-200.00","0.00","0.00","false"], [43929,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","60","Services communs","fonctionnement","0","dépense",null,"516.35","629.00","0.00","0.00","0.00","585.00","0.00","false"], [43930,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"2864.06","3516.00","0.00","0.00","0.00","2993.00","0.00","false"], [43931,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"864.58","1063.00","0.00","0.00","0.00","1215.00","0.00","false"], [43932,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","758","Autres actions","fonctionnement","0","dépense",null,"2519.97","3085.00","0.00","-700.00","-700.00","2878.00","0.00","false"], [43933,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"7200.14","8842.00","0.00","0.00","0.00","8820.00","0.00","false"], [43934,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","80","Services communs","fonctionnement","0","dépense",null,"176.33","217.00","0.00","0.00","0.00","422.00","0.00","false"], [43935,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"1981.32","2435.00","0.00","0.00","0.00","2324.00","0.00","false"], [43936,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","849","Sécurité routière","fonctionnement","0","dépense",null,"0.00","0.00","0.00","-200.00","-200.00","0.00","0.00","false"], [43937,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"13783.42","14436.00","0.00","-2500.00","-2500.00","14156.00","0.00","false"], [43938,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","021","Personnel non ventilé","fonctionnement","0","dépense",null,"98.68","102.00","0.00","0.00","0.00","99.00","0.00","false"], [43939,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité","fonctionnement","0","dépense",null,"3355.34","3492.00","0.00","0.00","0.00","3591.00","0.00","false"], [43940,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"2962.39","3114.00","0.00","-800.00","-800.00","3363.00","0.00","false"], [43941,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"777.12","804.00","0.00","0.00","0.00","823.00","0.00","false"], [43942,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"575.57","598.00","0.00","0.00","0.00","587.00","0.00","false"], [43943,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"3425.12","3584.00","0.00","0.00","0.00","3637.00","0.00","false"], [43944,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","038","Autres instances","fonctionnement","0","dépense",null,"436.07","452.00","0.00","0.00","0.00","489.00","0.00","false"], [43945,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions","fonctionnement","0","dépense",null,"351.48","364.00","0.00","-100.00","-100.00","358.00","0.00","false"], [43946,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"5251.27","5486.00","0.00","0.00","0.00","5593.00","0.00","false"], [43947,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","12","Incendie et secours","fonctionnement","0","dépense",null,"1221.81","1254.00","0.00","-200.00","-200.00","1357.00","0.00","false"], [43948,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"1294.72","1361.00","0.00","0.00","0.00","1295.00","0.00","false"], [43949,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"764.60","813.00","0.00","0.00","0.00","967.00","0.00","false"], [43950,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","20","Services communs","fonctionnement","0","dépense",null,"1283.83","1336.00","0.00","0.00","0.00","1328.00","0.00","false"], [43951,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles","fonctionnement","0","dépense",null,"7054.53","7259.00","0.00","0.00","0.00","6905.00","0.00","false"], [43952,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires","fonctionnement","0","dépense",null,"379.63","397.00","0.00","0.00","0.00","395.00","0.00","false"], [43953,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées","fonctionnement","0","dépense",null,"7152.95","7378.00","0.00","0.00","0.00","7381.00","0.00","false"], [43954,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur","fonctionnement","0","dépense",null,"135.96","142.00","0.00","0.00","0.00","133.00","0.00","false"], [43955,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","26","Apprentissage","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","342.00","0.00","false"], [43956,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"16820.33","17361.00","0.00","0.00","0.00","17547.00","0.00","false"], [43957,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"59.24","62.00","0.00","0.00","0.00","61.00","0.00","false"], [43958,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs","fonctionnement","0","dépense",null,"2810.98","2920.00","0.00","0.00","0.00","3025.00","0.00","false"], [43959,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"11699.61","12191.00","0.00","0.00","0.00","12388.00","0.00","false"], [43960,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"6820.17","7103.00","0.00","0.00","0.00","7091.00","0.00","false"], [43961,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées","fonctionnement","0","dépense",null,"12229.24","12712.00","0.00","0.00","0.00","12097.00","0.00","false"], [43962,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives","fonctionnement","0","dépense",null,"465.67","483.00","0.00","0.00","0.00","575.00","0.00","false"], [43963,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"297.33","318.00","0.00","0.00","0.00","418.00","0.00","false"], [43964,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"2540.64","2643.00","0.00","0.00","0.00","2622.00","0.00","false"], [43965,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines","fonctionnement","0","dépense",null,"2183.76","2307.00","0.00","0.00","0.00","2868.00","0.00","false"], [43966,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"1221.10","1305.00","0.00","0.00","0.00","1394.00","0.00","false"], [43967,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"12856.27","12959.00","0.00","0.00","0.00","12904.00","0.00","false"], [43968,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"485.57","502.00","0.00","0.00","0.00","467.00","0.00","false"], [43969,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","420","Services communs","fonctionnement","0","dépense",null,"1161.29","1204.00","0.00","0.00","0.00","1436.00","0.00","false"], [43970,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4222","Multi accueil","fonctionnement","0","dépense",null,"16869.99","17424.00","0.00","0.00","0.00","17733.00","0.00","false"], [43971,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","50","Services communs","fonctionnement","0","dépense",null,"231.72","242.00","0.00","0.00","0.00","236.00","0.00","false"], [43972,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","510","Services communs","fonctionnement","0","dépense",null,"1036.29","1099.00","0.00","-300.00","-300.00","1031.00","0.00","false"], [43973,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains","fonctionnement","0","dépense",null,"7395.51","7770.00","0.00","0.00","0.00","8153.00","0.00","false"], [43974,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","512","Eclairage public","fonctionnement","0","dépense",null,"146.88","153.00","0.00","-100.00","-100.00","152.00","0.00","false"], [43975,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"1383.79","1433.00","0.00","-300.00","-300.00","1670.00","0.00","false"], [43976,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","52","Politique de la ville","fonctionnement","0","dépense",null,"1140.43","1196.00","0.00","0.00","0.00","1214.00","0.00","false"], [43977,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","555","Logement social","fonctionnement","0","dépense",null,"0.00","0.00","0.00","-100.00","-100.00","0.00","0.00","false"], [43978,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","60","Services communs","fonctionnement","0","dépense",null,"208.55","198.00","0.00","0.00","0.00","186.00","0.00","false"], [43979,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"1077.85","1115.00","0.00","0.00","0.00","951.00","0.00","false"], [43980,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"314.59","335.00","0.00","0.00","0.00","389.00","0.00","false"], [43981,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","758","Autres actions","fonctionnement","0","dépense",null,"967.00","971.00","0.00","-300.00","-300.00","914.00","0.00","false"], [43982,"décision modificative","décision 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aidés","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"11608.96","11000.00","0.00","0.00","0.00","8000.00","0.00","false"], [44261,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"116812.59","90100.00","0.00","0.00","0.00","120930.00","0.00","false"], [44262,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","316","Théâtres et spectacles vivants","fonctionnement","0","recette",null,"17529.75","18300.00","0.00","0.00","0.00","15540.00","0.00","false"], [44263,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"758494.81","806180.00","0.00","-142000.00","-142000.00","765414.00","0.00","false"], [44264,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Personnel non ventilé","fonctionnement","0","dépense",null,"4977.12","5242.00","0.00","0.00","0.00","5020.00","0.00","false"], [44265,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Information, communication, publicité","fonctionnement","0","dépense",null,"233070.24","244952.00","0.00","0.00","0.00","239308.00","0.00","false"], [44266,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"174549.96","188253.00","0.00","-49500.00","-49500.00","213735.00","0.00","false"], [44267,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"39193.92","41186.00","0.00","0.00","0.00","42335.00","0.00","false"], [44268,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Cimetières et pompes funèbres","fonctionnement","0","dépense",null,"29027.51","30632.00","0.00","0.00","0.00","29812.00","0.00","false"], [44269,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de 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Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"281941.48","299285.00","0.00","0.00","0.00","305945.00","0.00","false"], [44273,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","12","Incendie et secours","fonctionnement","0","dépense",null,"61627.51","64284.00","0.00","-9000.00","-9000.00","69386.00","0.00","false"], [44274,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","13","Hygiène et salubrité publique","fonctionnement","0","dépense",null,"65300.38","69760.00","0.00","0.00","0.00","65727.00","0.00","false"], [44275,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","dépense",null,"38574.11","41660.00","0.00","0.00","0.00","49095.00","0.00","false"], [44276,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs","fonctionnement","0","dépense",null,"67818.96","71693.00","0.00","0.00","0.00","68230.00","0.00","false"], [44277,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles","fonctionnement","0","dépense",null,"387850.56","403816.00","0.00","0.00","0.00","372898.00","0.00","false"], [44278,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires","fonctionnement","0","dépense",null,"19151.97","20358.00","0.00","0.00","0.00","20032.00","0.00","false"], [44279,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées","fonctionnement","0","dépense",null,"415714.25","433169.00","0.00","0.00","0.00","415249.00","0.00","false"], [44280,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur","fonctionnement","0","dépense",null,"6857.40","7272.00","0.00","0.00","0.00","6747.00","0.00","false"], [44281,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","26","Apprentissage","fonctionnement","0","dépense",null,"5972.37","7600.00","0.00","0.00","0.00","8786.00","0.00","false"], [44282,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"997835.80","1038322.00","0.00","0.00","0.00","1041024.00","0.00","false"], [44283,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"2988.91","3168.00","0.00","0.00","0.00","3087.00","0.00","false"], [44284,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs","fonctionnement","0","dépense",null,"157537.90","166784.00","0.00","0.00","0.00","170137.00","0.00","false"], [44285,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"645751.08","683926.00","0.00","0.00","0.00","698623.00","0.00","false"], [44286,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Bibliothèques, médiathèques","fonctionnement","0","dépense",null,"379626.31","400712.00","0.00","0.00","0.00","372467.00","0.00","false"], [44287,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Musées","fonctionnement","0","dépense",null,"701843.34","741272.00","0.00","0.00","0.00","702768.00","0.00","false"], [44288,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","315","Services d'archives","fonctionnement","0","dépense",null,"24668.51","25912.00","0.00","0.00","0.00","33912.00","0.00","false"], [44289,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","316","Théâtres et spectacles vivants","fonctionnement","0","dépense",null,"23882.78","25531.00","0.00","0.00","0.00","37985.00","0.00","false"], [44290,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"138295.26","146517.00","0.00","0.00","0.00","146169.00","0.00","false"], [44291,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Piscines","fonctionnement","0","dépense",null,"124624.32","134624.00","0.00","0.00","0.00","185759.00","0.00","false"], [44292,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"80041.40","87676.00","0.00","0.00","0.00","93745.00","0.00","false"], [44293,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"981818.33","995816.00","0.00","0.00","0.00","980196.00","0.00","false"], [44294,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"33898.11","35840.00","0.00","0.00","0.00","32689.00","0.00","false"], [44295,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","420","Services communs","fonctionnement","0","dépense",null,"58846.20","61703.00","0.00","0.00","0.00","75214.00","0.00","false"], [44296,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","4222","Multi accueil","fonctionnement","0","dépense",null,"1032964.20","1075797.00","0.00","0.00","0.00","1083840.00","0.00","false"], [44297,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","50","Services communs","fonctionnement","0","dépense",null,"11681.28","12387.00","0.00","0.00","0.00","11955.00","0.00","false"], [44298,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs","fonctionnement","0","dépense",null,"52270.44","56314.00","0.00","-14900.00","-14900.00","52327.00","0.00","false"], [44299,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Espaces verts urbains","fonctionnement","0","dépense",null,"373690.79","399060.00","0.00","0.00","0.00","418493.00","0.00","false"], [44300,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","512","Eclairage public","fonctionnement","0","dépense",null,"7410.48","7858.00","0.00","-4800.00","-4800.00","7709.00","0.00","false"], [44301,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","515","Opérations d'aménagement","fonctionnement","0","dépense",null,"69806.04","73438.00","0.00","-15900.00","-15900.00","84793.00","0.00","false"], [44302,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","52","Politique de la ville","fonctionnement","0","dépense",null,"64816.99","68852.00","0.00","0.00","0.00","68566.00","0.00","false"], [44303,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","555","Logement social","fonctionnement","0","dépense",null,"0.00","0.00","0.00","-3400.00","-3400.00","0.00","0.00","false"], [44304,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","60","Services communs","fonctionnement","0","dépense",null,"27142.65","26963.00","0.00","0.00","0.00","25016.00","0.00","false"], [44305,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","61","Interventions économiques 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retraites","022","Information, communication, publicité","fonctionnement","0","dépense",null,"234823.03","241263.00","0.00","0.00","0.00","261244.00","0.00","false"], [44315,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"273796.41","278701.00","0.00","-77800.00","-77800.00","292543.00","0.00","false"], [44316,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","dépense",null,"82115.40","82769.00","0.00","0.00","0.00","82624.00","0.00","false"], [44317,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais 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personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions","fonctionnement","0","dépense",null,"37074.92","37346.00","0.00","-10500.00","-10500.00","36329.00","0.00","false"], [44321,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"548483.84","561971.00","0.00","0.00","0.00","580508.00","0.00","false"], [44322,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","12","Incendie et secours","fonctionnement","0","dépense",null,"131792.00","132996.00","0.00","-19400.00","-19400.00","137598.00","0.00","false"], [44323,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de 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Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","758","Autres actions","fonctionnement","0","dépense",null,"4238.16","4288.00","0.00","-1200.00","-1200.00","2203.00","0.00","false"], [44392,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"2038.48","2375.00","0.00","0.00","0.00","2236.00","0.00","false"], [44393,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","80","Services communs","fonctionnement","0","dépense",null,"22.60","31.00","0.00","0.00","0.00","0.00","0.00","false"], [44394,"décision modificative","décision modificative n°3","2021","21210231300013","Ville 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personnel","314","Musées","fonctionnement","0","dépense",null,"14122.49","24893.00","0.00","0.00","0.00","17216.00","0.00","false"], [44530,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","315","Services d'archives","fonctionnement","0","dépense",null,"505.60","923.00","0.00","0.00","0.00","457.00","0.00","false"], [44531,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","321","Salles de sport, gymnases","fonctionnement","0","dépense",null,"98.00","215.00","0.00","0.00","0.00","637.00","0.00","false"], [44532,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","323","Piscines","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","227.00","0.00","false"], [44533,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","dépense",null,"105.70","231.00","0.00","0.00","0.00","15.00","0.00","false"], [44534,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"3553.20","5835.00","0.00","0.00","0.00","4333.00","0.00","false"], [44535,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","412","Prévention et éducation pour la santé","fonctionnement","0","dépense",null,"535.50","894.00","0.00","0.00","0.00","726.00","0.00","false"], [44536,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","420","Services communs","fonctionnement","0","dépense",null,"503.25","902.00","0.00","0.00","0.00","803.00","0.00","false"], [44537,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","4222","Multi accueil","fonctionnement","0","dépense",null,"7539.55","13006.00","0.00","0.00","0.00","10710.00","0.00","false"], [44538,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","50","Services 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transversales","fonctionnement","0","dépense",null,"777.95","1398.00","0.00","0.00","0.00","1900.00","0.00","false"], [44545,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","632","Industrie, commerce et artisanat","fonctionnement","0","dépense",null,"389.20","538.00","0.00","0.00","0.00","512.00","0.00","false"], [44546,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","71","Actions transversales","fonctionnement","0","dépense",null,"0.00","0.00","0.00","0.00","0.00","27.00","0.00","false"], [44547,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","758","Autres actions","fonctionnement","0","dépense",null,"525.00","920.00","0.00","-200.00","-200.00","537.00","0.00","false"], [44548,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"823.25","1527.00","0.00","0.00","0.00","2616.00","0.00","false"], [44549,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"42.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44550,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","012","Charges de personnel et frais assimilés","648","Autres charges de personnel","849","Sécurité routière","fonctionnement","0","dépense",null,"0.00","0.00","0.00","-100.00","-100.00","0.00","0.00","false"], [44551,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","20","Services communs","fonctionnement","0","dépense",null,"8116.11","15000.00","0.00","0.00","0.00","25000.00","0.00","false"], [44552,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65131","Bourses","23","Enseignement supérieur","fonctionnement","0","dépense",null,"142600.00","200000.00","0.00","0.00","0.00","198000.00","0.00","false"], [44553,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65311","Indemnités de fonction","031","Assemblée délibérante","fonctionnement","0","dépense",null,"959701.62","955000.00","0.00","0.00","0.00","986000.00","0.00","false"], [44554,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65312","Frais de mission et de déplacement","031","Assemblée délibérante","fonctionnement","0","dépense",null,"21964.73","50000.00","0.00","0.00","0.00","19000.00","0.00","false"], [44555,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65313","Cotisations de retraite","031","Assemblée délibérante","fonctionnement","0","dépense",null,"65638.35","78000.00","0.00","0.00","0.00","80000.00","0.00","false"], [44556,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65314","Cotisations de sécurité sociale - part patronale","031","Assemblée délibérante","fonctionnement","0","dépense",null,"241029.72","242000.00","0.00","0.00","0.00","244000.00","0.00","false"], [44557,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65315","Formation","031","Assemblée délibérante","fonctionnement","0","dépense",null,"45264.00","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [44558,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65316","Frais de représentation du maire","031","Assemblée délibérante","fonctionnement","0","dépense",null,"2382.00","1500.00","0.00","0.00","0.00","1500.00","0.00","false"], [44559,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","653172","Cotisations au fonds de financement de l'allocation de fin de mandat","031","Assemblée délibérante","fonctionnement","0","dépense",null,"1709.39","1800.00","0.00","0.00","0.00","1800.00","0.00","false"], [44560,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","01","Opérations non ventilables","fonctionnement","0","dépense",null,"49527.85","90000.00","0.00","0.00","0.00","90000.00","0.00","false"], [44561,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6542","Créances éteintes","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5086.38","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44562,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"291951.94","307000.00","0.00","0.00","0.00","299970.00","0.00","false"], [44563,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657341","Communes membres du GFP","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3194.68","2740.00","0.00","0.00","0.00","2000.00","0.00","false"], [44564,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"70000.00","70000.00","0.00","0.00","0.00","70000.00","0.00","false"], [44565,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657351","GFP de rattachement","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","dépense",null,"3107.74","5000.00","0.00","0.00","0.00","0.00","0.00","false"], [44566,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657358","Autres groupements","731","Politique de l'eau","fonctionnement","0","dépense",null,"6962.56","7000.00","0.00","0.00","0.00","9000.00","0.00","false"], [44567,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657361","Caisse des écoles","288","Autres services annexes de l'enseignement","fonctionnement","0","dépense",null,"50000.00","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [44568,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657362","CCAS","420","Services communs","fonctionnement","0","dépense",null,"7388323.01","6866575.00","0.00","0.00","0.00","7366575.00","0.00","false"], [44569,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"7420465.00","6920500.00","0.00","500000.00","500000.00","7420500.00","0.00","false"], [44570,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","428","Autres interventions sociales","fonctionnement","0","dépense",null,"5000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44571,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","20","Services communs","fonctionnement","0","dépense",null,"4000.00","4040.00","0.00","0.00","0.00","4040.00","0.00","false"], [44572,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","420","Services communs","fonctionnement","0","dépense",null,"560000.00","80000.00","0.00","0.00","0.00","560000.00","0.00","false"], [44573,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","657382","Organismes publics divers","60","Services communs","fonctionnement","0","dépense",null,"129000.00","185360.00","0.00","0.00","0.00","185360.00","0.00","false"], [44574,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"212649.47","250000.00","0.00","0.00","0.00","280000.00","0.00","false"], [44575,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65861","Frais de personnel","026","Administration générale de l'Etat","fonctionnement","0","dépense",null,"9.07","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44576,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","6586","Frais de fonctionnement des groupes d'élus","65862","Matériel, équipement et fournitures","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"9892.84","17780.00","0.00","0.00","0.00","17780.00","0.00","false"], [44577,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","01","Opérations non ventilables","fonctionnement","0","dépense",null,"118920.55","0.00","0.00","0.00","0.00","31000.00","0.00","false"], [44578,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"7881.50","1308018.00","0.00","-1000000.00","-1000000.00","465010.00","0.00","false"], [44579,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65888","Autres","314","Musées","fonctionnement","0","dépense",null,"34.20","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44580,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"49488.91","50000.00","0.00","0.00","0.00","50000.00","0.00","false"], [44581,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables","fonctionnement","0","dépense",null,"5090754.09","5020000.00","0.00","0.00","0.00","5750000.00","0.00","false"], [44582,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables","fonctionnement","0","dépense",null,"-133354.55","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44583,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"11882.97","100000.00","0.00","0.00","0.00","100000.00","0.00","false"], [44584,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"4800.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44585,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","281","Hébergement et restauration scolaires","fonctionnement","0","dépense",null,"1173.05","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44586,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","30","Services communs","fonctionnement","0","dépense",null,"3799.12","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44587,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"1285.49","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44588,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","323","Piscines","fonctionnement","0","dépense",null,"378.56","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44589,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","338","Autres activités pour les jeunes","fonctionnement","0","dépense",null,"215.99","0.00","0.00","229900.00","229900.00","0.00","0.00","false"], [44590,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","4222","Multi accueil","fonctionnement","0","dépense",null,"10463.02","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44591,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","60","Services communs","fonctionnement","0","dépense",null,"660.90","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44592,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","61","Interventions économiques transversales","fonctionnement","0","dépense",null,"479.30","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44593,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","633","Développement touristique","fonctionnement","0","dépense",null,"196.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44594,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","844","Voirie métropolitaine","fonctionnement","0","dépense",null,"16370.89","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44595,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables","fonctionnement","1","dépense","2","125114.16","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44596,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables","fonctionnement","1","dépense","2","31305.79","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44597,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables","fonctionnement","1","dépense","2","8409357.25","12557000.00","0.00","2600000.00","2600000.00","9845000.00","0.00","false"], [44598,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","68","Dotations aux provisions et dépréciations","6817","Dotations aux dépréciations des actifs circulants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"0.00","78140.00","0.00","0.00","0.00","0.00","0.00","false"], [44599,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","042","Opérations d'ordre de transfert entre sections","6862","Dotations aux amortissements des charges financières à répartir","01","Opérations non ventilables","fonctionnement","1","dépense","2","724201.26","910000.00","0.00","0.00","0.00","910000.00","0.00","false"], [44600,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7023","Menus produits forestiers","511","Espaces verts urbains","fonctionnement","0","recette",null,"0.00","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [44601,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7028","Autres produits","511","Espaces verts urbains","fonctionnement","0","recette",null,"260.00","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [44602,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"404029.98","371500.00","0.00","0.00","0.00","371500.00","0.00","false"], [44603,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70312","Redevances funéraires","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"76110.72","66000.00","0.00","0.00","0.00","66000.00","0.00","false"], [44604,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","61","Interventions économiques transversales","fonctionnement","0","recette",null,"421211.10","394500.00","0.00","0.00","0.00","0.00","0.00","false"], [44605,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"13166.33","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44606,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","30","Services communs","fonctionnement","0","recette",null,"25802.96","51800.00","0.00","0.00","0.00","51000.00","0.00","false"], [44607,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","322","Stades","fonctionnement","0","recette",null,"12852.78","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44608,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","250000.00","0.00","0.00","0.00","215000.00","0.00","false"], [44609,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","633","Développement touristique","fonctionnement","0","recette",null,"137474.19","100000.00","0.00","0.00","0.00","104500.00","0.00","false"], [44610,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"1551.40","15200.00","0.00","0.00","0.00","3000.00","0.00","false"], [44611,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","024","Aide aux associations (non classées ailleurs)","fonctionnement","0","recette",null,"177.14","0.00","0.00","0.00","0.00","800.00","0.00","false"], [44612,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","025","Cimetières et pompes funèbres","fonctionnement","0","recette",null,"4080.00","4000.00","0.00","0.00","0.00","5000.00","0.00","false"], [44613,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","11","Police, sécurité, justice","fonctionnement","0","recette",null,"157.11","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44614,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"619.52","0.00","0.00","0.00","0.00","2400.00","0.00","false"], [44615,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","321","Salles de sport, gymnases","fonctionnement","0","recette",null,"771.91","0.00","0.00","0.00","0.00","900.00","0.00","false"], [44616,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","323","Piscines","fonctionnement","0","recette",null,"2482.43","0.00","0.00","0.00","0.00","1600.00","0.00","false"], [44617,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"8935.92","3000.00","0.00","0.00","0.00","4800.00","0.00","false"], [44618,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","515","Opérations d'aménagement","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","1000.00","0.00","false"], [44619,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","704","Travaux","511","Espaces verts urbains","fonctionnement","0","recette",null,"49434.00","28000.00","0.00","0.00","0.00","28000.00","0.00","false"], [44620,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","recette",null,"134831.43","320000.00","0.00","0.00","0.00","295000.00","0.00","false"], [44621,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"10689.16","13000.00","0.00","0.00","0.00","20000.00","0.00","false"], [44622,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","314","Musées","fonctionnement","0","recette",null,"15257.73","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [44623,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","76","Préservation du patrimoine naturel et gestion des risques technologiques","fonctionnement","0","recette",null,"11232.50","19000.00","0.00","0.00","0.00","21580.00","0.00","false"], [44624,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","323","Piscines","fonctionnement","0","recette",null,"181038.31","300000.00","0.00","0.00","0.00","250000.00","0.00","false"], [44625,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70631","A caractère sportif","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"92823.10","160000.00","0.00","0.00","0.00","110000.00","0.00","false"], [44626,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"0.00","0.00","0.00","0.00","0.00","4000.00","0.00","false"], [44627,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","325","Autres équipements sportifs ou de loisirs","fonctionnement","0","recette",null,"8366.92","25000.00","0.00","0.00","0.00","4000.00","0.00","false"], [44628,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"916643.23","1113753.00","0.00","0.00","0.00","659541.00","0.00","false"], [44629,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","recette",null,"732.00","5000.00","0.00","0.00","0.00","5000.00","0.00","false"], [44630,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70632","A caractère de loisirs","633","Développement touristique","fonctionnement","0","recette",null,"117013.77","260000.00","0.00","0.00","0.00","93000.00","0.00","false"], [44631,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","410","Services communs","fonctionnement","0","recette",null,"13771.63","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44632,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4222","Multi accueil","fonctionnement","0","recette",null,"1159523.71","1985171.00","0.00","0.00","0.00","1166532.00","0.00","false"], [44633,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires","fonctionnement","0","recette",null,"1948077.55","3000000.00","0.00","0.00","0.00","2115000.00","0.00","false"], [44634,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","338","Autres activités pour les jeunes","fonctionnement","0","recette",null,"733440.23","1162365.00","0.00","0.00","0.00","877405.00","0.00","false"], [44635,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"165713.84","246496.00","0.00","0.00","0.00","170000.00","0.00","false"], [44636,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","18","Autres interventions de protections des personnes et des biens","fonctionnement","0","recette",null,"8000.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44637,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","315","Services d'archives","fonctionnement","0","recette",null,"687.82","400.00","0.00","0.00","0.00","350.00","0.00","false"], [44638,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","511","Espaces verts urbains","fonctionnement","0","recette",null,"13980.26","0.00","0.00","0.00","0.00","0.00","0.00","false"], [44639,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7078","Autres marchandises","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"0.00","35.00","0.00","0.00","0.00","35.00","0.00","false"], [44640,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","020","Administration générale de la collectivité","fonctionnement","0","recette",null,"930.00","1700.00","0.00","0.00","0.00","1600.00","0.00","false"], [44641,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées","fonctionnement","0","recette",null,"3310.00","0.00","0.00","0.00","0.00","10000.00","0.00","false"], [44642,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","70","Produits des services, du domaine et ventes diverses","70848","aux autres 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collectivité","fonctionnement","0","dépense",null,"587715.32","670470.00","0.00","0.00","0.00","576390.00","0.00","false"], [45075,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","031","Assemblée délibérante","fonctionnement","0","dépense",null,"62.82","180.00","0.00","0.00","0.00","0.00","0.00","false"], [45076,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère général","6161","Multirisques","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"22084.32","26600.00","0.00","0.00","0.00","20700.00","0.00","false"], [45077,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","011","Charges à caractère 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droit privé","4212","Aides à la famille","fonctionnement","0","dépense",null,"24553.00","28900.00","0.00","0.00","0.00","28900.00","0.00","false"], [45105,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","4238","Autres actions en faveur des personnes âgées","fonctionnement","0","dépense",null,"104820.00","134300.00","0.00","0.00","0.00","134300.00","0.00","false"], [45106,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","425","Personnes handicapées","fonctionnement","0","dépense",null,"23960.00","86100.00","0.00","0.00","0.00","86100.00","0.00","false"], [45107,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","65748","Autres personnes de droit 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place","61","Interventions économiques transversales","fonctionnement","0","recette",null,"94905.44","250000.00","0.00","0.00","0.00","90000.00","0.00","false"], [45114,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73178","Autres impôts et taxes spécifiques liés à des activités de services","61","Interventions économiques transversales","fonctionnement","0","recette",null,"0.00","394500.00","0.00","0.00","0.00","394500.00","0.00","false"], [45115,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73141","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables","fonctionnement","0","recette",null,"2603473.82","2550000.00","0.00","0.00","0.00","2340000.00","0.00","false"], [45116,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73174","Taxe locale sur la publicité extérieure","844","Voirie métropolitaine","fonctionnement","0","recette",null,"745253.58","600000.00","0.00","0.00","0.00","790000.00","0.00","false"], [45117,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","731","Fiscalité locale","73158","Autres taxes liées aux transports, aux véhicules et aux droits de stationnement","844","Voirie métropolitaine","fonctionnement","0","recette",null,"110643.16","300000.00","0.00","0.00","0.00","260000.00","0.00","false"], [45118,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","014","Atténuations de produits","7391112","Dégrèvement de taxe d'habitation sur les logements vacants","01","Opérations non ventilables","fonctionnement","0","dépense",null,"258282.00","260000.00","0.00","0.00","0.00","285000.00","0.00","false"], [45119,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion 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communs","fonctionnement","0","recette",null,"351109.32","0.00","0.00","0.00","0.00","350000.00","0.00","false"], [45123,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","30","Services communs","fonctionnement","0","recette",null,"8049.04","6000.00","0.00","0.00","0.00","8000.00","0.00","false"], [45124,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","313","Bibliothèques, médiathèques","fonctionnement","0","recette",null,"229.37","0.00","0.00","0.00","0.00","0.00","0.00","false"], [45125,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","314","Musées","fonctionnement","0","recette",null,"20362.79","30000.00","0.00","0.00","0.00","0.00","0.00","false"], [45126,"décision 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gestion courante","75888","Autres","511","Espaces verts urbains","fonctionnement","0","recette",null,"1975.00","3750.00","0.00","0.00","0.00","3750.00","0.00","false"], [45130,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","518","Autres actions d'aménagement urbain","fonctionnement","0","recette",null,"1.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [45131,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","551","Parc privé de la collectivité","fonctionnement","0","recette",null,"9251.97","10000.00","0.00","0.00","0.00","8000.00","0.00","false"], [45132,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","60","Services communs","fonctionnement","0","recette",null,"1662.08","2000.00","0.00","0.00","0.00","2000.00","0.00","false"], [45133,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","61","Interventions économiques transversales","fonctionnement","0","recette",null,"14336.00","14335.00","0.00","0.00","0.00","0.00","0.00","false"], [45134,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","75","Autres produits de gestion courante","75888","Autres","7213","Tri, valorisation et traitement des déchets","fonctionnement","0","recette",null,"3025.00","3000.00","0.00","0.00","0.00","3100.00","0.00","false"], [45135,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","020","Administration générale de la collectivité","fonctionnement","0","dépense",null,"1629.60","1000.00","0.00","0.00","0.00","1000.00","0.00","false"], [45136,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","023","Fêtes et cérémonies","fonctionnement","0","dépense",null,"676.12","1000.00","0.00","0.00","0.00","0.00","0.00","false"], [45137,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","11","Police, sécurité, justice","fonctionnement","0","dépense",null,"3960.00","0.00","0.00","0.00","0.00","0.00","0.00","false"], [45138,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","30","Services communs","fonctionnement","0","dépense",null,"2262.29","10000.00","0.00","0.00","0.00","21750.00","0.00","false"], [45139,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","311","Activités artistiques, actions et manifestations culturelles","fonctionnement","0","dépense",null,"4777.89","27500.00","0.00","0.00","0.00","20500.00","0.00","false"], [45140,"décision modificative","décision modificative n°3","2021","21210231300013","Ville de Dijon","65","Autres charges de gestion courante","6581","Redevances pour concessions, brevets, licences, procédés, droits et valeurs 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