{
  "fields": [{"id":"_id","type":"int"},{"id":"BGT_NATDEC","type":"text"},{"id":"BGT_ANNEE","type":"text"},{"id":"BGT_SIRET","type":"text"},{"id":"BGT_NOM","type":"text"},{"id":"BGT_CONTNAT","type":"text"},{"id":"BGT_CONTNAT_LABEL","type":"text"},{"id":"BGT_NATURE","type":"text"},{"id":"BGT_NATURE_LABEL","type":"text"},{"id":"BGT_FONCTION","type":"text"},{"id":"BGT_FONCTION_LABEL","type":"text"},{"id":"BGT_OPERATION","type":"text"},{"id":"BGT_SECTION","type":"text"},{"id":"BGT_OPBUDG","type":"text"},{"id":"BGT_CODRD","type":"text"},{"id":"BGT_MTREAL","type":"text"},{"id":"BGT_MTBUDGPREC","type":"text"},{"id":"BGT_MTRARPREC","type":"text"},{"id":"BGT_MTPROPNOUV","type":"text"},{"id":"BGT_MTPREV","type":"text"},{"id":"BGT_CREDOUV","type":"text"},{"id":"BGT_MTRAR3112","type":"text"},{"id":"BGT_ARTSPE","type":"text"}],
  "records": [
    [1,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","40","Services communs",null,"fonctionnement","réel","recette","156997.00","156997.00",null,"160000.00","160000.00",null,null,"non spécialisé"],
    [2,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","820","Services communs",null,"fonctionnement","réel","recette","50503.00","47994.00",null,"49700.00","49700.00",null,null,"non spécialisé"],
    [3,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","023","Information, communication, publicité",null,"fonctionnement","réel","recette","6270.00","6270.00",null,"6270.00","6270.00",null,null,"non spécialisé"],
    [4,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","30","Services communs",null,"fonctionnement","réel","recette","37620.00","32604.00",null,"37620.00","37620.00",null,null,"non spécialisé"],
    [5,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","820","Services communs",null,"fonctionnement","réel","recette","164875.95","168512.00",null,"168512.00","168512.00",null,null,"non spécialisé"],
    [6,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1925738.66","1925009.00",null,"1925660.00","1925660.00",null,null,"non spécialisé"],
    [7,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","73223","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1377574.00","620833.00",null,"1203652.00","1203652.00",null,null,"non spécialisé"],
    [8,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","95","Aides au tourisme",null,"investissement","réel","dépense","44373.00","0.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [9,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7551","Excédent des budgets annexes à caractère administratif","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","128389.82","128390.00",null,"100890.00","100890.00",null,null,"non spécialisé"],
    [10,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables",null,"fonctionnement","réel","recette","8536811.33","8536811.33",null,"8486940.85","8486940.85",null,null,"non spécialisé"],
    [11,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","811","Eau et assainissement",null,"fonctionnement","réel","recette","10730.91","40000.00",null,"40000.00","40000.00",null,null,"non spécialisé"],
    [12,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21578","Autre matériel et outillage de voirie","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","57930.00","300000.00","242070.00","375000.00","375000.00",null,"242070.00","non spécialisé"],
    [13,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7711","Dédits et pénalités perçus","01","Opérations non ventilables",null,"fonctionnement","réel","recette","40.58",null,null,null,"0.00",null,null,"non spécialisé"],
    [14,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7714","Recouvrement sur créances admises en non valeur","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","1627.16",null,null,null,"0.00",null,null,"non spécialisé"],
    [15,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7718","Autres produits exceptionnels sur opérations de gestion","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","795687.92","100000.00",null,"100000.00","100000.00",null,null,"non spécialisé"],
    [16,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","10628.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [17,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","823","Espaces verts urbains",null,"investissement","réel","dépense","5754.82","4000.00","369.60","2000.00","2000.00",null,"369.60","non spécialisé"],
    [18,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70841","aux budgets annexes, régies municipales, C.C.A.S. et caisse des écoles","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","47435.03","46900.00",null,"48000.00","48000.00",null,null,"non spécialisé"],
    [19,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","0.00","70000.00","0.00","70000.00","70000.00",null,"0.00","non spécialisé"],
    [20,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","830","Services communs",null,"investissement","réel","dépense","7389.96","250000.00","1825.20","250000.00","250000.00",null,"1825.20","non spécialisé"],
    [21,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","262497.68","147948.00",null,"153074.00","153074.00",null,null,"non spécialisé"],
    [22,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","832","Actions spécifiques de lutte contre la pollution",null,"investissement","réel","dépense","1146.20","7935.00","0.00","7935.00","7935.00",null,"0.00","non spécialisé"],
    [23,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70688","Autres prestations de services","112","Police municipale",null,"fonctionnement","réel","recette","632949.44","425000.00",null,"476000.00","476000.00",null,null,"non spécialisé"],
    [24,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70383","Redevance de stationnement","822","Voirie communale et routes",null,"fonctionnement","réel","recette","1800357.26","2000000.00",null,"2140000.00","2140000.00",null,null,"non spécialisé"],
    [25,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70384","Forfait de post-stationnement","822","Voirie communale et routes",null,"fonctionnement","réel","recette","406847.00","450000.00",null,"450000.00","450000.00",null,null,"non spécialisé"],
    [26,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","59094.96","15000.00","102993.70",null,"0.00",null,"102993.70","non spécialisé"],
    [27,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","recette","16000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [28,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7336","Droits de place","91","Foires et marchés",null,"fonctionnement","réel","recette","433091.64","419000.00",null,"440000.00","440000.00",null,null,"non spécialisé"],
    [29,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1318","Autres","422","Autres activités pour les jeunes",null,"investissement","réel","recette","14742.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [30,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","64","Crèches et garderies",null,"fonctionnement","réel","recette","5697060.93","5526814.00",null,"5702004.00","5702004.00",null,null,"non spécialisé"],
    [31,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","64","Crèches et garderies",null,"fonctionnement","réel","recette","20525.00","20525.00",null,"6890.00","6890.00",null,null,"non spécialisé"],
    [32,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","64","Crèches et garderies",null,"fonctionnement","réel","recette","36808.40","34150.00",null,"37405.00","37405.00",null,null,"non spécialisé"],
    [33,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","64","Crèches et garderies",null,"fonctionnement","réel","recette","3420.00","3420.00",null,"3350.00","3350.00",null,null,"non spécialisé"],
    [34,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","64","Crèches et garderies",null,"fonctionnement","réel","recette","1053186.68","1222500.00",null,"950900.00","950900.00",null,null,"non spécialisé"],
    [35,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1317","Budget communautaire et fonds structurels","322","Musées",null,"investissement","réel","recette","0.00",null,"0.00","37479.00","37479.00",null,"0.00","non spécialisé"],
    [36,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","020","Administration générale de la collectivité",null,"investissement","réel","dépense","1628104.81","1071000.00","1099748.63","3728557.00","3728557.00",null,"1099748.63","non spécialisé"],
    [37,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2135","Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables",null,"investissement","ordre","dépense","70873.45",null,null,null,"0.00",null,null,"non spécialisé"],
    [38,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","38570.38","33242.00",null,"34470.00","34470.00",null,null,"non spécialisé"],
    [39,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2135","Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables",null,"investissement","ordre","dépense","471120.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [40,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","413","Piscines",null,"fonctionnement","réel","dépense","313156.98","249077.00",null,"354138.00","354138.00",null,null,"non spécialisé"],
    [41,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","186852.11","157210.00",null,"190307.00","190307.00",null,null,"non spécialisé"],
    [42,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","40","Services communs",null,"fonctionnement","réel","dépense","108004.59","107199.00",null,"122393.00","122393.00",null,null,"non spécialisé"],
    [43,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","33","Action culturelle",null,"fonctionnement","réel","dépense","17654.00","17465.00",null,"15620.00","15620.00",null,null,"non spécialisé"],
    [44,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","38768.32","25118.00",null,"39457.00","39457.00",null,null,"non spécialisé"],
    [45,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","323","Archives",null,"fonctionnement","réel","dépense","19592.28","21060.00",null,"20004.00","20004.00",null,null,"non spécialisé"],
    [46,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","322","Musées",null,"fonctionnement","réel","dépense","1058325.61","951605.00",null,"1106317.00","1106317.00",null,null,"non spécialisé"],
    [47,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","331545.49","308088.00",null,"333371.00","333371.00",null,null,"non spécialisé"],
    [48,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","43894.71","40925.00",null,"43928.00","43928.00",null,null,"non spécialisé"],
    [49,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","413","Piscines",null,"investissement","réel","recette","200000.00","200000.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [50,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7482","Compensation pour perte de taxe additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables",null,"fonctionnement","réel","recette","9059.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [51,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74832","Attribution du fonds départemental de péréquation de la taxe professionnelle","01","Opérations non ventilables",null,"fonctionnement","réel","recette","255658.77","259025.00",null,"255659.00","255659.00",null,null,"non spécialisé"],
    [52,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","748372","Dotation politique de la ville","01","Opérations non ventilables",null,"fonctionnement","réel","recette","139981.92",null,null,null,"0.00",null,null,"non spécialisé"],
    [53,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","71","Parc privé de la ville",null,"fonctionnement","réel","recette","245850.88","239830.00",null,"239830.00","239830.00",null,null,"non spécialisé"],
    [54,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","71","Parc privé de la ville",null,"fonctionnement","réel","recette","4862.63",null,null,"5500.00","5500.00",null,null,"non spécialisé"],
    [55,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","822","Voirie communale et routes",null,"fonctionnement","réel","recette","266585.53","211000.00",null,"217715.00","217715.00",null,null,"non spécialisé"],
    [56,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","313","Théâtres",null,"fonctionnement","réel","recette","35000.00","35000.00",null,"35000.00","35000.00",null,null,"non spécialisé"],
    [57,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","4798.37","4500.00",null,"4000.00","4000.00",null,null,"non spécialisé"],
    [58,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","023","Information, communication, publicité",null,"fonctionnement","réel","recette","53831.69","68400.00",null,"68400.00","68400.00",null,null,"non spécialisé"],
    [59,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","747706.80","710000.00","759758.63","870000.00","870000.00",null,"759758.63","non spécialisé"],
    [60,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","412","Stades",null,"investissement","réel","dépense","248477.68","295000.00","173800.77","295000.00","295000.00",null,"173800.77","non spécialisé"],
    [61,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","7326.86","273.00",null,"7166.00","7166.00",null,null,"non spécialisé"],
    [62,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","458945.23","469954.00",null,"468876.00","468876.00",null,null,"non spécialisé"],
    [63,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","255448.04","466000.00","452905.94","466000.00","466000.00",null,"452905.94","non spécialisé"],
    [64,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","813","Propreté urbaine",null,"fonctionnement","réel","dépense","478959.00","427276.00",null,"482374.00","482374.00",null,null,"non spécialisé"],
    [65,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","64","Crèches et garderies",null,"fonctionnement","réel","dépense","1190397.82","1163523.00",null,"1193255.00","1193255.00",null,null,"non spécialisé"],
    [66,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","322","Musées",null,"investissement","réel","dépense","218644.96","160000.00","586728.15","200000.00","200000.00",null,"586728.15","non spécialisé"],
    [67,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","524","Autres services",null,"fonctionnement","réel","dépense","8641.21","8614.00",null,"8772.00","8772.00",null,null,"non spécialisé"],
    [68,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","10358.91","11426.00",null,"10682.00","10682.00",null,null,"non spécialisé"],
    [69,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","212","Ecoles primaires",null,"investissement","réel","dépense","230118.59","240000.00","293256.14","290000.00","290000.00",null,"293256.14","non spécialisé"],
    [70,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","510","Services communs",null,"fonctionnement","réel","dépense","128934.45","82788.00",null,"132620.00","132620.00",null,null,"non spécialisé"],
    [71,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","110","Services communs",null,"investissement","réel","dépense","1605.87","0.00","24899.39",null,"0.00",null,"24899.39","non spécialisé"],
    [72,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","344548.33","321710.00",null,"353540.00","353540.00",null,null,"non spécialisé"],
    [73,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","recette","4290.70","4291.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [74,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","421","Centres de loisirs",null,"fonctionnement","réel","dépense","6.54","1604.00",null,"7.00","7.00",null,null,"non spécialisé"],
    [75,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","415","Manifestations sportives",null,"fonctionnement","réel","dépense","0.00","5296.00",null,null,"0.00",null,null,"non spécialisé"],
    [76,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7363","Impôt sur les cercles et maisons de jeux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","448.04",null,null,null,"0.00",null,null,"non spécialisé"],
    [77,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7381","Taxes additionnelles aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables",null,"fonctionnement","réel","recette","5661098.08","4300000.00",null,"4000000.00","4000000.00",null,null,"non spécialisé"],
    [78,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74834","Etat - Compensation au titre des exonérations des taxes foncières","01","Opérations non ventilables",null,"fonctionnement","réel","recette","2435932.00","2653328.00",null,"2885769.00","2885769.00",null,null,"non spécialisé"],
    [79,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","604093.19","616538.00","25633.00","508673.00","508673.00",null,"25633.00","non spécialisé"],
    [80,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7411","Dotation forfaitaire","01","Opérations non ventilables",null,"fonctionnement","réel","recette","19978453.00","19978453.00",null,"20025347.00","20025347.00",null,null,"non spécialisé"],
    [81,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74123","Dotation de solidarité urbaine","01","Opérations non ventilables",null,"fonctionnement","réel","recette","9705205.00","9701260.00",null,"10167000.00","10167000.00",null,null,"non spécialisé"],
    [82,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74127","Dotation nationale de péréquation","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1466888.00","1436157.00",null,"1400000.00","1400000.00",null,null,"non spécialisé"],
    [83,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7413","D.G.F. des permanents syndicaux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","47235.00","46200.00",null,"48600.00","48600.00",null,null,"non spécialisé"],
    [84,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables",null,"fonctionnement","réel","recette","40594.85","60000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [85,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","745","Dotation spéciale au titre des instituteurs","01","Opérations non ventilables",null,"fonctionnement","réel","recette","5616.00","5616.00",null,"5616.00","5616.00",null,null,"non spécialisé"],
    [86,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7461","DGD","510","Services communs",null,"fonctionnement","réel","recette","1121882.00","1121882.00",null,"1121882.00","1121882.00",null,null,"non spécialisé"],
    [87,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","20415.29","29593.00",null,"22346.00","22346.00",null,null,"non spécialisé"],
    [88,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","75683.73","68229.00",null,"77954.00","77954.00",null,null,"non spécialisé"],
    [89,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","50837.44","81923.00",null,"54919.00","54919.00",null,null,"non spécialisé"],
    [90,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","26386.50","26095.00",null,"27017.00","27017.00",null,null,"non spécialisé"],
    [91,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","214112.98","100000.00","211637.02","250000.00","250000.00",null,"211637.02","non spécialisé"],
    [92,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","59434.39","77709.00",null,"60748.00","60748.00",null,null,"non spécialisé"],
    [93,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","244044.82","252177.00",null,"250324.00","250324.00",null,null,"non spécialisé"],
    [94,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","823","Espaces verts urbains",null,"investissement","réel","dépense","863676.39","1375706.00","757654.18","1171986.00","1171986.00",null,"757654.18","non spécialisé"],
    [95,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","021","Assemblée locale",null,"fonctionnement","réel","dépense","51799.12","29917.00",null,"53277.00","53277.00",null,null,"non spécialisé"],
    [96,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","933620.06","1050259.00",null,"1025242.00","1025242.00",null,null,"non spécialisé"],
    [97,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","recette","9151.39","24880.00",null,"24880.00","24880.00",null,null,"non spécialisé"],
    [98,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","91","Foires et marchés",null,"fonctionnement","réel","dépense","12787.28","10499.00",null,"12948.00","12948.00",null,null,"non spécialisé"],
    [99,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","830","Services communs",null,"fonctionnement","réel","dépense","22210.65","17106.00",null,"23308.00","23308.00",null,null,"non spécialisé"],
    [100,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","recette","23888.08","23340.00",null,"23340.00","23340.00",null,null,"non spécialisé"],
    [101,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","9299.15","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [102,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","812","Collecte et traitement des ordures ménagères",null,"fonctionnement","réel","recette","47236.85","48000.00",null,"48000.00","48000.00",null,null,"non spécialisé"],
    [103,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","64","Crèches et garderies",null,"investissement","réel","dépense","60521.35","25300.00","544.99","25300.00","25300.00",null,"544.99","non spécialisé"],
    [104,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","816","Autres réseaux et services divers",null,"fonctionnement","réel","recette","26792.36","27000.00",null,"30400.00","30400.00",null,null,"non spécialisé"],
    [105,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","76","Produits financiers","761","Produits de participations","01","Opérations non ventilables",null,"fonctionnement","réel","recette","19586.51","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [106,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","71","Parc privé de la ville",null,"fonctionnement","réel","recette","13990.00","7000.00",null,"7000.00","7000.00",null,null,"non spécialisé"],
    [107,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies municipales","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","15624.00","15624.00",null,"18266.00","18266.00",null,null,"non spécialisé"],
    [108,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","71","Parc privé de la ville",null,"fonctionnement","réel","recette","1961.18",null,null,null,"0.00",null,null,"non spécialisé"],
    [109,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7342","Versement mobilité","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","8928.24","9000.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [110,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","recette","37408.95","41400.00",null,"33100.00","33100.00",null,null,"non spécialisé"],
    [111,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","313","Théâtres",null,"fonctionnement","réel","recette","249051.48","229500.00",null,"229500.00","229500.00",null,null,"non spécialisé"],
    [112,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","recette","234311.15","140405.00",null,"161210.00","161210.00",null,null,"non spécialisé"],
    [113,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","63","Aides à la famille",null,"fonctionnement","réel","recette","19007.63","17000.00",null,null,"0.00",null,null,"non spécialisé"],
    [114,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","71","Parc privé de la ville",null,"fonctionnement","réel","recette","1018094.54","980000.00",null,"953000.00","953000.00",null,null,"non spécialisé"],
    [115,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","90","Interventions économiques",null,"fonctionnement","réel","recette","21785.67","18290.00",null,"12433.00","12433.00",null,null,"non spécialisé"],
    [116,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","830","Services communs",null,"fonctionnement","réel","dépense","12240.50","10000.00",null,"7600.00","7600.00",null,null,"non spécialisé"],
    [117,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","830","Services communs",null,"fonctionnement","réel","dépense","101555.50","96500.00",null,"82412.00","82412.00",null,null,"non spécialisé"],
    [118,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","830","Services communs",null,"fonctionnement","réel","dépense","13825.40","13000.00",null,"13500.00","13500.00",null,null,"non spécialisé"],
    [119,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","30490.59","18500.00",null,"18500.00","18500.00",null,null,"non spécialisé"],
    [120,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","3080.02","3100.00",null,"7532.00","7532.00",null,null,"non spécialisé"],
    [121,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","3504.38","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [122,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","0.00","360.00",null,"371.00","371.00",null,null,"non spécialisé"],
    [123,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","14885.10","20150.00",null,"18300.00","18300.00",null,null,"non spécialisé"],
    [124,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","91","Foires et marchés",null,"fonctionnement","réel","dépense","227815.00","213150.00",null,"213150.00","213150.00",null,null,"non spécialisé"],
    [125,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","91","Foires et marchés",null,"fonctionnement","réel","dépense","0.00","284.00",null,"284.00","284.00",null,null,"non spécialisé"],
    [126,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","322","Musées",null,"investissement","réel","recette","28000.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [127,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","dépense","43619.73","42795.00",null,"28958.00","28958.00",null,null,"non spécialisé"],
    [128,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","91","Foires et marchés",null,"fonctionnement","réel","dépense","46970.92","26263.00",null,"26263.00","26263.00",null,null,"non spécialisé"],
    [129,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","830","Services communs",null,"fonctionnement","réel","dépense","1659.41","5000.00",null,"9690.00","9690.00",null,null,"non spécialisé"],
    [130,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","480.13","450.00",null,"450.00","450.00",null,null,"non spécialisé"],
    [131,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","7067.80","3400.00",null,"3400.00","3400.00",null,null,"non spécialisé"],
    [132,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","270.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [133,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6188","Autres frais divers","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","3457.72","8350.00",null,"9350.00","9350.00",null,null,"non spécialisé"],
    [134,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","0.00","290.00",null,"290.00","290.00",null,null,"non spécialisé"],
    [135,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","23759.20","27897.00",null,"27250.00","27250.00",null,null,"non spécialisé"],
    [136,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","532.80","300.00",null,"550.00","550.00",null,null,"non spécialisé"],
    [137,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","50747.50","150000.00",null,"150000.00","150000.00",null,null,"non spécialisé"],
    [138,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","4771.14","5900.00",null,"7744.00","7744.00",null,null,"non spécialisé"],
    [139,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","163.16","250.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [140,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","0.00","4500.00",null,"2256.00","2256.00",null,null,"non spécialisé"],
    [141,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","70290.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [142,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","816","Autres réseaux et services divers",null,"fonctionnement","réel","recette","52450.83","65000.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [143,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","704","Travaux","822","Voirie communale et routes",null,"fonctionnement","réel","recette","232069.04","199000.00",null,"209000.00","209000.00",null,null,"non spécialisé"],
    [144,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70873","par les C.C.A.S.","520","Services communs",null,"fonctionnement","réel","recette","83771.92","90000.00",null,"100000.00","100000.00",null,null,"non spécialisé"],
    [145,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7364","Prélèvement sur les produits des jeux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1588462.00","1200000.00",null,"1500000.00","1500000.00",null,null,"non spécialisé"],
    [146,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","95","Aides au tourisme",null,"fonctionnement","réel","recette","302422.91","300000.00",null,"300000.00","300000.00",null,null,"non spécialisé"],
    [147,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","211","Ecoles maternelles",null,"fonctionnement","réel","recette","3000.00","423850.00",null,"444885.00","444885.00",null,null,"non spécialisé"],
    [148,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","521","Services à caractère social pour handicapés et inadaptés",null,"investissement","réel","recette","236710.47","236710.00",null,"16811.00","16811.00",null,null,"non spécialisé"],
    [149,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74741","Communes membres du GFP","211","Ecoles maternelles",null,"fonctionnement","réel","recette","7805.00",null,null,"24470.00","24470.00",null,null,"non spécialisé"],
    [150,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","814","Eclairage public",null,"investissement","réel","recette","333450.00","333450.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [151,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","814","Eclairage public",null,"fonctionnement","réel","recette","832225.00","797470.00",null,"1128216.00","1128216.00",null,null,"non spécialisé"],
    [152,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","814","Eclairage public",null,"fonctionnement","réel","recette","20042.00","19500.00",null,"20100.00","20100.00",null,null,"non spécialisé"],
    [153,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","321","Bibliothèques et médiathèques",null,"investissement","réel","recette","38452.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [154,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","322","Musées",null,"investissement","réel","recette","77515.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [155,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","411","Salles de sport, gymnases",null,"investissement","réel","recette","0.00",null,"221000.00","1185589.00","1185589.00",null,"221000.00","non spécialisé"],
    [156,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","412","Stades",null,"investissement","réel","recette","0.00",null,"0.00","90000.00","90000.00",null,"0.00","non spécialisé"],
    [157,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","413","Piscines",null,"fonctionnement","réel","dépense","8957.98","7000.00",null,"7000.00","7000.00",null,null,"non spécialisé"],
    [158,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","413","Piscines",null,"fonctionnement","réel","dépense","13008.49","14000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [159,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","413","Piscines",null,"fonctionnement","réel","dépense","269.47","6500.00",null,null,"0.00",null,null,"non spécialisé"],
    [160,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","322","Musées",null,"investissement","réel","recette","46200.00","12600.00","8787.00","42441.00","42441.00",null,"8787.00","non spécialisé"],
    [161,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","411","Salles de sport, gymnases",null,"investissement","réel","recette","0.00",null,"0.00","646525.00","646525.00",null,"0.00","non spécialisé"],
    [162,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","823","Espaces verts urbains",null,"investissement","réel","recette","75826.58","32000.00",null,null,"0.00",null,null,"non spécialisé"],
    [163,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","412","Stades",null,"investissement","réel","recette","8750.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [164,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"investissement","réel","recette","12440.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [165,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","10597.08","9000.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [166,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","2853.62","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [167,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","794.40","800.00",null,null,"0.00",null,null,"non spécialisé"],
    [168,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","2947.58","1000.00",null,"1800.00","1800.00",null,null,"non spécialisé"],
    [169,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","1322","Régions","01","Opérations non ventilables",null,"investissement","ordre","recette","999999.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [170,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","213","Classes regroupées",null,"investissement","réel","recette","48362.52",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [171,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","0.00","9067.00",null,null,"0.00",null,null,"non spécialisé"],
    [172,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","413","Piscines",null,"fonctionnement","réel","dépense","17412.20","18000.00",null,"18000.00","18000.00",null,null,"non spécialisé"],
    [173,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","3514.62","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [174,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","413","Piscines",null,"fonctionnement","réel","dépense","94959.42","47000.00",null,"72330.00","72330.00",null,null,"non spécialisé"],
    [175,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","413","Piscines",null,"fonctionnement","réel","dépense","41566.41","39000.00",null,"40000.00","40000.00",null,null,"non spécialisé"],
    [176,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","413","Piscines",null,"fonctionnement","réel","dépense","17065.94","28000.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [177,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","413","Piscines",null,"fonctionnement","réel","dépense","1208.49","350.00",null,"498.00","498.00",null,null,"non spécialisé"],
    [178,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","163.50","150.00",null,"98.00","98.00",null,null,"non spécialisé"],
    [179,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","0.00","160.00",null,"98.00","98.00",null,null,"non spécialisé"],
    [180,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","412","Stades",null,"fonctionnement","réel","dépense","0.00","150.00",null,"98.00","98.00",null,null,"non spécialisé"],
    [181,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","33","Action culturelle",null,"fonctionnement","réel","dépense","151.60","231.00",null,"225.00","225.00",null,null,"non spécialisé"],
    [182,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","40","Services communs",null,"fonctionnement","réel","dépense","1796.29","1150.00",null,"993.00","993.00",null,null,"non spécialisé"],
    [183,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","323","Archives",null,"fonctionnement","réel","dépense","585.11","1200.00",null,"1225.00","1225.00",null,null,"non spécialisé"],
    [184,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","706.08",null,null,"285.00","285.00",null,null,"non spécialisé"],
    [185,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","298.73","250.00",null,"249.00","249.00",null,null,"non spécialisé"],
    [186,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","3065.06","2500.00",null,"2463.00","2463.00",null,null,"non spécialisé"],
    [187,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","2841.16","5471.00",null,"5471.00","5471.00",null,null,"non spécialisé"],
    [188,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6261","Frais d'affranchissement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","231844.80","262000.00",null,"255500.00","255500.00",null,null,"non spécialisé"],
    [189,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1451.50","4629.00",null,"4570.00","4570.00",null,null,"non spécialisé"],
    [190,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables",null,"investissement","ordre","dépense","42241.10",null,null,null,"0.00",null,null,"non spécialisé"],
    [191,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","73223.39","63750.00",null,"63750.00","63750.00",null,null,"non spécialisé"],
    [192,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","183.42",null,null,null,"0.00",null,null,"non spécialisé"],
    [193,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables",null,"investissement","réel","dépense","0.00",null,"1000.00",null,"0.00",null,"1000.00","non spécialisé"],
    [194,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","830","Services communs",null,"fonctionnement","réel","dépense","32.00","1300.00",null,"1030.00","1030.00",null,null,"non spécialisé"],
    [195,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","813","Propreté urbaine",null,"fonctionnement","réel","dépense","283.85","600.00",null,"598.00","598.00",null,null,"non spécialisé"],
    [196,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","4614.09","5900.00",null,"6300.00","6300.00",null,null,"non spécialisé"],
    [197,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","510","Services communs",null,"fonctionnement","réel","dépense","890.83","1350.00",null,"1379.00","1379.00",null,null,"non spécialisé"],
    [198,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","64","Crèches et garderies",null,"fonctionnement","réel","dépense","1166.94","2500.00",null,"2275.00","2275.00",null,null,"non spécialisé"],
    [199,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1715.82","900.00",null,"898.00","898.00",null,null,"non spécialisé"],
    [200,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"investissement","réel","dépense","118782.00","95000.00","152426.00","70000.00","70000.00",null,"152426.00","non spécialisé"],
    [201,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63512","Taxes foncières","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","205217.00","209676.00",null,"217715.00","217715.00",null,null,"non spécialisé"],
    [202,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","95","Aides au tourisme",null,"investissement","réel","recette","102306.78","102307.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [203,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","020","Administration générale de la collectivité",null,"investissement","réel","recette","81044.00","81044.00","0.00","67754.00","67754.00",null,"0.00","non spécialisé"],
    [204,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63512","Taxes foncières","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","635322.00","645593.00",null,"660000.00","660000.00",null,null,"non spécialisé"],
    [205,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63512","Taxes foncières","816","Autres réseaux et services divers",null,"fonctionnement","réel","dépense","29343.00","29530.00",null,"30400.00","30400.00",null,null,"non spécialisé"],
    [206,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62876","à un GFP de rattachement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2000.00","5113.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [207,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62878","à d'autres organismes","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00",null,null,"5000.00","5000.00",null,null,"non spécialisé"],
    [208,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","23011.20","32000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [209,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6284","Redevances pour services rendus","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00",null,null,"385000.00","385000.00",null,null,"non spécialisé"],
    [210,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","0.00","0.00","1450.00",null,"0.00",null,"1450.00","non spécialisé"],
    [211,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","52905.30","57500.00",null,"51800.00","51800.00",null,null,"non spécialisé"],
    [212,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6262","Frais de télécommunications","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","144570.01","139000.00",null,"84000.00","84000.00",null,null,"non spécialisé"],
    [213,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","23","Enseignement supérieur",null,"investissement","réel","recette","71665.25","71665.00",null,null,"0.00",null,null,"non spécialisé"],
    [214,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","254288.64","348312.00",null,"395533.00","395533.00",null,null,"non spécialisé"],
    [215,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","dépense","2000.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [216,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","313","Théâtres",null,"fonctionnement","réel","dépense","54504.11","65256.00",null,"57805.00","57805.00",null,null,"non spécialisé"],
    [217,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","30","Services communs",null,"fonctionnement","réel","dépense","12362.30","12502.00",null,"4942.00","4942.00",null,null,"non spécialisé"],
    [218,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","23","Enseignement supérieur",null,"investissement","réel","dépense","28000.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [219,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","678","Autres charges exceptionnelles","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2750.00","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [220,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","284978.18","232265.00",null,"311559.00","311559.00",null,null,"non spécialisé"],
    [221,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","022","Dépenses imprévues","022","Dépenses imprévues","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","0.00","1100000.00",null,"1000000.00","1000000.00",null,null,"non spécialisé"],
    [222,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","182622.81","254413.00",null,"187327.00","187327.00",null,null,"non spécialisé"],
    [223,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","6326.06","6631.00",null,"11000.00","11000.00",null,null,"non spécialisé"],
    [224,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","213","Classes regroupées",null,"fonctionnement","réel","dépense","205366.74","218787.00",null,"221488.00","221488.00",null,null,"non spécialisé"],
    [225,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","212","Ecoles primaires",null,"fonctionnement","réel","dépense","388265.70","351447.00",null,"391864.00","391864.00",null,null,"non spécialisé"],
    [226,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6714","Bourses et prix","22","Enseignement du deuxième degré",null,"fonctionnement","réel","dépense","0.00","460.00",null,"460.00","460.00",null,null,"non spécialisé"],
    [227,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","493824.00","460072.00",null,"496072.00","496072.00",null,null,"non spécialisé"],
    [228,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","582118.29","662351.00",null,"595054.00","595054.00",null,null,"non spécialisé"],
    [229,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","20","Services communs",null,"fonctionnement","réel","dépense","358986.33","278466.00",null,"372077.00","372077.00",null,null,"non spécialisé"],
    [230,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1127.25","10000.00",null,"35000.00","35000.00",null,null,"non spécialisé"],
    [231,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","112","Police municipale",null,"fonctionnement","réel","dépense","670376.07","725408.00",null,"696381.00","696381.00",null,null,"non spécialisé"],
    [232,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","214.90","800.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [233,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6532","Frais de mission","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","131.00","1990.00",null,"1990.00","1990.00",null,null,"non spécialisé"],
    [234,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63513","Autres impôts locaux","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","35054.00","40865.00",null,"40000.00","40000.00",null,null,"non spécialisé"],
    [235,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","1755.22","2300.00",null,"2300.00","2300.00",null,null,"non spécialisé"],
    [236,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","823","Espaces verts urbains",null,"investissement","réel","recette","23794.91","23795.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [237,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","347159.00","313110.00","0.00","79375.00","79375.00",null,"0.00","non spécialisé"],
    [238,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204112","Bâtiments et installations","23","Enseignement supérieur",null,"investissement","réel","dépense","2900.00",null,"13100.00",null,"0.00",null,"13100.00","non spécialisé"],
    [239,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes, ... (bibliothèques et médiathèques)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","53873.63","59000.00",null,"42500.00","42500.00",null,null,"non spécialisé"],
    [240,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes, ... (bibliothèques et médiathèques)","322","Musées",null,"fonctionnement","réel","dépense","3746.03","3850.00",null,"3650.00","3650.00",null,null,"non spécialisé"],
    [241,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","44.87","90.00",null,"90.00","90.00",null,null,"non spécialisé"],
    [242,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","135.96","260.00",null,"260.00","260.00",null,null,"non spécialisé"],
    [243,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6261","Frais d'affranchissement","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","3537.75","4000.00",null,"2100.00","2100.00",null,null,"non spécialisé"],
    [244,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","657.60","800.00",null,null,"0.00",null,null,"non spécialisé"],
    [245,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","0.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"],
    [246,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6168","Autres","322","Musées",null,"fonctionnement","réel","dépense","0.00","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [247,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","89.00",null,"90.00","90.00",null,null,"non spécialisé"],
    [248,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","64.50",null,null,"90.00","90.00",null,null,"non spécialisé"],
    [249,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","95","Aides au tourisme",null,"fonctionnement","réel","dépense","8250.00","15000.00",null,"14700.00","14700.00",null,null,"non spécialisé"],
    [250,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","60.80",null,null,"50.00","50.00",null,null,"non spécialisé"],
    [251,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","1500.00",null,"1475.00","1475.00",null,null,"non spécialisé"],
    [252,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","3591.67","8746.00",null,"8737.00","8737.00",null,null,"non spécialisé"],
    [253,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","95","Aides au tourisme",null,"fonctionnement","réel","dépense","324750.00","320000.00",null,"319600.00","319600.00",null,null,"non spécialisé"],
    [254,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","021","Assemblée locale",null,"fonctionnement","réel","dépense","1778.14",null,null,null,"0.00",null,null,"non spécialisé"],
    [255,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","308468.42","314942.00",null,"284942.00","284942.00",null,null,"non spécialisé"],
    [256,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages et déplacements","40","Services communs",null,"fonctionnement","réel","dépense","309.70",null,null,"146.00","146.00",null,null,"non spécialisé"],
    [257,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","30","Services communs",null,"fonctionnement","réel","dépense","357.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [258,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","313","Théâtres",null,"fonctionnement","réel","dépense","97.60","100.00",null,"100.00","100.00",null,null,"non spécialisé"],
    [259,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","197.90","1368.00",null,"1340.00","1340.00",null,null,"non spécialisé"],
    [260,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","52440.72","51813.00",null,"52000.00","52000.00",null,null,"non spécialisé"],
    [261,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","64289.22","65940.00",null,"84039.00","84039.00",null,null,"non spécialisé"],
    [262,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","300.15","759.00",null,"785.00","785.00",null,null,"non spécialisé"],
    [263,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","212","Ecoles primaires",null,"fonctionnement","réel","dépense","2.99",null,null,null,"0.00",null,null,"non spécialisé"],
    [264,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","213","Classes regroupées",null,"fonctionnement","réel","dépense","4320.55","5500.00",null,null,"0.00",null,null,"non spécialisé"],
    [265,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","213","Classes regroupées",null,"fonctionnement","réel","dépense","201.32","100.00",null,"298.00","298.00",null,null,"non spécialisé"],
    [266,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","20","Services communs",null,"fonctionnement","réel","dépense","27.84","1000.00",null,"593.00","593.00",null,null,"non spécialisé"],
    [267,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","225.84","76.00",null,"140.00","140.00",null,null,"non spécialisé"],
    [268,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","29901.47","351430.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [269,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","95","Aides au tourisme",null,"fonctionnement","réel","dépense","10608.00","9477.00",null,"9287.00","9287.00",null,null,"non spécialisé"],
    [270,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","112","Police municipale",null,"fonctionnement","réel","dépense","2529.45","2650.00",null,"2646.00","2646.00",null,null,"non spécialisé"],
    [271,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","0.00","89.00",null,"90.00","90.00",null,null,"non spécialisé"],
    [272,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","713.75","10141.00",null,"10128.00","10128.00",null,null,"non spécialisé"],
    [273,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","20912.95","17183.00",null,"21275.00","21275.00",null,null,"non spécialisé"],
    [274,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","421","Centres de loisirs",null,"fonctionnement","réel","dépense","0.00","1693.00",null,null,"0.00",null,null,"non spécialisé"],
    [275,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits similaires","112","Police municipale",null,"investissement","réel","dépense","34104.00","40000.00","58780.80","40000.00","40000.00",null,"58780.80","non spécialisé"],
    [276,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","415","Manifestations sportives",null,"fonctionnement","réel","dépense","0.00","547.00",null,null,"0.00",null,null,"non spécialisé"],
    [277,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","1843.05","1139.00",null,"1187.00","1187.00",null,null,"non spécialisé"],
    [278,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits similaires","020","Administration générale de la collectivité",null,"investissement","réel","dépense","145476.48","70000.00","155044.98","127000.00","127000.00",null,"155044.98","non spécialisé"],
    [279,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","413","Piscines",null,"fonctionnement","réel","dépense","20870.84","15801.00",null,"24635.00","24635.00",null,null,"non spécialisé"],
    [280,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","9029.32","5562.00",null,"9036.00","9036.00",null,null,"non spécialisé"],
    [281,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","40","Services communs",null,"fonctionnement","réel","dépense","4103.42","4425.00",null,"5427.00","5427.00",null,null,"non spécialisé"],
    [282,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","33","Action culturelle",null,"fonctionnement","réel","dépense","1716.02","477.00",null,"1435.00","1435.00",null,null,"non spécialisé"],
    [283,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1935.40","2464.00",null,"1908.00","1908.00",null,null,"non spécialisé"],
    [284,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","323","Archives",null,"fonctionnement","réel","dépense","527.83","406.00",null,"520.00","520.00",null,null,"non spécialisé"],
    [285,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","23","Enseignement supérieur",null,"investissement","réel","recette","156250.00","156250.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [286,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","recette","21784.38","21784.00",null,null,"0.00",null,null,"non spécialisé"],
    [287,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","121800.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [288,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","91","Foires et marchés",null,"fonctionnement","réel","dépense","442.13","160.00",null,"433.00","433.00",null,null,"non spécialisé"],
    [289,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","830","Services communs",null,"fonctionnement","réel","dépense","89.97","527.00",null,"106.00","106.00",null,null,"non spécialisé"],
    [290,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","0.00","35.00",null,null,"0.00",null,null,"non spécialisé"],
    [291,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","5093.61","4673.00",null,"4963.00","4963.00",null,null,"non spécialisé"],
    [292,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","813","Propreté urbaine",null,"fonctionnement","réel","dépense","22282.02","15060.00",null,"22254.00","22254.00",null,null,"non spécialisé"],
    [293,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","64","Crèches et garderies",null,"fonctionnement","réel","dépense","64980.49","58008.00",null,"100465.00","100465.00",null,null,"non spécialisé"],
    [294,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","524","Autres services",null,"fonctionnement","réel","dépense","1098.13","1068.00",null,"1110.00","1110.00",null,null,"non spécialisé"],
    [295,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.02","4.00",null,null,"0.00",null,null,"non spécialisé"],
    [296,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits similaires","322","Musées",null,"investissement","réel","dépense","410.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [297,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","510","Services communs",null,"fonctionnement","réel","dépense","7865.26","5103.00",null,"8116.00","8116.00",null,null,"non spécialisé"],
    [298,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","26810.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [299,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","2683.02","4117.00",null,"4117.00","4117.00",null,null,"non spécialisé"],
    [300,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","64","Crèches et garderies",null,"fonctionnement","réel","dépense","1797.45","1387.00",null,"1387.00","1387.00",null,null,"non spécialisé"],
    [301,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","510","Services communs",null,"fonctionnement","réel","dépense","84.44",null,null,null,"0.00",null,null,"non spécialisé"],
    [302,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","413","Piscines",null,"fonctionnement","réel","dépense","298.51","86.00",null,"86.00","86.00",null,null,"non spécialisé"],
    [303,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","110","Services communs",null,"investissement","réel","dépense","35309.23","0.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [304,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","322","Musées",null,"fonctionnement","réel","dépense","877.85","770.00",null,"770.00","770.00",null,null,"non spécialisé"],
    [305,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","202.72","375.00",null,"375.00","375.00",null,null,"non spécialisé"],
    [306,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","391.16","446.00",null,"446.00","446.00",null,null,"non spécialisé"],
    [307,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","3.00",null,"3.00","3.00",null,null,"non spécialisé"],
    [308,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","910.37","1357.00",null,"1357.00","1357.00",null,null,"non spécialisé"],
    [309,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6456","Versement au F.N.C. du supplément familial","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","597.74","50638.00",null,"50638.00","50638.00",null,null,"non spécialisé"],
    [310,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1327","Budget communautaire et fonds structurels","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","recette","31005.68",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [311,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","322","Musées",null,"fonctionnement","réel","recette","14844.13",null,null,null,"0.00",null,null,"non spécialisé"],
    [312,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","322","Musées",null,"fonctionnement","réel","recette","25000.00","25000.00",null,"25000.00","25000.00",null,null,"non spécialisé"],
    [313,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1327","Budget communautaire et fonds structurels","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","125000.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [314,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","322","Musées",null,"fonctionnement","réel","recette","100000.00","100000.00",null,"130000.00","130000.00",null,null,"non spécialisé"],
    [315,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","322","Musées",null,"fonctionnement","réel","recette","205696.40","85400.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [316,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","40","Services communs",null,"fonctionnement","réel","recette","20000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [317,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","40","Services communs",null,"fonctionnement","réel","recette","3000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [318,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","40","Services communs",null,"fonctionnement","réel","recette","13000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [319,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","40","Services communs",null,"fonctionnement","réel","recette","20000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [320,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1802.32",null,null,"1802.00","1802.00",null,null,"non spécialisé"],
    [321,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","2202.80","3988.00",null,"2203.00","2203.00",null,null,"non spécialisé"],
    [322,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","813","Propreté urbaine",null,"investissement","réel","dépense","41388.12","12600.00","24256.55","712600.00","712600.00",null,"24256.55","non spécialisé"],
    [323,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","57174.00",null,"164031.00","164031.00",null,null,"non spécialisé"],
    [324,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","946.63","1231.00",null,"789.00","789.00",null,null,"non spécialisé"],
    [325,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","322","Musées",null,"fonctionnement","réel","dépense","377.54","922.00",null,"159.00","159.00",null,null,"non spécialisé"],
    [326,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","39582.78","5418.00",null,"39828.00","39828.00",null,null,"non spécialisé"],
    [327,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","30","Services communs",null,"fonctionnement","réel","dépense","0.00","547.00",null,null,"0.00",null,null,"non spécialisé"],
    [328,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","182.00",null,null,"0.00",null,null,"non spécialisé"],
    [329,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","961.94",null,null,"962.00","962.00",null,null,"non spécialisé"],
    [330,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","350000.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [331,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74741","Communes membres du GFP","212","Ecoles primaires",null,"fonctionnement","réel","recette","19282.00",null,null,"7805.00","7805.00",null,null,"non spécialisé"],
    [332,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74741","Communes membres du GFP","213","Classes regroupées",null,"fonctionnement","réel","recette","0.00","18500.00",null,null,"0.00",null,null,"non spécialisé"],
    [333,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74748","Autres communes","211","Ecoles maternelles",null,"fonctionnement","réel","recette","1115.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [334,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74748","Autres communes","212","Ecoles primaires",null,"fonctionnement","réel","recette","4976.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [335,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74748","Autres communes","213","Classes regroupées",null,"fonctionnement","réel","recette","0.00","7300.00",null,null,"0.00",null,null,"non spécialisé"],
    [336,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","322","Musées",null,"fonctionnement","réel","recette","77892.00","6000.00",null,null,"0.00",null,null,"non spécialisé"],
    [337,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","415","Manifestations sportives",null,"fonctionnement","réel","dépense","0.00","662.00",null,null,"0.00",null,null,"non spécialisé"],
    [338,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","52427.87","52520.00",null,"54002.00","54002.00",null,null,"non spécialisé"],
    [339,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6718","Autres charges exceptionnelles sur opérations de gestion","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","256.66","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [340,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","413","Piscines",null,"fonctionnement","réel","dépense","333381.11","318589.00",null,"354385.00","354385.00",null,null,"non spécialisé"],
    [341,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","250894.63","239777.00",null,"259951.00","259951.00",null,null,"non spécialisé"],
    [342,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","811","Eau et assainissement",null,"fonctionnement","réel","dépense","893.94","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [343,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","40","Services communs",null,"fonctionnement","réel","dépense","165040.97","166638.00",null,"176541.00","176541.00",null,null,"non spécialisé"],
    [344,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [345,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","33","Action culturelle",null,"fonctionnement","réel","dépense","10501.96","28052.00",null,"10436.00","10436.00",null,null,"non spécialisé"],
    [346,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","48389.11","19228.00",null,"50739.00","50739.00",null,null,"non spécialisé"],
    [347,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","323","Archives",null,"fonctionnement","réel","dépense","32553.02","35747.00",null,"33631.00","33631.00",null,null,"non spécialisé"],
    [348,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","22736.42","60000.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [349,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","292994.07","140000.00",null,"140000.00","140000.00",null,null,"non spécialisé"],
    [350,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","322","Musées",null,"fonctionnement","réel","dépense","1008975.45","965275.00",null,"1051745.00","1051745.00",null,null,"non spécialisé"],
    [351,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","811","Eau et assainissement",null,"fonctionnement","réel","dépense","19123.20","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [352,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","556896.60","525150.00",null,"571299.00","571299.00",null,null,"non spécialisé"],
    [353,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6521","Déficit des budgets annexes à caractère administratif","92","Aides à l'agriculture et aux industries agro-alimentaires",null,"fonctionnement","réel","dépense","40085.69","214846.00",null,"209298.00","209298.00",null,null,"non spécialisé"],
    [354,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6521","Déficit des budgets annexes à caractère administratif","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","43878.00",null,"199076.00","199076.00",null,null,"non spécialisé"],
    [355,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","83605.17","85151.00",null,"87238.00","87238.00",null,null,"non spécialisé"],
    [356,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","830","Services communs",null,"fonctionnement","réel","dépense","55732.45","39647.00",null,"58111.00","58111.00",null,null,"non spécialisé"],
    [357,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","15715.71","35.00",null,"15636.00","15636.00",null,null,"non spécialisé"],
    [358,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","dépense","0.00",null,"25000.00",null,"0.00",null,"25000.00","non spécialisé"],
    [359,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","886720.71","961086.00",null,"917401.00","917401.00",null,null,"non spécialisé"],
    [360,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","813","Propreté urbaine",null,"fonctionnement","réel","dépense","663151.20","656396.00",null,"683525.00","683525.00",null,null,"non spécialisé"],
    [361,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","64","Crèches et garderies",null,"fonctionnement","réel","dépense","1510649.89","1530948.00",null,"1557247.00","1557247.00",null,null,"non spécialisé"],
    [362,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","020","Administration générale de la collectivité",null,"investissement","réel","dépense","0.00","15000.00","0.00","15000.00","15000.00",null,"0.00","non spécialisé"],
    [363,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","64","Crèches et garderies",null,"fonctionnement","réel","dépense","263177.59","258190.00",null,"188689.00","188689.00",null,null,"non spécialisé"],
    [364,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","1793258.08","2050000.00",null,"2350000.00","2350000.00",null,null,"non spécialisé"],
    [365,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","95","Aides au tourisme",null,"investissement","réel","dépense","5000.00","0.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [366,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","524","Autres services",null,"fonctionnement","réel","dépense","1138.79","1107.00",null,"1175.00","1175.00",null,null,"non spécialisé"],
    [367,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","21508.59","23605.00",null,"22543.00","22543.00",null,null,"non spécialisé"],
    [368,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","823","Espaces verts urbains",null,"investissement","réel","dépense","22376.40","22500.00","0.00","22500.00","22500.00",null,"0.00","non spécialisé"],
    [369,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","0.00","10000.00","2500.00","2500.00","2500.00",null,"2500.00","non spécialisé"],
    [370,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","739211","Attributions de compensation","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","12802059.65","12724201.00",null,"13021033.00","13021033.00",null,null,"non spécialisé"],
    [371,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","510","Services communs",null,"fonctionnement","réel","dépense","157356.94","125243.00",null,"162002.00","162002.00",null,null,"non spécialisé"],
    [372,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","40","Services communs",null,"investissement","réel","dépense","7500.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [373,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","400671.71","412039.00",null,"413814.00","413814.00",null,null,"non spécialisé"],
    [374,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6216","Personnel affecté par le GFP de rattachement","820","Services communs",null,"fonctionnement","réel","dépense","210283.00","210283.00",null,"214463.00","214463.00",null,null,"non spécialisé"],
    [375,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","421","Centres de loisirs",null,"fonctionnement","réel","dépense","0.00","207.00",null,null,"0.00",null,null,"non spécialisé"],
    [376,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","313","Théâtres",null,"investissement","réel","dépense","44000.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [377,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62878","à d'autres organismes","811","Eau et assainissement",null,"fonctionnement","réel","dépense","142286.83","140000.00",null,"145000.00","145000.00",null,null,"non spécialisé"],
    [378,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","139535.00","100500.00",null,"100500.00","100500.00",null,null,"non spécialisé"],
    [379,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","414","Autres équipements sportifs ou de loisir",null,"investissement","réel","recette","118323.00","150000.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [380,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","422","Autres activités pour les jeunes",null,"investissement","réel","recette","152040.00","152040.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [381,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","698927.08","61675.00",null,"15396.00","15396.00",null,null,"non spécialisé"],
    [382,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","112","Police municipale",null,"fonctionnement","réel","dépense","351.00","1195.00",null,"356.00","356.00",null,null,"non spécialisé"],
    [383,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","219.13","1041.00",null,"223.00","223.00",null,null,"non spécialisé"],
    [384,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","64","Crèches et garderies",null,"fonctionnement","réel","dépense","3602.54","4000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [385,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","342.27","590.00",null,"222.00","222.00",null,null,"non spécialisé"],
    [386,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","903.10","571.00",null,"825.00","825.00",null,null,"non spécialisé"],
    [387,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","64","Crèches et garderies",null,"fonctionnement","réel","dépense","19318.07","21500.00",null,"19286.00","19286.00",null,null,"non spécialisé"],
    [388,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","2124.26","2005.00",null,"2044.00","2044.00",null,null,"non spécialisé"],
    [389,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","6047.81","9671.00",null,"5615.00","5615.00",null,null,"non spécialisé"],
    [390,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","64","Crèches et garderies",null,"fonctionnement","réel","dépense","28652.68","35430.00",null,"38800.00","38800.00",null,null,"non spécialisé"],
    [391,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","64","Crèches et garderies",null,"fonctionnement","réel","dépense","40553.07","46500.00",null,"39708.00","39708.00",null,null,"non spécialisé"],
    [392,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","8407.25","11812.00",null,"6671.00","6671.00",null,null,"non spécialisé"],
    [393,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","64","Crèches et garderies",null,"fonctionnement","réel","dépense","4033.63","5000.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [394,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","021","Assemblée locale",null,"fonctionnement","réel","dépense","1942.33","668.00",null,"1895.00","1895.00",null,null,"non spécialisé"],
    [395,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","24351.06","19769.00",null,"24666.00","24666.00",null,null,"non spécialisé"],
    [396,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","64","Crèches et garderies",null,"fonctionnement","réel","dépense","40161.99","43200.00",null,"37000.00","37000.00",null,null,"non spécialisé"],
    [397,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","0.00","5000.00","5000.00","5000.00","5000.00",null,"5000.00","non spécialisé"],
    [398,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","64","Crèches et garderies",null,"fonctionnement","réel","dépense","30997.93","30000.00",null,"31600.00","31600.00",null,null,"non spécialisé"],
    [399,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","91","Foires et marchés",null,"fonctionnement","réel","dépense","21012.22","20606.00",null,"21668.00","21668.00",null,null,"non spécialisé"],
    [400,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","64","Crèches et garderies",null,"fonctionnement","réel","dépense","15285.48","3800.00",null,"9600.00","9600.00",null,null,"non spécialisé"],
    [401,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","312","Arts plastiques et autres activités artistiques",null,"investissement","réel","dépense","20000.00",null,"25000.00",null,"0.00",null,"25000.00","non spécialisé"],
    [402,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","64","Crèches et garderies",null,"fonctionnement","réel","dépense","6416.07","9000.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [403,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","422","Autres activités pour les jeunes",null,"investissement","réel","recette","5832.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [404,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","322","Musées",null,"fonctionnement","réel","dépense","79885.95","68334.00",null,"83740.00","83740.00",null,null,"non spécialisé"],
    [405,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","8617.91","6559.00",null,"8067.00","8067.00",null,null,"non spécialisé"],
    [406,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","655.19","2283.00",null,"551.00","551.00",null,null,"non spécialisé"],
    [407,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615231","Voiries","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","0.00","71770.00",null,"60156.00","60156.00",null,null,"non spécialisé"],
    [408,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","30","Services communs",null,"fonctionnement","réel","dépense","976.25","1284.00",null,"993.00","993.00",null,null,"non spécialisé"],
    [409,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","88180.05","47162.00",null,"85711.00","85711.00",null,null,"non spécialisé"],
    [410,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","10000.00","8950.00",null,"8950.00","8950.00",null,null,"non spécialisé"],
    [411,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","2805.48","5471.00",null,"2648.00","2648.00",null,null,"non spécialisé"],
    [412,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","213","Classes regroupées",null,"fonctionnement","réel","dépense","40249.01","24245.00",null,"38463.00","38463.00",null,null,"non spécialisé"],
    [413,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","72958.34","104000.00",null,"91676.00","91676.00",null,null,"non spécialisé"],
    [414,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","64","Crèches et garderies",null,"fonctionnement","réel","dépense","0.00","250.00",null,"105.00","105.00",null,null,"non spécialisé"],
    [415,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","212","Ecoles primaires",null,"fonctionnement","réel","dépense","69648.83","70139.00",null,"66370.00","66370.00",null,null,"non spécialisé"],
    [416,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","65806.38","56568.00",null,"63294.00","63294.00",null,null,"non spécialisé"],
    [417,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","64","Crèches et garderies",null,"fonctionnement","réel","dépense","9703.28","15000.00",null,"9500.00","9500.00",null,null,"non spécialisé"],
    [418,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","20","Services communs",null,"fonctionnement","réel","dépense","7035.72","6836.00",null,"7578.00","7578.00",null,null,"non spécialisé"],
    [419,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","64","Crèches et garderies",null,"fonctionnement","réel","dépense","0.00","200.00",null,"100.00","100.00",null,null,"non spécialisé"],
    [420,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2046","Attributions de compensation d'investissement","822","Voirie communale et routes",null,"investissement","réel","dépense","3892306.03","3892307.00","0.00","3892307.00","3892307.00",null,"0.00","non spécialisé"],
    [421,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","64","Crèches et garderies",null,"fonctionnement","réel","dépense","60226.24","60100.00",null,"73000.00","73000.00",null,null,"non spécialisé"],
    [422,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","216882.00","63123.00","0.00","100714.00","100714.00",null,"0.00","non spécialisé"],
    [423,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","314","Cinémas et autres salles de spectacles",null,"investissement","réel","dépense","129905.50",null,"129266.72",null,"0.00",null,"129266.72","non spécialisé"],
    [424,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","23","Enseignement supérieur",null,"fonctionnement","réel","recette","0.00","3200.00",null,"3200.00","3200.00",null,null,"non spécialisé"],
    [425,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","31023.26","200000.00","853260.95",null,"0.00",null,"853260.95","non spécialisé"],
    [426,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","recette","24888.88","18900.00",null,"18900.00","18900.00",null,null,"non spécialisé"],
    [427,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","30","Services communs",null,"fonctionnement","réel","recette","476.83",null,null,null,"0.00",null,null,"non spécialisé"],
    [428,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","213","Classes regroupées",null,"investissement","réel","dépense","136267.71","180000.00","625835.32","200000.00","200000.00",null,"625835.32","non spécialisé"],
    [429,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","313","Théâtres",null,"fonctionnement","réel","recette","0.00","900.00",null,"900.00","900.00",null,null,"non spécialisé"],
    [430,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","recette","163.18","1400.00",null,"1400.00","1400.00",null,null,"non spécialisé"],
    [431,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","2227.65","7900.00",null,"7900.00","7900.00",null,null,"non spécialisé"],
    [432,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","322","Musées",null,"fonctionnement","réel","recette","20623.30","14800.00",null,"14800.00","14800.00",null,null,"non spécialisé"],
    [433,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","323","Archives",null,"fonctionnement","réel","recette","918.66","600.00",null,"600.00","600.00",null,null,"non spécialisé"],
    [434,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","2956.77",null,null,null,"0.00",null,null,"non spécialisé"],
    [435,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","33","Action culturelle",null,"fonctionnement","réel","recette","2579.26","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [436,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","411","Salles de sport, gymnases",null,"investissement","réel","dépense","62675.61","300000.00","322732.39","300000.00","300000.00",null,"322732.39","non spécialisé"],
    [437,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","2847507.48","3000000.00","2667678.00","2272711.00","2272711.00",null,"2667678.00","non spécialisé"],
    [438,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","023","Information, communication, publicité",null,"fonctionnement","réel","recette","2100.92","800.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [439,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","830","Services communs",null,"investissement","réel","dépense","3931.85","50000.00","0.00","50000.00","50000.00",null,"0.00","non spécialisé"],
    [440,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","024","Fêtes et cérémonies",null,"fonctionnement","réel","recette","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [441,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","322","Musées",null,"investissement","réel","dépense","0.00",null,"7826.05",null,"0.00",null,"7826.05","non spécialisé"],
    [442,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","recette","0.00","1600.00",null,"1600.00","1600.00",null,null,"non spécialisé"],
    [443,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","0.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"],
    [444,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","recette","3489.71","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [445,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","112","Police municipale",null,"fonctionnement","réel","recette","12106.93","11100.00",null,"11100.00","11100.00",null,null,"non spécialisé"],
    [446,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","321","Bibliothèques et médiathèques",null,"investissement","réel","recette","10000.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [447,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","20","Services communs",null,"fonctionnement","réel","recette","3599.22","3900.00",null,"3900.00","3900.00",null,null,"non spécialisé"],
    [448,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","211","Ecoles maternelles",null,"fonctionnement","réel","recette","43015.24","16500.00",null,"16500.00","16500.00",null,null,"non spécialisé"],
    [449,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","212","Ecoles primaires",null,"fonctionnement","réel","recette","58305.39","13700.00",null,"13700.00","13700.00",null,null,"non spécialisé"],
    [450,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","322","Musées",null,"investissement","réel","recette","7000.00",null,"5000.00","50400.00","50400.00",null,"5000.00","non spécialisé"],
    [451,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","213","Classes regroupées",null,"fonctionnement","réel","recette","26319.36","5800.00",null,"5800.00","5800.00",null,null,"non spécialisé"],
    [452,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","64","Crèches et garderies",null,"investissement","réel","recette","24641.06",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [453,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","823","Espaces verts urbains",null,"fonctionnement","réel","recette","12447.74","14700.00",null,"14700.00","14700.00",null,null,"non spécialisé"],
    [454,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","830","Services communs",null,"fonctionnement","réel","recette","0.00","700.00",null,"700.00","700.00",null,null,"non spécialisé"],
    [455,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","91","Foires et marchés",null,"fonctionnement","réel","recette","1230.86","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [456,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","81419.76","15000.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [457,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","021","Assemblée locale",null,"fonctionnement","réel","recette","400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [458,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","022","Administration générale de l'état",null,"fonctionnement","réel","recette","2300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [459,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","023","Information, communication, publicité",null,"fonctionnement","réel","recette","769.16",null,null,null,"0.00",null,null,"non spécialisé"],
    [460,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","024","Fêtes et cérémonies",null,"fonctionnement","réel","recette","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [461,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","recette","500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [462,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","40","Services communs",null,"fonctionnement","réel","recette","0.00","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [463,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","411","Salles de sport, gymnases",null,"fonctionnement","réel","recette","6048.95","3500.00",null,"3500.00","3500.00",null,null,"non spécialisé"],
    [464,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","413","Piscines",null,"fonctionnement","réel","recette","1866.54","4800.00",null,"4800.00","4800.00",null,null,"non spécialisé"],
    [465,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","recette","0.00","800.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [466,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","421","Centres de loisirs",null,"fonctionnement","réel","recette","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [467,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","8721.85","6100.00",null,"6100.00","6100.00",null,null,"non spécialisé"],
    [468,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","510","Services communs",null,"fonctionnement","réel","recette","0.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [469,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","020","Administration générale de la collectivité",null,"investissement","réel","dépense","0.00",null,"0.00","30000.00","30000.00",null,"0.00","non spécialisé"],
    [470,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","recette","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [471,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","64","Crèches et garderies",null,"fonctionnement","réel","recette","40372.00","23300.00",null,"23300.00","23300.00",null,null,"non spécialisé"],
    [472,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","813","Propreté urbaine",null,"fonctionnement","réel","recette","16412.93","10900.00",null,"10900.00","10900.00",null,null,"non spécialisé"],
    [473,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","192","Plus ou moins-values sur cessions d'immobilisations","01","Opérations non ventilables",null,"investissement","ordre","recette","184906.58",null,null,null,"0.00",null,null,"non spécialisé"],
    [474,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"investissement","réel","dépense","4238.45",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [475,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","2010.48","7798.00",null,"2010.00","2010.00",null,null,"non spécialisé"],
    [476,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","813","Propreté urbaine",null,"fonctionnement","réel","dépense","2010.48","2112.00",null,"2010.00","2010.00",null,null,"non spécialisé"],
    [477,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","64","Crèches et garderies",null,"fonctionnement","réel","dépense","9376.00","2112.00",null,"9376.00","9376.00",null,null,"non spécialisé"],
    [478,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","2010.48","1418.00",null,"2010.00","2010.00",null,null,"non spécialisé"],
    [479,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","4856.26","5385.00",null,"2010.00","2010.00",null,null,"non spécialisé"],
    [480,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","40","Services communs",null,"fonctionnement","réel","dépense","9522.03",null,null,null,"0.00",null,null,"non spécialisé"],
    [481,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","322","Musées",null,"fonctionnement","réel","dépense","2010.48","2112.00",null,"2010.00","2010.00",null,null,"non spécialisé"],
    [482,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","2678.72","2112.00",null,null,"0.00",null,null,"non spécialisé"],
    [483,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","022","Administration générale de l'état",null,"fonctionnement","réel","recette","65721.66","64900.00",null,"28000.00","28000.00",null,null,"non spécialisé"],
    [484,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7485","Dotation pour les titres sécurisés","022","Administration générale de l'état",null,"fonctionnement","réel","recette","98860.00","70710.00",null,"81360.00","81360.00",null,null,"non spécialisé"],
    [485,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","227189.99","230000.00",null,"241500.00","241500.00",null,null,"non spécialisé"],
    [486,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","22000.00","22000.00",null,"22000.00","22000.00",null,null,"non spécialisé"],
    [487,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","4980.21",null,null,null,"0.00",null,null,"non spécialisé"],
    [488,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7484","Dotation de recensement","022","Administration générale de l'état",null,"fonctionnement","réel","recette","22394.00","23000.00",null,"23000.00","23000.00",null,null,"non spécialisé"],
    [489,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2312","Agencements et aménagements de terrains","823","Espaces verts urbains",null,"investissement","réel","dépense","41107.20","50000.00","38655.60","50000.00","50000.00",null,"38655.60","non spécialisé"],
    [490,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7718","Autres produits exceptionnels sur opérations de gestion","40","Services communs",null,"fonctionnement","réel","recette","2543.57",null,null,null,"0.00",null,null,"non spécialisé"],
    [491,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70631","Redevances et droits des services à caractère sportif","411","Salles de sport, gymnases",null,"fonctionnement","réel","recette","138369.40","103000.00",null,"133036.00","133036.00",null,null,"non spécialisé"],
    [492,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70631","Redevances et droits des services à caractère sportif","412","Stades",null,"fonctionnement","réel","recette","14655.83","14000.00",null,"14000.00","14000.00",null,null,"non spécialisé"],
    [493,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","413","Piscines",null,"fonctionnement","réel","recette","14500.00","18000.00",null,"18000.00","18000.00",null,null,"non spécialisé"],
    [494,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70631","Redevances et droits des services à caractère sportif","413","Piscines",null,"fonctionnement","réel","recette","796195.55","660000.00",null,"955000.00","955000.00",null,null,"non spécialisé"],
    [495,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","413","Piscines",null,"fonctionnement","réel","recette","239523.80","225000.00",null,"235000.00","235000.00",null,null,"non spécialisé"],
    [496,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70631","Redevances et droits des services à caractère sportif","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","recette","287238.48","205000.00",null,"225000.00","225000.00",null,null,"non spécialisé"],
    [497,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","022","Administration générale de l'état",null,"fonctionnement","réel","recette","5350.77","4000.00",null,"4500.00","4500.00",null,null,"non spécialisé"],
    [498,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","020","Administration générale de la collectivité",null,"investissement","réel","dépense","414084.38","200000.00","346054.40","200000.00","200000.00",null,"346054.40","non spécialisé"],
    [499,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7713","Libéralités reçues","322","Musées",null,"fonctionnement","réel","recette","212012.55",null,null,null,"0.00",null,null,"non spécialisé"],
    [500,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","95","Aides au tourisme",null,"fonctionnement","réel","recette","1201.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"],
    [501,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","95","Aides au tourisme",null,"fonctionnement","réel","recette","421.00","421.00",null,"429.00","429.00",null,null,"non spécialisé"],
    [502,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","323","Archives",null,"fonctionnement","réel","recette","53649.00","66560.00",null,"76190.00","76190.00",null,null,"non spécialisé"],
    [503,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","323","Archives",null,"fonctionnement","réel","recette","49549.00","49634.00",null,"62720.00","62720.00",null,null,"non spécialisé"],
    [504,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","13797.13","15300.00",null,"15300.00","15300.00",null,null,"non spécialisé"],
    [505,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1327","Budget communautaire et fonds structurels","322","Musées",null,"investissement","réel","recette","99328.17","99328.00",null,null,"0.00",null,null,"non spécialisé"],
    [506,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","022","Administration générale de l'état",null,"fonctionnement","réel","recette","49.80","4100.00",null,"4100.00","4100.00",null,null,"non spécialisé"],
    [507,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","212","Ecoles primaires",null,"investissement","réel","dépense","6651476.83","5020000.00","1594554.21","3850000.00","3850000.00",null,"1594554.21","non spécialisé"],
    [508,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","112","Police municipale",null,"investissement","réel","dépense","0.00","60000.00","62160.00",null,"0.00",null,"62160.00","non spécialisé"],
    [509,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","dépense","39526.51",null,"2158.14",null,"0.00",null,"2158.14","non spécialisé"],
    [510,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","6960.18","11000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [511,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","14595.00","14595.00",null,"7000.00","7000.00",null,null,"non spécialisé"],
    [512,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7477","Budget communautaire et fonds structurels","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","76943.21",null,null,null,"0.00",null,null,"non spécialisé"],
    [513,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","9078.01",null,null,null,"0.00",null,null,"non spécialisé"],
    [514,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","1218.63","1016.00",null,"1232.00","1232.00",null,null,"non spécialisé"],
    [515,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","341.62","568.00",null,"369.00","369.00",null,null,"non spécialisé"],
    [516,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","625.24","620.00",null,"625.00","625.00",null,null,"non spécialisé"],
    [517,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","888.08","1234.00",null,"938.00","938.00",null,null,"non spécialisé"],
    [518,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","4368.40","6523.00",null,"4256.00","4256.00",null,null,"non spécialisé"],
    [519,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","1552.01","2239.00",null,"1522.00","1522.00",null,null,"non spécialisé"],
    [520,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","021","Assemblée locale",null,"fonctionnement","réel","dépense","1016.86","547.00",null,"1029.00","1029.00",null,null,"non spécialisé"],
    [521,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","91","Foires et marchés",null,"fonctionnement","réel","dépense","1334.62","1198.00",null,"1361.00","1361.00",null,null,"non spécialisé"],
    [522,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","17857.67","18299.00",null,"23343.00","23343.00",null,null,"non spécialisé"],
    [523,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","854.72","15.00",null,"838.00","838.00",null,null,"non spécialisé"],
    [524,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","830","Services communs",null,"fonctionnement","réel","dépense","2548.29","2134.00",null,"2674.00","2674.00",null,null,"non spécialisé"],
    [525,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","1336.32","1334.00",null,"1354.00","1354.00",null,null,"non spécialisé"],
    [526,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","9610.34","9058.00",null,"9759.00","9759.00",null,null,"non spécialisé"],
    [527,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","30","Services communs",null,"fonctionnement","réel","dépense","297.61","379.00",null,"181.00","181.00",null,null,"non spécialisé"],
    [528,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","313","Théâtres",null,"fonctionnement","réel","dépense","851.15","1022.00",null,"894.00","894.00",null,null,"non spécialisé"],
    [529,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","3152.02","4212.00",null,"3201.00","3201.00",null,null,"non spécialisé"],
    [530,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","13930.09","10027.00",null,"14070.00","14070.00",null,null,"non spécialisé"],
    [531,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","213","Classes regroupées",null,"fonctionnement","réel","dépense","7494.67","6180.00",null,"7570.00","7570.00",null,null,"non spécialisé"],
    [532,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","16064.83","17119.00",null,"15949.00","15949.00",null,null,"non spécialisé"],
    [533,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","212","Ecoles primaires",null,"fonctionnement","réel","dépense","13447.01","12842.00",null,"13135.00","13135.00",null,null,"non spécialisé"],
    [534,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","112","Police municipale",null,"fonctionnement","réel","dépense","10447.31","11516.00",null,"10718.00","10718.00",null,null,"non spécialisé"],
    [535,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","20","Services communs",null,"fonctionnement","réel","dépense","6357.66","5301.00",null,"6569.00","6569.00",null,null,"non spécialisé"],
    [536,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","421","Centres de loisirs",null,"fonctionnement","réel","dépense","0.00","26.00",null,null,"0.00",null,null,"non spécialisé"],
    [537,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","8444.69","8543.00",null,"8685.00","8685.00",null,null,"non spécialisé"],
    [538,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","1006.99","913.00",null,"962.00","962.00",null,null,"non spécialisé"],
    [539,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","415","Manifestations sportives",null,"fonctionnement","réel","dépense","0.00","79.00",null,null,"0.00",null,null,"non spécialisé"],
    [540,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","4867.44","4327.00",null,"4985.00","4985.00",null,null,"non spécialisé"],
    [541,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","413","Piscines",null,"fonctionnement","réel","dépense","7402.53","6260.00",null,"8240.00","8240.00",null,null,"non spécialisé"],
    [542,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","33","Action culturelle",null,"fonctionnement","réel","dépense","347.63","2865.00",null,"317.00","317.00",null,null,"non spécialisé"],
    [543,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","40","Services communs",null,"fonctionnement","réel","dépense","2960.49","3084.00",null,"3257.00","3257.00",null,null,"non spécialisé"],
    [544,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","952.77","571.00",null,"979.00","979.00",null,null,"non spécialisé"],
    [545,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","322","Musées",null,"fonctionnement","réel","dépense","23916.26","22426.00",null,"24953.00","24953.00",null,null,"non spécialisé"],
    [546,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","323","Archives",null,"fonctionnement","réel","dépense","565.37","616.00",null,"581.00","581.00",null,null,"non spécialisé"],
    [547,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","33919.78","38581.00",null,"37092.00","37092.00",null,null,"non spécialisé"],
    [548,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","021","Assemblée locale",null,"fonctionnement","réel","dépense","1932.08","982.00",null,"2050.00","2050.00",null,null,"non spécialisé"],
    [549,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","830","Services communs",null,"fonctionnement","réel","dépense","707.90","591.00",null,"743.00","743.00",null,null,"non spécialisé"],
    [550,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","91","Foires et marchés",null,"fonctionnement","réel","dépense","370.78","333.00",null,"378.00","378.00",null,null,"non spécialisé"],
    [551,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","14202.45","14912.00",null,"14570.00","14570.00",null,null,"non spécialisé"],
    [552,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","237.43","5.00",null,"233.00","233.00",null,null,"non spécialisé"],
    [553,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","64","Crèches et garderies",null,"fonctionnement","réel","dépense","30091.19","29623.00",null,"30524.00","30524.00",null,null,"non spécialisé"],
    [554,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","813","Propreté urbaine",null,"fonctionnement","réel","dépense","12588.06","11712.00",null,"12718.00","12718.00",null,null,"non spécialisé"],
    [555,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","524","Autres services",null,"fonctionnement","réel","dépense","135.58","132.00",null,"138.00","138.00",null,null,"non spécialisé"],
    [556,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","510","Services communs",null,"fonctionnement","réel","dépense","3186.79","2141.00",null,"3269.00","3269.00",null,null,"non spécialisé"],
    [557,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","335.70","370.00",null,"347.00","347.00",null,null,"non spécialisé"],
    [558,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","021","Assemblée locale",null,"fonctionnement","réel","dépense","3660.72","1955.00",null,"3703.00","3703.00",null,null,"non spécialisé"],
    [559,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","15723.25","18027.00",null,"15321.00","15321.00",null,null,"non spécialisé"],
    [560,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2115","Terrains bâtis","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","1.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [561,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","64","Crèches et garderies",null,"investissement","réel","recette","378.86",null,null,null,"0.00",null,null,"non spécialisé"],
    [562,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","213","Classes regroupées",null,"fonctionnement","réel","dépense","26979.98","21032.00",null,"27252.00","27252.00",null,null,"non spécialisé"],
    [563,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","11346.97","15161.00",null,"11523.00","11523.00",null,null,"non spécialisé"],
    [564,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","212","Ecoles primaires",null,"fonctionnement","réel","dépense","48402.97","46431.00",null,"47280.00","47280.00",null,null,"non spécialisé"],
    [565,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2111","Terrains nus","01","Opérations non ventilables",null,"investissement","ordre","recette","53000.01",null,null,null,"0.00",null,null,"non spécialisé"],
    [566,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","20","Services communs",null,"fonctionnement","réel","dépense","22888.06","19083.00",null,"23648.00","23648.00",null,null,"non spécialisé"],
    [567,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","57835.01","56762.00",null,"57419.00","57419.00",null,null,"non spécialisé"],
    [568,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","1230.20","2046.00",null,"1328.00","1328.00",null,null,"non spécialisé"],
    [569,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","112","Police municipale",null,"fonctionnement","réel","dépense","37610.20","41457.00",null,"38583.00","38583.00",null,null,"non spécialisé"],
    [570,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","3197.12","4454.00",null,"3376.00","3376.00",null,null,"non spécialisé"],
    [571,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","4386.52","3657.00",null,"4434.00","4434.00",null,null,"non spécialisé"],
    [572,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","5586.75","7965.00",null,"5477.00","5477.00",null,null,"non spécialisé"],
    [573,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","2250.58","2231.00",null,"2251.00","2251.00",null,null,"non spécialisé"],
    [574,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","40","Services communs",null,"fonctionnement","réel","dépense","10657.32","11085.00",null,"11725.00","11725.00",null,null,"non spécialisé"],
    [575,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","17521.52","15575.00",null,"17943.00","17943.00",null,null,"non spécialisé"],
    [576,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","3430.00","1957.00",null,"3523.00","3523.00",null,null,"non spécialisé"],
    [577,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","33","Action culturelle",null,"fonctionnement","réel","dépense","1251.46","1792.00",null,"1142.00","1142.00",null,null,"non spécialisé"],
    [578,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","323","Archives",null,"fonctionnement","réel","dépense","2035.63","2216.00",null,"2091.00","2091.00",null,null,"non spécialisé"],
    [579,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","34595.27","31695.00",null,"35130.00","35130.00",null,null,"non spécialisé"],
    [580,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","322","Musées",null,"fonctionnement","réel","dépense","86096.23","79721.00",null,"89829.00","89829.00",null,null,"non spécialisé"],
    [581,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","313","Théâtres",null,"fonctionnement","réel","dépense","3063.68","3680.00",null,"3217.00","3217.00",null,null,"non spécialisé"],
    [582,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","4810.21","4801.00",null,"4873.00","4873.00",null,null,"non spécialisé"],
    [583,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","50153.25","34159.00",null,"50659.00","50659.00",null,null,"non spécialisé"],
    [584,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs",null,"fonctionnement","réel","dépense","1071.33","1335.00",null,"652.00","652.00",null,null,"non spécialisé"],
    [585,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","813","Propreté urbaine",null,"fonctionnement","réel","dépense","45314.84","42160.00",null,"45784.00","45784.00",null,null,"non spécialisé"],
    [586,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","51126.41","53684.00",null,"52450.00","52450.00",null,null,"non spécialisé"],
    [587,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","524","Autres services",null,"fonctionnement","réel","dépense","488.03","475.00",null,"497.00","497.00",null,null,"non spécialisé"],
    [588,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","64","Crèches et garderies",null,"fonctionnement","réel","dépense","108326.92","106642.00",null,"109886.00","109886.00",null,null,"non spécialisé"],
    [589,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","1208.41","1332.00",null,"1249.00","1249.00",null,null,"non spécialisé"],
    [590,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21312","Bâtiments scolaires","01","Opérations non ventilables",null,"investissement","ordre","recette","4634.50",null,null,null,"0.00",null,null,"non spécialisé"],
    [591,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21318","Autres bâtiments publics","01","Opérations non ventilables",null,"investissement","ordre","recette","350191.85",null,null,null,"0.00",null,null,"non spécialisé"],
    [592,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2135","Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables",null,"investissement","ordre","recette","4614.75",null,null,null,"0.00",null,null,"non spécialisé"],
    [593,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","30400.37","28911.00",null,"31265.00","31265.00",null,null,"non spécialisé"],
    [594,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs",null,"fonctionnement","réel","dépense","11473.20","7682.00",null,"11768.00","11768.00",null,null,"non spécialisé"],
    [595,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","415","Manifestations sportives",null,"fonctionnement","réel","dépense","0.00","284.00",null,null,"0.00",null,null,"non spécialisé"],
    [596,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","421","Centres de loisirs",null,"fonctionnement","réel","dépense","0.00","94.00",null,null,"0.00",null,null,"non spécialisé"],
    [597,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","413","Piscines",null,"fonctionnement","réel","dépense","26647.68","22515.00",null,"29665.00","29665.00",null,null,"non spécialisé"],
    [598,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","3624.85","3285.00",null,"3462.00","3462.00",null,null,"non spécialisé"],
    [599,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","112","Police municipale",null,"fonctionnement","réel","dépense","729107.00","729107.00",null,"750980.00","750980.00",null,null,"non spécialisé"],
    [600,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","414","Autres équipements sportifs ou de loisir",null,"investissement","réel","recette","12000.00","12000.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [601,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","823","Espaces verts urbains",null,"investissement","réel","dépense","276655.65","297000.00","93267.48","305000.00","305000.00",null,"93267.48","non spécialisé"],
    [602,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","422","Autres activités pour les jeunes",null,"investissement","réel","recette","105000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [603,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","19094.81","16240.00",null,"16240.00","16240.00",null,null,"non spécialisé"],
    [604,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","703894","Reversements sur forfait de post-stationnement","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","1851.50","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [605,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","298773.24","291848.00",null,"300603.00","300603.00",null,null,"non spécialisé"],
    [606,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","211","Ecoles maternelles",null,"investissement","réel","dépense","0.00","4000.00","0.00","4000.00","4000.00",null,"0.00","non spécialisé"],
    [607,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","91","Foires et marchés",null,"fonctionnement","réel","dépense","23284.94","25000.00",null,"25990.00","25990.00",null,null,"non spécialisé"],
    [608,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","350.00",null,"350.00","350.00",null,null,"non spécialisé"],
    [609,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","110","Services communs",null,"fonctionnement","réel","dépense","57050.00","57050.00",null,"57050.00","57050.00",null,null,"non spécialisé"],
    [610,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","91","Foires et marchés",null,"fonctionnement","réel","dépense","0.00","990.00",null,null,"0.00",null,null,"non spécialisé"],
    [611,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","0.00",null,"0.00","66500.00","66500.00",null,"0.00","non spécialisé"],
    [612,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","50.00","1473.00",null,"50.00","50.00",null,null,"non spécialisé"],
    [613,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","21318","Autres bâtiments publics","01","Opérations non ventilables",null,"investissement","ordre","dépense","999999.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [614,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","1874.00",null,null,"0.00",null,null,"non spécialisé"],
    [615,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","1581.60","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [616,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","401.00",null,null,"0.00",null,null,"non spécialisé"],
    [617,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","937.00",null,null,"0.00",null,null,"non spécialisé"],
    [618,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","200.00",null,"200.00","200.00",null,null,"non spécialisé"],
    [619,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","1323.25","4821.00",null,"1325.00","1325.00",null,null,"non spécialisé"],
    [620,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [621,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","021","Assemblée locale",null,"fonctionnement","réel","dépense","25.00",null,null,"25.00","25.00",null,null,"non spécialisé"],
    [622,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","4000.00",null,"4000.00","4000.00",null,null,"non spécialisé"],
    [623,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","33251.05","53136.00",null,"33722.00","33722.00",null,null,"non spécialisé"],
    [624,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64731","Allocations de chômage versées directement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","401731.91","768213.00",null,"380582.00","380582.00",null,null,"non spécialisé"],
    [625,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [626,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","112","Police municipale",null,"fonctionnement","réel","dépense","19230.20","19300.00",null,"19300.00","19300.00",null,null,"non spécialisé"],
    [627,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","3138.87","9369.00",null,"9850.00","9850.00",null,null,"non spécialisé"],
    [628,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","651.95","1606.00",null,"650.00","650.00",null,null,"non spécialisé"],
    [629,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","313","Théâtres",null,"fonctionnement","réel","dépense","250.00","1070.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [630,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","91","Foires et marchés",null,"fonctionnement","réel","dépense","0.00","198.00",null,"198.00","198.00",null,null,"non spécialisé"],
    [631,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","5060.35","11645.00",null,"5066.00","5066.00",null,null,"non spécialisé"],
    [632,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","91","Foires et marchés",null,"fonctionnement","réel","dépense","14435.67","5365.00",null,"5496.00","5496.00",null,null,"non spécialisé"],
    [633,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","213335.00","247906.00",null,"273106.00","273106.00",null,null,"non spécialisé"],
    [634,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","0.00","3747.00",null,null,"0.00",null,null,"non spécialisé"],
    [635,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","91","Foires et marchés",null,"fonctionnement","réel","dépense","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [636,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","213","Classes regroupées",null,"fonctionnement","réel","dépense","917.50","5622.00",null,"913.00","913.00",null,null,"non spécialisé"],
    [637,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","212","Ecoles primaires",null,"fonctionnement","réel","dépense","3977.27","13786.00",null,"3966.00","3966.00",null,null,"non spécialisé"],
    [638,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","3610.71","19006.00",null,"3619.00","3619.00",null,null,"non spécialisé"],
    [639,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","15000.00","18000.00",null,"18000.00","18000.00",null,null,"non spécialisé"],
    [640,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","20","Services communs",null,"fonctionnement","réel","dépense","1375.36","4550.00",null,"1355.00","1355.00",null,null,"non spécialisé"],
    [641,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","700.00",null,"700.00","700.00",null,null,"non spécialisé"],
    [642,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21318","Autres bâtiments publics","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","1.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [643,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [644,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","747.60","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [645,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2031","Frais d'études","01","Opérations non ventilables",null,"investissement","ordre","recette","241980.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [646,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","112","Police municipale",null,"fonctionnement","réel","dépense","4467.51","13117.00",null,"4450.00","4450.00",null,null,"non spécialisé"],
    [647,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","401.00",null,null,"0.00",null,null,"non spécialisé"],
    [648,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","401.00",null,null,"0.00",null,null,"non spécialisé"],
    [649,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","510","Services communs",null,"fonctionnement","réel","dépense","50.00","1740.00",null,"50.00","50.00",null,null,"non spécialisé"],
    [650,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","312","Arts plastiques et autres activités artistiques",null,"investissement","réel","dépense","0.00",null,"0.00","10000.00","10000.00",null,"0.00","non spécialisé"],
    [651,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","dépense","18933.44",null,"41066.56",null,"0.00",null,"41066.56","non spécialisé"],
    [652,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","313","Théâtres",null,"fonctionnement","réel","dépense","89280.60","71000.00",null,"150401.00","150401.00",null,null,"non spécialisé"],
    [653,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","3343.94","7228.00",null,"3325.00","3325.00",null,null,"non spécialisé"],
    [654,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","421","Centres de loisirs",null,"fonctionnement","réel","dépense","0.00","1204.00",null,null,"0.00",null,null,"non spécialisé"],
    [655,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","0.00",null,"0.00","30000.00","30000.00",null,"0.00","non spécialisé"],
    [656,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","25.00","937.00",null,"25.00","25.00",null,null,"non spécialisé"],
    [657,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","23","Enseignement supérieur",null,"investissement","réel","dépense","23347.09","50000.00","8726.44","50000.00","50000.00",null,"8726.44","non spécialisé"],
    [658,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","213","Classes regroupées",null,"fonctionnement","réel","dépense","705880.83","633400.00",null,"1098523.00","1098523.00",null,null,"non spécialisé"],
    [659,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","413","Piscines",null,"fonctionnement","réel","dépense","290.69","5622.00",null,"275.00","275.00",null,null,"non spécialisé"],
    [660,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","213","Classes regroupées",null,"investissement","réel","dépense","607795.26","457000.00","356608.00","457000.00","457000.00",null,"356608.00","non spécialisé"],
    [661,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","207136.75","207200.00",null,"280058.00","280058.00",null,null,"non spécialisé"],
    [662,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","3088.12","4656.00",null,"3100.00","3100.00",null,null,"non spécialisé"],
    [663,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","171871.52","171900.00",null,"258275.00","258275.00",null,null,"non spécialisé"],
    [664,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","212","Ecoles primaires",null,"fonctionnement","réel","dépense","166920.20","167000.00",null,"247903.00","247903.00",null,null,"non spécialisé"],
    [665,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","40","Services communs",null,"fonctionnement","réel","dépense","200.44","2944.00",null,"200.00","200.00",null,null,"non spécialisé"],
    [666,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","211","Ecoles maternelles",null,"investissement","réel","dépense","180414.73","450000.00","51059.77","400000.00","400000.00",null,"51059.77","non spécialisé"],
    [667,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","9578.45","8900.00",null,"18671.00","18671.00",null,null,"non spécialisé"],
    [668,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","112","Police municipale",null,"investissement","réel","dépense","0.00",null,"0.00","50000.00","50000.00",null,"0.00","non spécialisé"],
    [669,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","33","Action culturelle",null,"fonctionnement","réel","dépense","25.00","401.00",null,"25.00","25.00",null,null,"non spécialisé"],
    [670,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","12","Hygiène et salubrité publique",null,"fonctionnement","réel","dépense","5500.00","9800.00",null,"20745.00","20745.00",null,null,"non spécialisé"],
    [671,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","323","Archives",null,"fonctionnement","réel","dépense","25.00","669.00",null,"28.00","28.00",null,null,"non spécialisé"],
    [672,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","905.16","1000.00",null,"2075.00","2075.00",null,null,"non spécialisé"],
    [673,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","128093.88","115500.00",null,"244791.00","244791.00",null,null,"non spécialisé"],
    [674,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1204265.00","1133700.00",null,"1693939.00","1693939.00",null,null,"non spécialisé"],
    [675,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16449","Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables",null,"investissement","réel","recette","1792000.00","2511600.00","0.00","918000.00","918000.00",null,"0.00","non spécialisé"],
    [676,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","322","Musées",null,"fonctionnement","réel","dépense","5369.85","16864.00",null,"5345.00","5345.00",null,null,"non spécialisé"],
    [677,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","212","Ecoles primaires",null,"fonctionnement","réel","dépense","25557.25","22709.00",null,"26177.00","26177.00",null,null,"non spécialisé"],
    [678,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","213","Classes regroupées",null,"fonctionnement","réel","dépense","14225.00","10719.00",null,"15043.00","15043.00",null,null,"non spécialisé"],
    [679,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2910.93","3500.00",null,null,"0.00",null,null,"non spécialisé"],
    [680,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","20","Services communs",null,"fonctionnement","réel","dépense","12090.25","9541.00",null,"13088.00","13088.00",null,null,"non spécialisé"],
    [681,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60633","Fournitures de voirie","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2867.24","84000.00",null,"131320.00","131320.00",null,null,"non spécialisé"],
    [682,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","30522.13","40926.00",null,"31785.00","31785.00",null,null,"non spécialisé"],
    [683,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","646.55","1024.00",null,"733.00","733.00",null,null,"non spécialisé"],
    [684,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","112","Police municipale",null,"fonctionnement","réel","dépense","19842.09","22875.00",null,"21355.00","21355.00",null,null,"non spécialisé"],
    [685,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","1687.25","2222.00",null,"1869.00","1869.00",null,null,"non spécialisé"],
    [686,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","2314.70","1829.00",null,"2455.00","2455.00",null,null,"non spécialisé"],
    [687,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","2947.76","3993.00",null,"3032.00","3032.00",null,null,"non spécialisé"],
    [688,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","1187.78","1115.00",null,"1246.00","1246.00",null,null,"non spécialisé"],
    [689,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","8299.69","10062.00",null,"8504.00","8504.00",null,null,"non spécialisé"],
    [690,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","213","Classes regroupées",null,"fonctionnement","réel","dépense","24473.49","25000.00",null,"25000.00","25000.00",null,null,"non spécialisé"],
    [691,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","33","Action culturelle",null,"fonctionnement","réel","dépense","660.47","890.00",null,"632.00","632.00",null,null,"non spécialisé"],
    [692,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","9590.52","16000.00",null,"16000.00","16000.00",null,null,"non spécialisé"],
    [693,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","323","Archives",null,"fonctionnement","réel","dépense","1074.41","1108.00",null,"1158.00","1158.00",null,null,"non spécialisé"],
    [694,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","15146.81","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [695,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1809.62","983.00",null,"1950.00","1950.00",null,null,"non spécialisé"],
    [696,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","212","Ecoles primaires",null,"fonctionnement","réel","dépense","9020.80","15000.00",null,"12500.00","12500.00",null,null,"non spécialisé"],
    [697,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","18259.54","16361.00",null,"19452.00","19452.00",null,null,"non spécialisé"],
    [698,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","322","Musées",null,"fonctionnement","réel","dépense","45441.91","46981.00",null,"49705.00","49705.00",null,null,"non spécialisé"],
    [699,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","313","Théâtres",null,"fonctionnement","réel","dépense","1616.92","1840.00",null,"1781.00","1781.00",null,null,"non spécialisé"],
    [700,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","2535.97","2400.00",null,"2698.00","2698.00",null,null,"non spécialisé"],
    [701,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","23000.00","30000.00",null,null,"0.00",null,null,"non spécialisé"],
    [702,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","26458.10","17585.00",null,"28002.00","28002.00",null,null,"non spécialisé"],
    [703,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","30","Services communs",null,"fonctionnement","réel","dépense","562.71","711.00",null,"376.00","376.00",null,null,"non spécialisé"],
    [704,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","5988.58","7581.00",null,"6380.00","6380.00",null,null,"non spécialisé"],
    [705,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","19977.75","36000.00",null,null,"0.00",null,null,"non spécialisé"],
    [706,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","213","Classes regroupées",null,"fonctionnement","réel","dépense","35866.66","37080.00",null,"48580.00","48580.00",null,null,"non spécialisé"],
    [707,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2112","Terrains de voirie","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","0.00","10000.00","9543.62","2000.00","2000.00",null,"9543.62","non spécialisé"],
    [708,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","16794.04","10000.00",null,"19000.00","19000.00",null,null,"non spécialisé"],
    [709,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","520","Services communs",null,"fonctionnement","réel","dépense","61527.35","65000.00",null,"59000.00","59000.00",null,null,"non spécialisé"],
    [710,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","412","Stades",null,"fonctionnement","réel","dépense","3264.36","6000.00",null,"6000.00","6000.00",null,null,"non spécialisé"],
    [711,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","413","Piscines",null,"fonctionnement","réel","dépense","18312.20","15000.00",null,"17500.00","17500.00",null,null,"non spécialisé"],
    [712,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","19076.70","15000.00",null,"17000.00","17000.00",null,null,"non spécialisé"],
    [713,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","31744.15","28000.00",null,"27500.00","27500.00",null,null,"non spécialisé"],
    [714,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","112","Police municipale",null,"fonctionnement","réel","dépense","22347.60","23500.00",null,"23500.00","23500.00",null,null,"non spécialisé"],
    [715,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","110","Services communs",null,"fonctionnement","réel","dépense","7658.50","52500.00",null,"43106.00","43106.00",null,null,"non spécialisé"],
    [716,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","910.00",null,"910.00","910.00",null,null,"non spécialisé"],
    [717,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [718,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","21976.21","25000.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [719,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2121","Plantations d'arbres et d'arbustes","823","Espaces verts urbains",null,"investissement","réel","dépense","83929.15","90000.00","22356.92","30000.00","30000.00",null,"22356.92","non spécialisé"],
    [720,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","64","Crèches et garderies",null,"fonctionnement","réel","dépense","8015.68","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [721,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","25811.27","22500.00",null,"33500.00","33500.00",null,null,"non spécialisé"],
    [722,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","413","Piscines",null,"fonctionnement","réel","dépense","58547.77","68000.00",null,"68000.00","68000.00",null,null,"non spécialisé"],
    [723,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","60912.25","62439.00",null,"68415.00","68415.00",null,null,"non spécialisé"],
    [724,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","121507.14","121500.00",null,"131761.00","131761.00",null,null,"non spécialisé"],
    [725,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","2458435.88","7059371.00","7602749.34","4465821.00","4465821.00",null,"7602749.34","non spécialisé"],
    [726,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","500.00","533.00",null,"549.00","549.00",null,null,"non spécialisé"],
    [727,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","91","Foires et marchés",null,"fonctionnement","réel","dépense","216.00","1192.00",null,"226.00","226.00",null,null,"non spécialisé"],
    [728,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","830","Services communs",null,"fonctionnement","réel","dépense","1699.58","2999.00",null,"616.00","616.00",null,null,"non spécialisé"],
    [729,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","313","Théâtres",null,"fonctionnement","réel","recette","500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [730,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","recette","1000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [731,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","7500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [732,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","322","Musées",null,"fonctionnement","réel","recette","19900.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [733,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","323","Archives",null,"fonctionnement","réel","recette","300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [734,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","7909.68",null,null,null,"0.00",null,null,"non spécialisé"],
    [735,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","33","Action culturelle",null,"fonctionnement","réel","recette","300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [736,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","40","Services communs",null,"fonctionnement","réel","recette","1000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [737,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","411","Salles de sport, gymnases",null,"fonctionnement","réel","recette","3000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [738,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","413","Piscines",null,"fonctionnement","réel","recette","5500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [739,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","524","Autres services",null,"fonctionnement","réel","dépense","257.59","237.00",null,"275.00","275.00",null,null,"non spécialisé"],
    [740,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","637.76","666.00",null,"691.00","691.00",null,null,"non spécialisé"],
    [741,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2315","Installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","dépense","33129.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [742,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","510","Services communs",null,"fonctionnement","réel","dépense","6053.74","4454.00",null,"6515.00","6515.00",null,null,"non spécialisé"],
    [743,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","16046.65","17397.00",null,"17293.00","17293.00",null,null,"non spécialisé"],
    [744,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","572.95","770.00",null,"770.00","770.00",null,null,"non spécialisé"],
    [745,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","421","Centres de loisirs",null,"fonctionnement","réel","dépense","0.00","47.00",null,null,"0.00",null,null,"non spécialisé"],
    [746,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","14656.92","17500.00",null,"17500.00","17500.00",null,null,"non spécialisé"],
    [747,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","415","Manifestations sportives",null,"fonctionnement","réel","dépense","0.00","142.00",null,null,"0.00",null,null,"non spécialisé"],
    [748,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","1911.51","1643.00",null,"1915.00","1915.00",null,null,"non spécialisé"],
    [749,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","510","Services communs",null,"fonctionnement","réel","dépense","34280.00","29780.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [750,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","510","Services communs",null,"fonctionnement","réel","dépense","0.00","400.00",null,"400.00","400.00",null,null,"non spécialisé"],
    [751,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","413","Piscines",null,"fonctionnement","réel","dépense","14065.68","14311.00",null,"16413.00","16413.00",null,null,"non spécialisé"],
    [752,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","510","Services communs",null,"fonctionnement","réel","dépense","27068.95","40600.00",null,"37082.00","37082.00",null,null,"non spécialisé"],
    [753,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","9262.94","7787.00",null,"9930.00","9930.00",null,null,"non spécialisé"],
    [754,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","510","Services communs",null,"fonctionnement","réel","dépense","18437.68","10000.00",null,"7780.00","7780.00",null,null,"non spécialisé"],
    [755,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","40","Services communs",null,"fonctionnement","réel","dépense","5624.69","5602.00",null,"6492.00","6492.00",null,null,"non spécialisé"],
    [756,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","510","Services communs",null,"fonctionnement","réel","dépense","1022.51","6400.00",null,"6400.00","6400.00",null,null,"non spécialisé"],
    [757,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","510","Services communs",null,"fonctionnement","réel","dépense","1991.46","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [758,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","510","Services communs",null,"fonctionnement","réel","dépense","74612.40","92192.00",null,"30318.00","30318.00",null,null,"non spécialisé"],
    [759,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","020","Administration générale de la collectivité",null,"investissement","réel","recette","3047.18",null,null,null,"0.00",null,null,"non spécialisé"],
    [760,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","212","Ecoles primaires",null,"investissement","réel","recette","250.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [761,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","900.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [762,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","recette","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [763,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","112","Police municipale",null,"fonctionnement","réel","recette","7622.05",null,null,null,"0.00",null,null,"non spécialisé"],
    [764,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","20","Services communs",null,"fonctionnement","réel","recette","3200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [765,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","211","Ecoles maternelles",null,"fonctionnement","réel","recette","20890.62","30.00",null,null,"0.00",null,null,"non spécialisé"],
    [766,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","212","Ecoles primaires",null,"fonctionnement","réel","recette","18468.61","30.00",null,null,"0.00",null,null,"non spécialisé"],
    [767,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","213","Classes regroupées",null,"fonctionnement","réel","recette","10960.76","30.00",null,null,"0.00",null,null,"non spécialisé"],
    [768,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","23","Enseignement supérieur",null,"fonctionnement","réel","recette","1500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [769,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","recette","25980.01","30.00",null,null,"0.00",null,null,"non spécialisé"],
    [770,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","30","Services communs",null,"fonctionnement","réel","recette","500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [771,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","654815.61","722067.00",null,"672480.00","672480.00",null,null,"non spécialisé"],
    [772,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","021","Assemblée locale",null,"fonctionnement","réel","dépense","153691.56","78611.00",null,"157076.00","157076.00",null,null,"non spécialisé"],
    [773,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2754460.80","3111929.00",null,"3295799.00","3295799.00",null,null,"non spécialisé"],
    [774,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1272.00",null,null,"4348.00","4348.00",null,null,"non spécialisé"],
    [775,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","91","Foires et marchés",null,"fonctionnement","réel","dépense","704.39","667.00",null,"754.00","754.00",null,null,"non spécialisé"],
    [776,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes, ... (bibliothèques et médiathèques)","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2143.69","2900.00",null,"3400.00","3400.00",null,null,"non spécialisé"],
    [777,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","830","Services communs",null,"fonctionnement","réel","dépense","1344.83","1073.00",null,"1481.00","1481.00",null,null,"non spécialisé"],
    [778,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","451.10","8.00",null,"464.00","464.00",null,null,"non spécialisé"],
    [779,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"],
    [780,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","15209.45","21400.00",null,"22065.00","22065.00",null,null,"non spécialisé"],
    [781,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","26983.44","32271.00",null,"29032.00","29032.00",null,null,"non spécialisé"],
    [782,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","201826.85","241586.00",null,"220883.00","220883.00",null,null,"non spécialisé"],
    [783,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","76659.37",null,"27860.60",null,"0.00",null,"27860.60","non spécialisé"],
    [784,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","813","Propreté urbaine",null,"fonctionnement","réel","dépense","23910.07","21080.00",null,"25345.00","25345.00",null,null,"non spécialisé"],
    [785,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","510","Services communs",null,"fonctionnement","réel","dépense","692.72","800.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [786,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","64","Crèches et garderies",null,"fonctionnement","réel","dépense","57209.93","59160.00",null,"70247.00","70247.00",null,null,"non spécialisé"],
    [787,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2315","Installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","dépense","241980.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [788,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","510","Services communs",null,"fonctionnement","réel","dépense","42973.67","34229.00",null,"34229.00","34229.00",null,null,"non spécialisé"],
    [789,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","6500.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [790,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","385.06","3200.00",null,"3200.00","3200.00",null,null,"non spécialisé"],
    [791,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","3238.30","3400.00",null,"3400.00","3400.00",null,null,"non spécialisé"],
    [792,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70841","aux budgets annexes, régies municipales, C.C.A.S. et caisse des écoles","20","Services communs",null,"fonctionnement","réel","recette","167772.02","174000.00",null,"203000.00","203000.00",null,null,"non spécialisé"],
    [793,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","14391.90","14000.00",null,"14600.00","14600.00",null,null,"non spécialisé"],
    [794,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","79345.88","78400.00",null,"80800.00","80800.00",null,null,"non spécialisé"],
    [795,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","23","Enseignement supérieur",null,"fonctionnement","réel","recette","1051108.50","1136683.00",null,"1057699.00","1057699.00",null,null,"non spécialisé"],
    [796,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","313","Théâtres",null,"fonctionnement","réel","recette","306684.89","353000.00",null,"312791.00","312791.00",null,null,"non spécialisé"],
    [797,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","213","Classes regroupées",null,"fonctionnement","réel","dépense","579854.14","635970.00",null,"825668.00","825668.00",null,null,"non spécialisé"],
    [798,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1394117.52","1289106.00",null,"1389674.00","1389674.00",null,null,"non spécialisé"],
    [799,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","1870147.63","2186591.00",null,"1917913.00","1917913.00",null,null,"non spécialisé"],
    [800,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","20","Services communs",null,"fonctionnement","réel","dépense","1083188.72","831347.00",null,"1139006.00","1139006.00",null,null,"non spécialisé"],
    [801,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","377205.72","1200000.00","537900.58","97876.00","97876.00",null,"537900.58","non spécialisé"],
    [802,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","112","Police municipale",null,"fonctionnement","réel","dépense","2026678.84","2222343.00",null,"2082382.00","2082382.00",null,null,"non spécialisé"],
    [803,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","62929.38","88873.00",null,"68346.00","68346.00",null,null,"non spécialisé"],
    [804,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","235936.12","215256.00",null,"242481.00","242481.00",null,null,"non spécialisé"],
    [805,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","154508.58","256745.00",null,"166005.00","166005.00",null,null,"non spécialisé"],
    [806,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","70868.23","71607.00",null,"72618.00","72618.00",null,null,"non spécialisé"],
    [807,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","164706.30","199286.00",null,"167996.00","167996.00",null,null,"non spécialisé"],
    [808,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","recette","700.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [809,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","6400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [810,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","510","Services communs",null,"fonctionnement","réel","recette","1100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [811,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","recette","400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [812,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","64","Crèches et garderies",null,"fonctionnement","réel","recette","27214.35",null,null,null,"0.00",null,null,"non spécialisé"],
    [813,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","813","Propreté urbaine",null,"fonctionnement","réel","recette","10200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [814,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","823","Espaces verts urbains",null,"fonctionnement","réel","recette","33469.08",null,null,null,"0.00",null,null,"non spécialisé"],
    [815,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","830","Services communs",null,"fonctionnement","réel","recette","300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [816,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","91","Foires et marchés",null,"fonctionnement","réel","recette","400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [817,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6479","Remboursements sur autres charges sociales","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","4400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [818,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","7526.63","10722.00",null,"7654.00","7654.00",null,null,"non spécialisé"],
    [819,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","021","Assemblée locale",null,"fonctionnement","réel","dépense","416.49","81.00",null,"461.00","461.00",null,null,"non spécialisé"],
    [820,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","17244.46","23958.00",null,"23913.00","23913.00",null,null,"non spécialisé"],
    [821,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","421","Centres de loisirs",null,"fonctionnement","réel","dépense","23298.58","13300.00",null,"28006.00","28006.00",null,null,"non spécialisé"],
    [822,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","10516.58","19837.00",null,"2400.00","2400.00",null,null,"non spécialisé"],
    [823,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","413","Piscines",null,"investissement","réel","dépense","83907.28","250000.00","50663.72","480000.00","480000.00",null,"50663.72","non spécialisé"],
    [824,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","20099.03","20100.00",null,"42527.00","42527.00",null,null,"non spécialisé"],
    [825,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","91","Foires et marchés",null,"fonctionnement","réel","dépense","25.00","401.00",null,"25.00","25.00",null,null,"non spécialisé"],
    [826,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","411","Salles de sport, gymnases",null,"investissement","réel","dépense","1132752.21","287000.00","499978.75","425000.00","425000.00",null,"499978.75","non spécialisé"],
    [827,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","413","Piscines",null,"fonctionnement","réel","dépense","523146.25","533200.00",null,"931001.00","931001.00",null,null,"non spécialisé"],
    [828,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","830","Services communs",null,"fonctionnement","réel","dépense","0.00","803.00",null,null,"0.00",null,null,"non spécialisé"],
    [829,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","4245.41","17400.00",null,"4250.00","4250.00",null,null,"non spécialisé"],
    [830,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","147300.00","147300.00",null,"289794.00","289794.00",null,null,"non spécialisé"],
    [831,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","315768.84","315800.00",null,"522786.00","522786.00",null,null,"non spécialisé"],
    [832,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","820","Services communs",null,"fonctionnement","réel","dépense","0.00","25.00",null,null,"0.00",null,null,"non spécialisé"],
    [833,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","412","Stades",null,"fonctionnement","réel","dépense","194787.25","194800.00",null,"383184.00","383184.00",null,null,"non spécialisé"],
    [834,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","813","Propreté urbaine",null,"fonctionnement","réel","dépense","3582.39","12849.00",null,"3586.00","3586.00",null,null,"non spécialisé"],
    [835,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","322","Musées",null,"fonctionnement","réel","dépense","197993.44","182000.00",null,"279204.00","279204.00",null,null,"non spécialisé"],
    [836,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","98779.81","230000.00","41404.27","190000.00","190000.00",null,"41404.27","non spécialisé"],
    [837,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","64","Crèches et garderies",null,"fonctionnement","réel","dépense","2476.39","27066.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [838,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","313","Théâtres",null,"investissement","réel","dépense","550817.67","437257.00","312670.00","200000.00","200000.00",null,"312670.00","non spécialisé"],
    [839,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","195914.18","177700.00",null,"349487.00","349487.00",null,null,"non spécialisé"],
    [840,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","105738.84","81300.00",null,"172184.00","172184.00",null,null,"non spécialisé"],
    [841,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","150598.88","117000.00",null,"247903.00","247903.00",null,null,"non spécialisé"],
    [842,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","213","Classes regroupées",null,"fonctionnement","réel","dépense","8025.17","8598.00",null,"8611.00","8611.00",null,null,"non spécialisé"],
    [843,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","212","Ecoles primaires",null,"fonctionnement","réel","dépense","12654.32","12485.00",null,"11283.00","11283.00",null,null,"non spécialisé"],
    [844,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","10025.73","12583.00",null,"9120.00","9120.00",null,null,"non spécialisé"],
    [845,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","12772.00","4500.00",null,"9335.00","9335.00",null,null,"non spécialisé"],
    [846,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","20","Services communs",null,"fonctionnement","réel","dépense","6133.51","7917.00",null,"6186.00","6186.00",null,null,"non spécialisé"],
    [847,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","821","Equipements de voirie",null,"fonctionnement","réel","dépense","38700.00","38700.00",null,"81943.00","81943.00",null,null,"non spécialisé"],
    [848,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","112","Police municipale",null,"fonctionnement","réel","dépense","11162.49","6705.00",null,"7433.00","7433.00",null,null,"non spécialisé"],
    [849,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","397.48","1716.00",null,"225.00","225.00",null,null,"non spécialisé"],
    [850,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","79534.65","69000.00",null,"146252.00","146252.00",null,null,"non spécialisé"],
    [851,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","64","Crèches et garderies",null,"investissement","réel","dépense","153524.01","180000.00","112816.86","180000.00","180000.00",null,"112816.86","non spécialisé"],
    [852,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","813","Propreté urbaine",null,"fonctionnement","réel","dépense","30397.41","30400.00",null,"64310.00","64310.00",null,null,"non spécialisé"],
    [853,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","2160.60","3092.00",null,"2284.00","2284.00",null,null,"non spécialisé"],
    [854,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","1078.79","533.00",null,"1126.00","1126.00",null,null,"non spécialisé"],
    [855,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","814","Eclairage public",null,"fonctionnement","réel","dépense","1264250.00","1264250.00",null,"1836160.00","1836160.00",null,null,"non spécialisé"],
    [856,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","298.00","402.00",null,"282.00","282.00",null,null,"non spécialisé"],
    [857,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","64","Crèches et garderies",null,"fonctionnement","réel","dépense","54898.60","54900.00",null,"116172.00","116172.00",null,null,"non spécialisé"],
    [858,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","2504.68","5900.00",null,"12447.00","12447.00",null,null,"non spécialisé"],
    [859,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","521","Services à caractère social pour handicapés et inadaptés",null,"investissement","réel","dépense","2646911.36","1980000.00","1099709.64","1980000.00","1980000.00",null,"1099709.64","non spécialisé"],
    [860,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","2498.73","2660.00",null,"2286.00","2286.00",null,null,"non spécialisé"],
    [861,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","63","Aides à la famille",null,"fonctionnement","réel","dépense","75688.23","60700.00",null,"128619.00","128619.00",null,null,"non spécialisé"],
    [862,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","510","Services communs",null,"fonctionnement","réel","dépense","11198.80","9800.00",null,"20745.00","20745.00",null,null,"non spécialisé"],
    [863,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","75426.47",null,"44449.13",null,"0.00",null,"44449.13","non spécialisé"],
    [864,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","40","Services communs",null,"fonctionnement","réel","dépense","1472.33","4728.00",null,"1559.00","1559.00",null,null,"non spécialisé"],
    [865,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","414","Autres équipements sportifs ou de loisir",null,"investissement","réel","dépense","99148.08",null,"51925.61",null,"0.00",null,"51925.61","non spécialisé"],
    [866,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","33","Action culturelle",null,"fonctionnement","réel","dépense","159.00","253.00",null,"166.00","166.00",null,null,"non spécialisé"],
    [867,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","413","Piscines",null,"investissement","réel","dépense","0.00",null,"104423.91",null,"0.00",null,"104423.91","non spécialisé"],
    [868,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","2738.40","1598.00",null,"2862.00","2862.00",null,null,"non spécialisé"],
    [869,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","323","Archives",null,"fonctionnement","réel","dépense","1379.68","1413.00",null,"1472.00","1472.00",null,null,"non spécialisé"],
    [870,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","322","Musées",null,"fonctionnement","réel","dépense","23656.92","19685.00",null,"841.00","841.00",null,null,"non spécialisé"],
    [871,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","412","Stades",null,"investissement","réel","dépense","0.00",null,"0.00","800000.00","800000.00",null,"0.00","non spécialisé"],
    [872,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","16587.53","20442.00",null,"17631.00","17631.00",null,null,"non spécialisé"],
    [873,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2138","Autres constructions","020","Administration générale de la collectivité",null,"investissement","réel","dépense","0.00",null,"0.00","100000.00","100000.00",null,"0.00","non spécialisé"],
    [874,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","1790.04","3561.00",null,"1663.00","1663.00",null,null,"non spécialisé"],
    [875,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","313","Théâtres",null,"fonctionnement","réel","dépense","634.29","1866.00",null,"578.00","578.00",null,null,"non spécialisé"],
    [876,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","9644.76","3882.00",null,"9153.00","9153.00",null,null,"non spécialisé"],
    [877,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","395.81","1565.00",null,"354.00","354.00",null,null,"non spécialisé"],
    [878,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"investissement","réel","dépense","400965.10","450000.00","327416.45","218000.00","218000.00",null,"327416.45","non spécialisé"],
    [879,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","64","Crèches et garderies",null,"investissement","réel","dépense","122205.96","900000.00","800053.29","750000.00","750000.00",null,"800053.29","non spécialisé"],
    [880,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","63","Aides à la famille",null,"investissement","réel","dépense","0.00",null,"50000.00","50000.00","50000.00",null,"50000.00","non spécialisé"],
    [881,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","492.20",null,null,"413.00","413.00",null,null,"non spécialisé"],
    [882,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","12759.31","11408.00",null,"1996.00","1996.00",null,null,"non spécialisé"],
    [883,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2152","Installations de voirie","821","Equipements de voirie",null,"investissement","réel","dépense","2083.80","0.00","7436.27",null,"0.00",null,"7436.27","non spécialisé"],
    [884,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","813","Propreté urbaine",null,"fonctionnement","réel","dépense","10164.66","7509.00",null,"8659.00","8659.00",null,null,"non spécialisé"],
    [885,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","523","Actions en faveur des personnes en difficulté",null,"investissement","réel","dépense","0.00",null,"0.00","250000.00","250000.00",null,"0.00","non spécialisé"],
    [886,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","64","Crèches et garderies",null,"fonctionnement","réel","dépense","30221.08","28436.00",null,"34276.00","34276.00",null,null,"non spécialisé"],
    [887,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","718.98","603.00",null,"751.00","751.00",null,null,"non spécialisé"],
    [888,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2152","Installations de voirie","813","Propreté urbaine",null,"investissement","réel","dépense","67159.97",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [889,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","510","Services communs",null,"fonctionnement","réel","dépense","7257.05","6001.00",null,"5087.00","5087.00",null,null,"non spécialisé"],
    [890,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","8419.94","7923.00",null,"7910.00","7910.00",null,null,"non spécialisé"],
    [891,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","273.00","547.00",null,"285.00","285.00",null,null,"non spécialisé"],
    [892,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","413","Piscines",null,"fonctionnement","réel","dépense","3811.72","2436.00",null,"3073.00","3073.00",null,null,"non spécialisé"],
    [893,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","2146.00","1896.00",null,"2247.00","2247.00",null,null,"non spécialisé"],
    [894,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","42247.12","-55425.00",null,"-41555.00","-41555.00",null,null,"non spécialisé"],
    [895,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","71479.80","79707.00",null,"76873.00","76873.00",null,null,"non spécialisé"],
    [896,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","7605.62","9619.00",null,"8430.00","8430.00",null,null,"non spécialisé"],
    [897,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","413","Piscines",null,"fonctionnement","réel","dépense","44249.83","41520.00",null,"49055.00","49055.00",null,null,"non spécialisé"],
    [898,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","33795.98","43209.00",null,"37732.00","37732.00",null,null,"non spécialisé"],
    [899,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","40","Services communs",null,"fonctionnement","réel","dépense","18691.72","23940.00",null,"21532.00","21532.00",null,null,"non spécialisé"],
    [900,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","2747.00",null,null,"0.00",null,null,"non spécialisé"],
    [901,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables",null,"investissement","réel","recette","15100000.00","17000000.00","0.00","17400000.00","17400000.00",null,"0.00","non spécialisé"],
    [902,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","3065.74","1681.00",null,"3500.00","3500.00",null,null,"non spécialisé"],
    [903,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","323","Archives",null,"fonctionnement","réel","dépense","27.48","944.00",null,"30.00","30.00",null,null,"non spécialisé"],
    [904,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","322","Musées",null,"fonctionnement","réel","dépense","77697.72","79358.00",null,"89436.00","89436.00",null,null,"non spécialisé"],
    [905,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","51825.34","49253.00",null,"57242.00","57242.00",null,null,"non spécialisé"],
    [906,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","021","Assemblée locale",null,"fonctionnement","réel","dépense","300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [907,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","8300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [908,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","91","Foires et marchés",null,"fonctionnement","réel","dépense","5580.09","2695.00",null,"6161.00","6161.00",null,null,"non spécialisé"],
    [909,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","830","Services communs",null,"fonctionnement","réel","dépense","898.68","1675.00",null,"991.00","991.00",null,null,"non spécialisé"],
    [910,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","793.98",null,null,"822.00","822.00",null,null,"non spécialisé"],
    [911,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","213","Classes regroupées",null,"fonctionnement","réel","recette","776278.58","768900.00",null,"768900.00","768900.00",null,null,"non spécialisé"],
    [912,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","98305.33","94284.00",null,"111015.00","111015.00",null,null,"non spécialisé"],
    [913,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7477","Budget communautaire et fonds structurels","211","Ecoles maternelles",null,"fonctionnement","réel","recette","0.00","9462.00",null,null,"0.00",null,null,"non spécialisé"],
    [914,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7477","Budget communautaire et fonds structurels","212","Ecoles primaires",null,"fonctionnement","réel","recette","0.00","0.00",null,"2123.00","2123.00",null,null,"non spécialisé"],
    [915,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","813","Propreté urbaine",null,"fonctionnement","réel","dépense","73493.00","68865.00",null,"82507.00","82507.00",null,null,"non spécialisé"],
    [916,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","64","Crèches et garderies",null,"fonctionnement","réel","dépense","137332.34","136818.00",null,"150652.00","150652.00",null,null,"non spécialisé"],
    [917,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7388","Autres taxes diverses","01","Opérations non ventilables",null,"fonctionnement","réel","recette","17724.00",null,null,"7000.00","7000.00",null,null,"non spécialisé"],
    [918,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","2808.60","3023.00",null,"3100.00","3100.00",null,null,"non spécialisé"],
    [919,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","001","Solde d'exécution de la section d'investissement reporté","001","Solde d'exécution de la section d'investissement reporté","01","Opérations non ventilables",null,"investissement","réel","recette","2897159.26","2897159.26","0.00","5912567.56","5912567.56",null,"0.00","non spécialisé"],
    [920,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","510","Services communs",null,"fonctionnement","réel","dépense","4791.72","9272.00",null,"5823.00","5823.00",null,null,"non spécialisé"],
    [921,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10222","FCTVA","01","Opérations non ventilables",null,"investissement","réel","recette","4175137.97","3500000.00","0.00","4200000.00","4200000.00",null,"0.00","non spécialisé"],
    [922,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10226","Taxe d'aménagement","01","Opérations non ventilables",null,"investissement","réel","recette","817508.48","420000.00",null,"420000.00","420000.00",null,null,"non spécialisé"],
    [923,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","1068","Excédents de fonctionnement capitalisés","01","Opérations non ventilables",null,"investissement","réel","recette","22985756.99","22985756.99","0.00","25059354.03","25059354.03",null,"0.00","non spécialisé"],
    [924,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","213","Classes regroupées",null,"fonctionnement","réel","dépense","2852.76",null,null,null,"0.00",null,null,"non spécialisé"],
    [925,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","212","Ecoles primaires",null,"fonctionnement","réel","dépense","8212.12",null,null,null,"0.00",null,null,"non spécialisé"],
    [926,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","10783.12",null,null,null,"0.00",null,null,"non spécialisé"],
    [927,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","20","Services communs",null,"fonctionnement","réel","dépense","2800.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [928,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","112","Police municipale",null,"fonctionnement","réel","dépense","7600.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [929,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","900.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [930,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [931,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [932,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [933,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","2100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [934,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables",null,"investissement","réel","recette","820.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [935,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","33","Action culturelle",null,"fonctionnement","réel","dépense","28796.59","85835.00",null,"29520.00","29520.00",null,null,"non spécialisé"],
    [936,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","113359.25","52411.00",null,"118235.00","118235.00",null,null,"non spécialisé"],
    [937,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","823","Espaces verts urbains",null,"investissement","réel","dépense","66635.00",null,"43552.00","245720.00","245720.00",null,"43552.00","non spécialisé"],
    [938,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","411","Salles de sport, gymnases",null,"investissement","réel","dépense","0.00",null,"0.00","100000.00","100000.00",null,"0.00","non spécialisé"],
    [939,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","323","Archives",null,"fonctionnement","réel","dépense","100056.55","112653.00",null,"103352.00","103352.00",null,null,"non spécialisé"],
    [940,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","322","Musées",null,"fonctionnement","réel","dépense","2844884.47","2830764.00",null,"3020423.00","3020423.00",null,null,"non spécialisé"],
    [941,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","0.00",null,"0.00","280000.00","280000.00",null,"0.00","non spécialisé"],
    [942,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","238","Avances versées sur commandes d'immobilisations corporelles","213","Classes regroupées",null,"investissement","réel","dépense","0.00",null,"0.00","250000.00","250000.00",null,"0.00","non spécialisé"],
    [943,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1681763.02","1623004.00",null,"1724701.00","1724701.00",null,null,"non spécialisé"],
    [944,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","289471.52","265156.00",null,"297455.00","297455.00",null,null,"non spécialisé"],
    [945,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","313","Théâtres",null,"fonctionnement","réel","dépense","185219.49","205973.00",null,"194858.00","194858.00",null,null,"non spécialisé"],
    [946,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","30","Services communs",null,"fonctionnement","réel","dépense","34305.87","33129.00",null,"9788.00","9788.00",null,null,"non spécialisé"],
    [947,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","879695.07","804657.00",null,"961627.00","961627.00",null,null,"non spécialisé"],
    [948,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","561456.30","699710.00",null,"575347.00","575347.00",null,null,"non spécialisé"],
    [949,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","510","Services communs",null,"fonctionnement","réel","recette","15136.70","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [950,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","34775.66","61500.00",null,"61500.00","61500.00",null,null,"non spécialisé"],
    [951,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","22000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [952,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","5000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [953,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","6500.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [954,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","4000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [955,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","970201.24","865000.00",null,"610000.00","610000.00",null,null,"non spécialisé"],
    [956,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","230.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [957,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","recette","754.92",null,null,null,"0.00",null,null,"non spécialisé"],
    [958,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","2682191.11","2960134.00",null,"2775025.00","2775025.00",null,null,"non spécialisé"],
    [959,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","813","Propreté urbaine",null,"fonctionnement","réel","dépense","1988904.89","1992562.00",null,"2027972.00","2027972.00",null,null,"non spécialisé"],
    [960,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","64","Crèches et garderies",null,"fonctionnement","réel","dépense","4412717.39","4354382.00",null,"4555683.00","4555683.00",null,null,"non spécialisé"],
    [961,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","66561.26","75785.00",null,"68882.00","68882.00",null,null,"non spécialisé"],
    [962,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","510","Services communs",null,"fonctionnement","réel","dépense","472516.79","327469.00",null,"484793.00","484793.00",null,null,"non spécialisé"],
    [963,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1160391.24","1191522.00",null,"1190835.00","1190835.00",null,null,"non spécialisé"],
    [964,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","152945.72","157974.00",null,"158393.00","158393.00",null,null,"non spécialisé"],
    [965,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","413","Piscines",null,"fonctionnement","réel","dépense","948122.56","967201.00",null,"991999.00","991999.00",null,null,"non spécialisé"],
    [966,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","734315.52","719412.00",null,"753684.00","753684.00",null,null,"non spécialisé"],
    [967,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","40","Services communs",null,"fonctionnement","réel","dépense","489382.31","500864.00",null,"515112.00","515112.00",null,null,"non spécialisé"],
    [968,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","413","Piscines",null,"fonctionnement","réel","recette","3000.00","3000.00",null,null,"0.00",null,null,"non spécialisé"],
    [969,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","524","Autres services",null,"fonctionnement","réel","recette","39169.04","38000.00",null,"112000.00","112000.00",null,null,"non spécialisé"],
    [970,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","823","Espaces verts urbains",null,"fonctionnement","réel","recette","18000.00","18000.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [971,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","510","Services communs",null,"fonctionnement","réel","recette","137551.00","116874.00",null,"103000.00","103000.00",null,null,"non spécialisé"],
    [972,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","510","Services communs",null,"fonctionnement","réel","recette","5900.00","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [973,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7064","Taxes de désinfection (services d'hygiène)","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","recette","240.48","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [974,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","6679.62","6731.00",null,"7375.00","7375.00",null,null,"non spécialisé"],
    [975,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","1274.12","4458.00",null,"1406.00","1406.00",null,null,"non spécialisé"],
    [976,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","3949.80","4154.00",null,"4359.00","4359.00",null,null,"non spécialisé"],
    [977,"Budget primitif","2023","21250056500016","VILLE DE BESANCON",null,null,"4581","Dépenses (à subdiviser par mandat)","23","Enseignement supérieur",null,null,"réel","dépense","1697149.23","1500000.00","926592.77","1500000.00","1500000.00",null,"926592.77","non spécialisé"],
    [978,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","105.34","41.00",null,null,"0.00",null,null,"non spécialisé"],
    [979,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","24038.02","28464.00",null,"26660.00","26660.00",null,null,"non spécialisé"],
    [980,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","021","Assemblée locale",null,"fonctionnement","réel","dépense","1716.48","2937.00",null,"1894.00","1894.00",null,null,"non spécialisé"],
    [981,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","54341.48","64641.00",null,"70709.00","70709.00",null,null,"non spécialisé"],
    [982,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","91","Foires et marchés",null,"fonctionnement","réel","dépense","61854.09","61981.00",null,"63525.00","63525.00",null,null,"non spécialisé"],
    [983,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","823","Espaces verts urbains",null,"fonctionnement","réel","recette","0.00",null,null,"30000.00","30000.00",null,null,"non spécialisé"],
    [984,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","830","Services communs",null,"fonctionnement","réel","dépense","140878.51","113299.00",null,"146133.00","146133.00",null,null,"non spécialisé"],
    [985,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70872","par les budgets annexes et les régies municipales","92","Aides à l'agriculture et aux industries agro-alimentaires",null,"fonctionnement","réel","recette","26048.00","26048.00",null,"22274.00","22274.00",null,null,"non spécialisé"],
    [986,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","48297.38",null,null,"47487.00","47487.00",null,null,"non spécialisé"],
    [987,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7336","Droits de place","823","Espaces verts urbains",null,"fonctionnement","réel","recette","3605.00","370.00",null,"365.00","365.00",null,null,"non spécialisé"],
    [988,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","704","Travaux","823","Espaces verts urbains",null,"fonctionnement","réel","recette","0.00","100.00",null,null,"0.00",null,null,"non spécialisé"],
    [989,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","823","Espaces verts urbains",null,"fonctionnement","réel","recette","362104.38","342993.00",null,"396702.00","396702.00",null,null,"non spécialisé"],
    [990,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","823","Espaces verts urbains",null,"fonctionnement","réel","recette","41916.30","45000.00",null,"45000.00","45000.00",null,null,"non spécialisé"],
    [991,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","823","Espaces verts urbains",null,"fonctionnement","réel","recette","17442.92","500.00",null,null,"0.00",null,null,"non spécialisé"],
    [992,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","recette","0.00",null,null,"40000.00","40000.00",null,null,"non spécialisé"],
    [993,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2188","Autres immobilisations corporelles","01","Opérations non ventilables",null,"investissement","ordre","recette","545.98",null,null,null,"0.00",null,null,"non spécialisé"],
    [994,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","213","Classes regroupées",null,"fonctionnement","réel","recette","21624.01","21800.00",null,"21800.00","21800.00",null,null,"non spécialisé"],
    [995,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","recette","2322129.82","2350000.00",null,"2500000.00","2500000.00",null,null,"non spécialisé"],
    [996,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","8465.46","6694.00",null,"9179.00","9179.00",null,null,"non spécialisé"],
    [997,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","313","Théâtres",null,"fonctionnement","réel","dépense","1576.55","1895.00",null,"1989.00","1989.00",null,null,"non spécialisé"],
    [998,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","22045.36","26211.00",null,"33238.00","33238.00",null,null,"non spécialisé"],
    [999,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","10911.44","11252.00",null,"12031.00","12031.00",null,null,"non spécialisé"],
    [1000,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","213","Classes regroupées",null,"fonctionnement","réel","dépense","15080.93","13445.00",null,"23711.00","23711.00",null,null,"non spécialisé"],
    [1001,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","212","Ecoles primaires",null,"fonctionnement","réel","dépense","14595.28","12109.00",null,"15812.00","15812.00",null,null,"non spécialisé"],
    [1002,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","63337.33","61973.00",null,"69409.00","69409.00",null,null,"non spécialisé"],
    [1003,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","20","Services communs",null,"fonctionnement","réel","dépense","31038.07","27063.00",null,"35791.00","35791.00",null,null,"non spécialisé"],
    [1004,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","112","Police municipale",null,"fonctionnement","réel","dépense","98586.30","117699.00",null,"109112.00","109112.00",null,null,"non spécialisé"],
    [1005,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","recette","711.00","1500.00",null,null,"0.00",null,null,"non spécialisé"],
    [1006,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","911.07","1226.00",null,"1217.00","1217.00",null,null,"non spécialisé"],
    [1007,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","recette","13670.86","21500.00",null,"16500.00","16500.00",null,null,"non spécialisé"],
    [1008,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2181","Installations générales, agencements et aménagements divers","020","Administration générale de la collectivité",null,"investissement","réel","recette","31016.06",null,null,null,"0.00",null,null,"non spécialisé"],
    [1009,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7713","Libéralités reçues","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","250.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1010,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","30","Services communs",null,"fonctionnement","réel","recette","50000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1011,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","30","Services communs",null,"fonctionnement","réel","recette","12000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1012,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2182","Matériel de transport","01","Opérations non ventilables",null,"investissement","ordre","recette","17639.17",null,null,null,"0.00",null,null,"non spécialisé"],
    [1013,"Budget primitif","2023","21250056500016","VILLE DE BESANCON",null,null,"4582","Recettes (à subdiviser par mandat)","23","Enseignement supérieur",null,null,"réel","recette","1180000.00","1500000.00","0.00","1000000.00","1000000.00",null,"0.00","non spécialisé"],
    [1014,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","23300.00","17300.00",null,"26266.00","26266.00",null,null,"non spécialisé"],
    [1015,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","55700.00","45700.00",null,"69516.00","69516.00",null,null,"non spécialisé"],
    [1016,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","95","Aides au tourisme",null,"fonctionnement","réel","dépense","500.00","500.00",null,"1037.00","1037.00",null,null,"non spécialisé"],
    [1017,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1513.00","1513.00",null,null,"non spécialisé"],
    [1018,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","91","Foires et marchés",null,"fonctionnement","réel","dépense","67783.30","52900.00",null,"112023.00","112023.00",null,null,"non spécialisé"],
    [1019,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","5500.00","5000.00",null,"6363.00","6363.00",null,null,"non spécialisé"],
    [1020,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","7100.00","5600.00",null,"6987.00","6987.00",null,null,"non spécialisé"],
    [1021,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","63","Aides à la famille",null,"fonctionnement","réel","dépense","11200.00","11200.00",null,"16984.00","16984.00",null,null,"non spécialisé"],
    [1022,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","64","Crèches et garderies",null,"fonctionnement","réel","dépense","4100.00","3100.00",null,"4607.00","4607.00",null,null,"non spécialisé"],
    [1023,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","33000.00","33000.00",null,"50195.00","50195.00",null,null,"non spécialisé"],
    [1024,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2600.00","2600.00",null,"3851.00","3851.00",null,null,"non spécialisé"],
    [1025,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","413","Piscines",null,"fonctionnement","réel","dépense","212400.00","182400.00",null,"278271.00","278271.00",null,null,"non spécialisé"],
    [1026,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","24300.00","19300.00",null,"29361.00","29361.00",null,null,"non spécialisé"],
    [1027,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","25364.70","21900.00",null,"33211.00","33211.00",null,null,"non spécialisé"],
    [1028,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","213","Classes regroupées",null,"fonctionnement","réel","dépense","113700.00","113700.00",null,"173069.00","173069.00",null,null,"non spécialisé"],
    [1029,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","0.00","500.00",null,"756.00","756.00",null,null,"non spécialisé"],
    [1030,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","238","Avances versées sur commandes d'immobilisations corporelles","01","Opérations non ventilables",null,"investissement","ordre","recette","70873.45",null,null,null,"0.00",null,null,"non spécialisé"],
    [1031,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","166.36","200.00",null,"200.00","200.00",null,null,"non spécialisé"],
    [1032,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","25854.00","25300.00",null,"25553.00","25553.00",null,null,"non spécialisé"],
    [1033,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","823","Espaces verts urbains",null,"investissement","réel","dépense","67277.60","9600.00","27319.80","12600.00","12600.00",null,"27319.80","non spécialisé"],
    [1034,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","5019.83","100.00",null,"100.00","100.00",null,null,"non spécialisé"],
    [1035,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","813","Propreté urbaine",null,"investissement","réel","dépense","112892.88","20000.00","2557.24","70000.00","70000.00",null,"2557.24","non spécialisé"],
    [1036,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","459.55","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1037,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","64","Crèches et garderies",null,"investissement","réel","dépense","22129.20","20000.00","1987.21","20000.00","20000.00",null,"1987.21","non spécialisé"],
    [1038,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","521","Services à caractère social pour handicapés et inadaptés",null,"investissement","réel","dépense","24080.09","20000.00","11377.17","20000.00","20000.00",null,"11377.17","non spécialisé"],
    [1039,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","8838.90","10000.00",null,"5614.00","5614.00",null,null,"non spécialisé"],
    [1040,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","39395.48","30000.00","814.00","30000.00","30000.00",null,"814.00","non spécialisé"],
    [1041,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6713","Secours et dots","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","121978.18","140000.00",null,"137000.00","137000.00",null,null,"non spécialisé"],
    [1042,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","3450.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1043,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","8200.00","10150.00",null,"10150.00","10150.00",null,null,"non spécialisé"],
    [1044,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2114762.03","2113383.00",null,"1741716.00","1741716.00",null,null,"non spécialisé"],
    [1045,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","413","Piscines",null,"investissement","réel","dépense","31111.90","20000.00","15426.66","20000.00","20000.00",null,"15426.66","non spécialisé"],
    [1046,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1005.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1047,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","181762.81","184000.00",null,"184000.00","184000.00",null,null,"non spécialisé"],
    [1048,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","65323.94","57200.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [1049,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","412","Stades",null,"investissement","réel","dépense","27732.37","105000.00","4000.00","80000.00","80000.00",null,"4000.00","non spécialisé"],
    [1050,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","3265.39","8550.00",null,"8280.00","8280.00",null,null,"non spécialisé"],
    [1051,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","411","Salles de sport, gymnases",null,"investissement","réel","dépense","114137.10","50000.00","16158.68","50000.00","50000.00",null,"16158.68","non spécialisé"],
    [1052,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","813","Propreté urbaine",null,"fonctionnement","réel","dépense","0.00","20174.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [1053,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","56000.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [1054,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","520","Services communs",null,"fonctionnement","réel","dépense","0.00","45000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [1055,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","12153.60","12000.00",null,"19000.00","19000.00",null,null,"non spécialisé"],
    [1056,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","1256.97","10000.00","725.56","10000.00","10000.00",null,"725.56","non spécialisé"],
    [1057,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","1750.00",null,"1250.00","1250.00",null,null,"non spécialisé"],
    [1058,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","100.00",null,"100.00","100.00",null,null,"non spécialisé"],
    [1059,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","1320.00","55205.00","0.00","55205.00","55205.00",null,"0.00","non spécialisé"],
    [1060,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","200.00",null,"200.00","200.00",null,null,"non spécialisé"],
    [1061,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","106.00",null,"106.00","106.00",null,null,"non spécialisé"],
    [1062,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","4335.00","4400.00",null,"4444.00","4444.00",null,null,"non spécialisé"],
    [1063,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1064,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","322","Musées",null,"investissement","réel","dépense","96950.00","10000.00","99260.00","12940.00","12940.00",null,"99260.00","non spécialisé"],
    [1065,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","700.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1066,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","312","Arts plastiques et autres activités artistiques",null,"investissement","réel","dépense","0.00","45000.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [1067,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","524","Autres services",null,"fonctionnement","réel","dépense","2500.00","2500.00",null,"2525.00","2525.00",null,null,"non spécialisé"],
    [1068,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","510","Services communs",null,"fonctionnement","réel","dépense","5550.00","5750.00",null,"5807.00","5807.00",null,null,"non spécialisé"],
    [1069,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1070,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","520","Services communs",null,"fonctionnement","réel","dépense","4480.00","4480.00",null,"4525.00","4525.00",null,null,"non spécialisé"],
    [1071,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","3110.00","5700.00",null,"5700.00","5700.00",null,null,"non spécialisé"],
    [1072,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","766.19","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1073,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","40","Services communs",null,"fonctionnement","réel","dépense","1782.00","1782.00",null,"1871.00","1871.00",null,null,"non spécialisé"],
    [1074,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","200.00","203.00",null,"203.00","203.00",null,null,"non spécialisé"],
    [1075,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [1076,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [1077,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","23700.00","24100.00",null,"24100.00","24100.00",null,null,"non spécialisé"],
    [1078,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","22","Enseignement du deuxième degré",null,"fonctionnement","réel","dépense","1150.00","2670.00",null,"2366.00","2366.00",null,null,"non spécialisé"],
    [1079,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","30","Services communs",null,"fonctionnement","réel","dépense","4100.00","4120.00",null,"4131.00","4131.00",null,null,"non spécialisé"],
    [1080,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","550.58","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [1081,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","200.00",null,"200.00","200.00",null,null,"non spécialisé"],
    [1082,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","720.00",null,"1020.00","1020.00",null,null,"non spécialisé"],
    [1083,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6531","Indemnités","021","Assemblée locale",null,"fonctionnement","réel","dépense","666881.70","664000.00",null,"678351.00","678351.00",null,null,"non spécialisé"],
    [1084,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","322","Musées",null,"investissement","réel","dépense","170964.24","44000.00","1973.96","41060.00","41060.00",null,"1973.96","non spécialisé"],
    [1085,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","90","Interventions économiques",null,"fonctionnement","réel","dépense","59315.00","59319.00",null,"59319.00","59319.00",null,null,"non spécialisé"],
    [1086,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","1848.30","14000.00",null,"13220.00","13220.00",null,null,"non spécialisé"],
    [1087,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","28759.39","13000.00","19590.00","13000.00","13000.00",null,"19590.00","non spécialisé"],
    [1088,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","7868.92","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [1089,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"fonctionnement","réel","dépense","2500.00","2500.00",null,"2525.00","2525.00",null,null,"non spécialisé"],
    [1090,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","4615.78","9000.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [1091,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","91","Foires et marchés",null,"fonctionnement","réel","dépense","41341.53","41342.00",null,"41755.00","41755.00",null,null,"non spécialisé"],
    [1092,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","5455.98","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [1093,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","830","Services communs",null,"fonctionnement","réel","dépense","0.00","82.00",null,"83.00","83.00",null,null,"non spécialisé"],
    [1094,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","91","Foires et marchés",null,"fonctionnement","réel","dépense","2300.00","2305.00",null,"2305.00","2305.00",null,null,"non spécialisé"],
    [1095,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","167020.00","188000.00",null,"184300.00","184300.00",null,null,"non spécialisé"],
    [1096,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","2608.62","2628.00",null,"2650.00","2650.00",null,null,"non spécialisé"],
    [1097,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","4580.00","4551.00",null,"4551.00","4551.00",null,null,"non spécialisé"],
    [1098,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13918","Autres","01","Opérations non ventilables",null,"investissement","ordre","dépense","43076.28","43100.00",null,"39460.00","39460.00",null,null,"non spécialisé"],
    [1099,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","198","Neutralisation des amortissements des subventions d'équipement versées","01","Opérations non ventilables",null,"investissement","ordre","dépense","9213532.67","9224000.00",null,"9226300.00","9226300.00",null,null,"non spécialisé"],
    [1100,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","391.00",null,"391.00","391.00",null,null,"non spécialisé"],
    [1101,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1102,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","139158","Autres groupements","01","Opérations non ventilables",null,"investissement","ordre","dépense","583.00","600.00",null,"600.00","600.00",null,null,"non spécialisé"],
    [1103,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13917","Budget communautaire et fonds structurels","01","Opérations non ventilables",null,"investissement","ordre","dépense","5333.00","5400.00",null,"5350.00","5350.00",null,null,"non spécialisé"],
    [1104,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","212","Ecoles primaires",null,"fonctionnement","réel","dépense","4678.13","4680.00",null,"4680.00","4680.00",null,null,"non spécialisé"],
    [1105,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","30","Services communs",null,"fonctionnement","réel","dépense","0.00","336.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [1106,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","139151","GFP de rattachement","01","Opérations non ventilables",null,"investissement","ordre","dépense","9432.00","9500.00",null,"9450.00","9450.00",null,null,"non spécialisé"],
    [1107,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","35206.10","39276.00",null,"40454.00","40454.00",null,null,"non spécialisé"],
    [1108,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","30","Services communs",null,"fonctionnement","réel","dépense","171.06","969.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [1109,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13912","Régions","01","Opérations non ventilables",null,"investissement","ordre","dépense","54999.00","55000.00",null,"55000.00","55000.00",null,null,"non spécialisé"],
    [1110,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","656","Frais de fonctionnement des groupes d'élus","6562","Matériel, équipement et fournitures","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","17539.26","32500.00",null,"32500.00","32500.00",null,null,"non spécialisé"],
    [1111,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2181","Installations générales, agencements et aménagements divers","020","Administration générale de la collectivité",null,"investissement","réel","dépense","31016.06",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [1112,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1113,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13913","Départements","01","Opérations non ventilables",null,"investissement","ordre","dépense","5237.00","5300.00",null,"5250.00","5250.00",null,null,"non spécialisé"],
    [1114,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","dépense","4559.02","17665.00",null,"12000.00","12000.00",null,null,"non spécialisé"],
    [1115,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","1850.70","8000.00","5916.00","8000.00","8000.00",null,"5916.00","non spécialisé"],
    [1116,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","1558.80","1600.00",null,"1600.00","1600.00",null,null,"non spécialisé"],
    [1117,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","023","Virement à la section d'investissement","023","Virement à la section d'investissement","01","Opérations non ventilables",null,"fonctionnement","ordre","dépense","0.00","24026779.00",null,"22697727.00","22697727.00",null,null,"non spécialisé"],
    [1118,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65372","Cotisations au fonds de financement de l'allocation de fin de mandat","021","Assemblée locale",null,"fonctionnement","réel","dépense","0.00","1500.00",null,"2910.00","2910.00",null,null,"non spécialisé"],
    [1119,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13911","Etat et établissements nationaux","01","Opérations non ventilables",null,"investissement","ordre","dépense","32889.00","32900.00",null,"19200.00","19200.00",null,null,"non spécialisé"],
    [1120,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","656","Frais de fonctionnement des groupes d'élus","6561","Frais de personnel","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","183608.66","210000.00",null,"210000.00","210000.00",null,null,"non spécialisé"],
    [1121,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1122,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6534","Cotisations de sécurité sociale - part patronale","021","Assemblée locale",null,"fonctionnement","réel","dépense","166048.25","188000.00",null,"168913.00","168913.00",null,null,"non spécialisé"],
    [1123,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6535","Formation","021","Assemblée locale",null,"fonctionnement","réel","dépense","37375.27","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [1124,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6532","Frais de mission","021","Assemblée locale",null,"fonctionnement","réel","dépense","11857.36","22822.00",null,"15880.00","15880.00",null,null,"non spécialisé"],
    [1125,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6533","Cotisations de retraite","021","Assemblée locale",null,"fonctionnement","réel","dépense","69093.39","75000.00",null,"68944.00","68944.00",null,null,"non spécialisé"],
    [1126,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","63","Aides à la famille",null,"fonctionnement","réel","dépense","0.00","900.00",null,"1029.00","1029.00",null,null,"non spécialisé"],
    [1127,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21534","Réseaux d'électrification","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","2182.15",null,"2635.92",null,"0.00",null,"2635.92","non spécialisé"],
    [1128,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","64","Crèches et garderies",null,"fonctionnement","réel","dépense","0.00","2300.00",null,"2807.00","2807.00",null,null,"non spécialisé"],
    [1129,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","413","Piscines",null,"fonctionnement","réel","dépense","103000.00","103000.00",null,"129782.00","129782.00",null,null,"non spécialisé"],
    [1130,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","20882.77","7200.00",null,"8920.00","8920.00",null,null,"non spécialisé"],
    [1131,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2152","Installations de voirie","822","Voirie communale et routes",null,"investissement","réel","dépense","9480.00","59414.00","0.00","45804.00","45804.00",null,"0.00","non spécialisé"],
    [1132,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","32900.00","32900.00",null,"41233.00","41233.00",null,null,"non spécialisé"],
    [1133,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","412","Stades",null,"fonctionnement","réel","dépense","600.00","600.00",null,"749.00","749.00",null,null,"non spécialisé"],
    [1134,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00","1100.00",null,"1279.00","1279.00",null,null,"non spécialisé"],
    [1135,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","213","Classes regroupées",null,"fonctionnement","réel","dépense","76660.00","69000.00",null,"86677.00","86677.00",null,null,"non spécialisé"],
    [1136,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","3600.00","3100.00",null,"3805.00","3805.00",null,null,"non spécialisé"],
    [1137,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","6600.00","6600.00",null,"8265.00","8265.00",null,null,"non spécialisé"],
    [1138,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","212","Ecoles primaires",null,"fonctionnement","réel","dépense","9500.00","8700.00",null,"10823.00","10823.00",null,null,"non spécialisé"],
    [1139,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"fonctionnement","réel","dépense","31202.00","25202.00",null,"25202.00","25202.00",null,null,"non spécialisé"],
    [1140,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16449","Opérations afférentes à l'option de tirage sur ligne de trésorerie","01","Opérations non ventilables",null,"investissement","réel","dépense","1792000.00","2511600.00","0.00","918000.00","918000.00",null,"0.00","non spécialisé"],
    [1141,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21538","Autres réseaux","020","Administration générale de la collectivité",null,"investissement","réel","dépense","0.00","50000.00","102488.63","50000.00","50000.00",null,"102488.63","non spécialisé"],
    [1142,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","2600.00","2600.00",null,"3181.00","3181.00",null,null,"non spécialisé"],
    [1143,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","678","Autres charges exceptionnelles","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","11723.79","110000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1144,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","466639.88","480430.00",null,"480430.00","480430.00",null,null,"non spécialisé"],
    [1145,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","813","Propreté urbaine",null,"fonctionnement","réel","dépense","483948.96","413877.00",null,"457877.00","457877.00",null,null,"non spécialisé"],
    [1146,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité",null,"investissement","réel","dépense","416310.08","224900.00","316639.64","216900.00","216900.00",null,"316639.64","non spécialisé"],
    [1147,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","dépense","10277.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1148,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","813","Propreté urbaine",null,"fonctionnement","réel","dépense","2307.51","3045.00",null,"3045.00","3045.00",null,null,"non spécialisé"],
    [1149,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","813","Propreté urbaine",null,"fonctionnement","réel","dépense","1926.80","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1150,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60633","Fournitures de voirie","813","Propreté urbaine",null,"fonctionnement","réel","dépense","55.78","23375.00",null,"23275.00","23275.00",null,null,"non spécialisé"],
    [1151,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","813","Propreté urbaine",null,"fonctionnement","réel","dépense","125808.17","75300.00",null,"133692.00","133692.00",null,null,"non spécialisé"],
    [1152,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21578","Autre matériel et outillage de voirie","813","Propreté urbaine",null,"investissement","réel","dépense","36417.16","4000.00","1048.80","4000.00","4000.00",null,"1048.80","non spécialisé"],
    [1153,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","40","Services communs",null,"fonctionnement","réel","dépense","7580.68","13000.00",null,"26000.00","26000.00",null,null,"non spécialisé"],
    [1154,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","3983.23","4000.00",null,"3940.00","3940.00",null,null,"non spécialisé"],
    [1155,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","20039.38","28910.00",null,"23350.00","23350.00",null,null,"non spécialisé"],
    [1156,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","12422.83","16500.00",null,"17350.00","17350.00",null,null,"non spécialisé"],
    [1157,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","313","Théâtres",null,"investissement","réel","dépense","26936.97","20000.00","87.41","20000.00","20000.00",null,"87.41","non spécialisé"],
    [1158,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2288.56","11700.00",null,"11994.00","11994.00",null,null,"non spécialisé"],
    [1159,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","213","Classes regroupées",null,"investissement","réel","dépense","139824.91","71390.00","15141.44","80000.00","80000.00",null,"15141.44","non spécialisé"],
    [1160,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","11476.22","11545.00",null,"14045.00","14045.00",null,null,"non spécialisé"],
    [1161,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1800.20","3200.00",null,"2600.00","2600.00",null,null,"non spécialisé"],
    [1162,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","30","Services communs",null,"fonctionnement","réel","dépense","0.00","350.00",null,"350.00","350.00",null,null,"non spécialisé"],
    [1163,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2285.80","1800.00",null,"2050.00","2050.00",null,null,"non spécialisé"],
    [1164,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2272.23","16200.00",null,"9500.00","9500.00",null,null,"non spécialisé"],
    [1165,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","742348.84","389000.00","561541.56","335000.00","335000.00",null,"561541.56","non spécialisé"],
    [1166,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","17216.14","20750.00",null,"22144.00","22144.00",null,null,"non spécialisé"],
    [1167,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","813","Propreté urbaine",null,"fonctionnement","réel","dépense","0.00","12480.00",null,"22000.00","22000.00",null,null,"non spécialisé"],
    [1168,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2176.81","3000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1169,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","024","Fêtes et cérémonies",null,"investissement","réel","dépense","2277.73","5700.00","341.88","5700.00","5700.00",null,"341.88","non spécialisé"],
    [1170,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","830","Services communs",null,"fonctionnement","réel","dépense","300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1171,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","10400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1172,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6237","Publications","322","Musées",null,"fonctionnement","réel","dépense","85512.20","66000.00",null,"111000.00","111000.00",null,null,"non spécialisé"],
    [1173,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","813","Propreté urbaine",null,"fonctionnement","réel","dépense","8200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1174,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","64","Crèches et garderies",null,"fonctionnement","réel","dépense","18800.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1175,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1176,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","322","Musées",null,"fonctionnement","réel","dépense","33228.19","19000.00",null,"23500.00","23500.00",null,null,"non spécialisé"],
    [1177,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","322","Musées",null,"fonctionnement","réel","dépense","45801.70","50000.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [1178,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","510","Services communs",null,"fonctionnement","réel","dépense","700.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1179,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","3600.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1180,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","250.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [1181,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6185","Frais de colloques et de séminaires","820","Services communs",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1182,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","322","Musées",null,"fonctionnement","réel","dépense","16008.86","21000.00",null,"13000.00","13000.00",null,null,"non spécialisé"],
    [1183,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","600.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1184,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","322","Musées",null,"fonctionnement","réel","dépense","5588.52","6600.00",null,"7800.00","7800.00",null,null,"non spécialisé"],
    [1185,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","413","Piscines",null,"fonctionnement","réel","dépense","3300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1186,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1187,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","1900.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1188,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","322","Musées",null,"fonctionnement","réel","dépense","27912.05","39500.00",null,"28500.00","28500.00",null,null,"non spécialisé"],
    [1189,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","20738.74","23000.00",null,"21845.00","21845.00",null,null,"non spécialisé"],
    [1190,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","dépense","1213.75","1188.00",null,"1188.00","1188.00",null,null,"non spécialisé"],
    [1191,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","17083.84","27538.00",null,"19998.00","19998.00",null,null,"non spécialisé"],
    [1192,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","51396.08","50105.00",null,"46672.00","46672.00",null,null,"non spécialisé"],
    [1193,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","49316.95","79430.00",null,"62015.00","62015.00",null,null,"non spécialisé"],
    [1194,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","28773.69","34348.00",null,"35958.00","35958.00",null,null,"non spécialisé"],
    [1195,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","48631.88","57450.00",null,"57280.00","57280.00",null,null,"non spécialisé"],
    [1196,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","44256.60","59080.00",null,"49504.00","49504.00",null,null,"non spécialisé"],
    [1197,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","154087.71","184374.00",null,"158241.00","158241.00",null,null,"non spécialisé"],
    [1198,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","820","Services communs",null,"fonctionnement","réel","dépense","1291.66","1412.00",null,"1412.00","1412.00",null,null,"non spécialisé"],
    [1199,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","021","Assemblée locale",null,"fonctionnement","réel","dépense","40171.04","14128.00",null,"42745.00","42745.00",null,null,"non spécialisé"],
    [1200,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","816233.80","1112562.00",null,"939725.00","939725.00",null,null,"non spécialisé"],
    [1201,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1162.57","3000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1202,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","322","Musées",null,"fonctionnement","réel","dépense","22980.86","16500.00",null,"32000.00","32000.00",null,null,"non spécialisé"],
    [1203,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","91","Foires et marchés",null,"fonctionnement","réel","dépense","200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1204,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","322","Musées",null,"fonctionnement","réel","dépense","31503.70","33500.00",null,"36000.00","36000.00",null,null,"non spécialisé"],
    [1205,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","110","Services communs",null,"fonctionnement","réel","dépense","613.95","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1206,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","322","Musées",null,"fonctionnement","réel","dépense","91407.76","60000.00",null,"115000.00","115000.00",null,null,"non spécialisé"],
    [1207,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6241","Transports de biens","322","Musées",null,"fonctionnement","réel","dépense","50793.64","8000.00",null,"45000.00","45000.00",null,null,"non spécialisé"],
    [1208,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","82754.74","141967.00",null,"92956.00","92956.00",null,null,"non spécialisé"],
    [1209,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","313","Théâtres",null,"fonctionnement","réel","dépense","31497.78","64763.00",null,"25254.00","25254.00",null,null,"non spécialisé"],
    [1210,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6718","Autres charges exceptionnelles sur opérations de gestion","322","Musées",null,"fonctionnement","réel","dépense","0.00","520.00",null,null,"0.00",null,null,"non spécialisé"],
    [1211,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","30","Services communs",null,"fonctionnement","réel","dépense","7281.64","10909.00",null,"5372.00","5372.00",null,null,"non spécialisé"],
    [1212,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","160237.12","149123.00",null,"161778.00","161778.00",null,null,"non spécialisé"],
    [1213,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","99323.61","105396.00",null,"85314.00","85314.00",null,null,"non spécialisé"],
    [1214,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6355","Taxes et impôts sur les véhicules","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","650.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1215,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","213","Classes regroupées",null,"fonctionnement","réel","dépense","121547.91","126694.00",null,"114446.00","114446.00",null,null,"non spécialisé"],
    [1216,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","212","Ecoles primaires",null,"fonctionnement","réel","dépense","221242.01","167387.00",null,"144539.00","144539.00",null,null,"non spécialisé"],
    [1217,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","322","Musées",null,"fonctionnement","réel","dépense","29179.55","41200.00",null,"30840.00","30840.00",null,null,"non spécialisé"],
    [1218,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","200.00",null,"200.00","200.00",null,null,"non spécialisé"],
    [1219,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","279821.18","295908.00",null,"184362.00","184362.00",null,null,"non spécialisé"],
    [1220,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","20","Services communs",null,"fonctionnement","réel","dépense","272084.64","252050.00",null,"290752.00","290752.00",null,null,"non spécialisé"],
    [1221,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","322","Musées",null,"fonctionnement","réel","dépense","54184.86","41253.00",null,"42394.00","42394.00",null,null,"non spécialisé"],
    [1222,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","112","Police municipale",null,"fonctionnement","réel","dépense","605315.75","850598.00",null,"697297.00","697297.00",null,null,"non spécialisé"],
    [1223,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00","1500.00",null,null,"0.00",null,null,"non spécialisé"],
    [1224,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","811","Eau et assainissement",null,"fonctionnement","réel","dépense","5252.56","5000.00",null,"4900.00","4900.00",null,null,"non spécialisé"],
    [1225,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","20835.73","37000.00",null,"35000.00","35000.00",null,null,"non spécialisé"],
    [1226,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","322","Musées",null,"fonctionnement","réel","dépense","6354.10","4000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1227,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","253492.34","249618.00",null,"245664.00","245664.00",null,null,"non spécialisé"],
    [1228,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","61411.47","52993.00",null,"59757.00","59757.00",null,null,"non spécialisé"],
    [1229,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","413","Piscines",null,"fonctionnement","réel","dépense","251229.37","252099.00",null,"256768.00","256768.00",null,null,"non spécialisé"],
    [1230,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","261397.99","244452.00",null,"296596.00","296596.00",null,null,"non spécialisé"],
    [1231,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","125.49","130.00",null,"130.00","130.00",null,null,"non spécialisé"],
    [1232,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","40","Services communs",null,"fonctionnement","réel","dépense","159379.07","133985.00",null,"174069.00","174069.00",null,null,"non spécialisé"],
    [1233,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","33","Action culturelle",null,"fonctionnement","réel","dépense","5650.86","13524.00",null,"5323.00","5323.00",null,null,"non spécialisé"],
    [1234,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","857.58","2260.00",null,"2260.00","2260.00",null,null,"non spécialisé"],
    [1235,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","99307.12","134575.00",null,"61659.00","61659.00",null,null,"non spécialisé"],
    [1236,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","30114.93","7768.00",null,"34638.00","34638.00",null,null,"non spécialisé"],
    [1237,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","323","Archives",null,"fonctionnement","réel","dépense","18810.73","17085.00",null,"15098.00","15098.00",null,null,"non spécialisé"],
    [1238,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","448300.98","348094.00",null,"356994.00","356994.00",null,null,"non spécialisé"],
    [1239,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","374601.05","385700.00",null,"305700.00","305700.00",null,null,"non spécialisé"],
    [1240,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","322","Musées",null,"fonctionnement","réel","dépense","695468.92","701567.00",null,"709400.00","709400.00",null,null,"non spécialisé"],
    [1241,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","298823.58","370849.33",null,"292264.85","292264.85",null,null,"non spécialisé"],
    [1242,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","294401.78","224477.00",null,"236813.00","236813.00",null,null,"non spécialisé"],
    [1243,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","021","Assemblée locale",null,"fonctionnement","réel","dépense","6721.94","7825.00",null,"7825.00","7825.00",null,null,"non spécialisé"],
    [1244,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","7391172","Dégrèvement de taxe d'habitation sur les logements vacants","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","140547.00","120000.00",null,"145000.00","145000.00",null,null,"non spécialisé"],
    [1245,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657362","CCAS","520","Services communs",null,"fonctionnement","réel","dépense","9852400.00","9852402.00",null,"10000188.00","10000188.00",null,null,"non spécialisé"],
    [1246,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","820","Services communs",null,"fonctionnement","réel","dépense","3814.75","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1247,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","311","Expression musicale, lyrique et chorégraphique",null,"fonctionnement","réel","dépense","78089.00","80000.00",null,"80000.00","80000.00",null,null,"non spécialisé"],
    [1248,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","820","Services communs",null,"fonctionnement","réel","dépense","0.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1249,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","820","Services communs",null,"fonctionnement","réel","dépense","9122.85","11000.00",null,"11000.00","11000.00",null,null,"non spécialisé"],
    [1250,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","7398","Reversements, restitutions et prélèvements divers","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","52635.00","57000.00",null,"78000.00","78000.00",null,null,"non spécialisé"],
    [1251,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","020","Administration générale de la collectivité",null,"investissement","réel","dépense","403336.12","373500.00","36791.94","291500.00","291500.00",null,"36791.94","non spécialisé"],
    [1252,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","820","Services communs",null,"fonctionnement","réel","dépense","0.00","1560.00",null,"1560.00","1560.00",null,null,"non spécialisé"],
    [1253,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","820","Services communs",null,"fonctionnement","réel","dépense","13440.00","0.00",null,"16356.00","16356.00",null,null,"non spécialisé"],
    [1254,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6261","Frais d'affranchissement","820","Services communs",null,"fonctionnement","réel","dépense","0.00","800.00",null,null,"0.00",null,null,"non spécialisé"],
    [1255,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","6761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables",null,"fonctionnement","ordre","dépense","184906.58",null,null,null,"0.00",null,null,"non spécialisé"],
    [1256,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [1257,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","6811","Dotations aux amortissements des immobilisations incorporelles et corporelles","01","Opérations non ventilables",null,"fonctionnement","ordre","dépense","15290024.16","15307600.00",null,"15791800.00","15791800.00",null,null,"non spécialisé"],
    [1258,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","dépense","0.00","11280.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [1259,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","675","Valeurs comptables des immobilisations cédées","01","Opérations non ventilables",null,"fonctionnement","ordre","dépense","431381.18",null,null,null,"0.00",null,null,"non spécialisé"],
    [1260,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2182","Matériel de transport","020","Administration générale de la collectivité",null,"investissement","réel","dépense","852266.14","901428.00","985476.95","1141428.00","1141428.00",null,"985476.95","non spécialisé"],
    [1261,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","322","Musées",null,"fonctionnement","réel","dépense","71358.60","50000.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [1262,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","150.00",null,"150.00","150.00",null,null,"non spécialisé"],
    [1263,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","112","Police municipale",null,"fonctionnement","réel","dépense","985.84","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1264,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","30","Services communs",null,"fonctionnement","réel","dépense","11180.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1265,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","148.00",null,"148.00","148.00",null,null,"non spécialisé"],
    [1266,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657364","A caractère industriel et commercial","30","Services communs",null,"fonctionnement","réel","dépense","4550.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1267,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","820","Services communs",null,"fonctionnement","réel","dépense","0.00","450.00",null,"450.00","450.00",null,null,"non spécialisé"],
    [1268,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","110668.53","122455.00",null,"122455.00","122455.00",null,null,"non spécialisé"],
    [1269,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","212","Ecoles primaires",null,"investissement","réel","dépense","142195.91","135000.00","70135.02","310000.00","310000.00",null,"70135.02","non spécialisé"],
    [1270,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","30","Services communs",null,"fonctionnement","réel","dépense","4448.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1271,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","322","Musées",null,"fonctionnement","réel","dépense","1314960.47","820571.00",null,"747866.00","747866.00",null,null,"non spécialisé"],
    [1272,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","111382.12","19864.00",null,"19864.00","19864.00",null,null,"non spécialisé"],
    [1273,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","820","Services communs",null,"fonctionnement","réel","dépense","129027.00","132000.00",null,"131929.00","131929.00",null,null,"non spécialisé"],
    [1274,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","23118.29","3000.00",null,"51000.00","51000.00",null,null,"non spécialisé"],
    [1275,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","112","Police municipale",null,"fonctionnement","réel","dépense","3680.88","7583.00",null,"7583.00","7583.00",null,null,"non spécialisé"],
    [1276,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","15592.18","15000.00",null,"11000.00","11000.00",null,null,"non spécialisé"],
    [1277,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","25000.00","25000.00",null,"25000.00","25000.00",null,null,"non spécialisé"],
    [1278,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes, ... (bibliothèques et médiathèques)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1279,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","322","Musées",null,"fonctionnement","réel","dépense","491.85","500.00",null,null,"0.00",null,null,"non spécialisé"],
    [1280,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","112","Police municipale",null,"fonctionnement","réel","dépense","293.34","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1281,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","50381.87","25000.00",null,"30022.00","30022.00",null,null,"non spécialisé"],
    [1282,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Musées",null,"fonctionnement","réel","dépense","236847.13","319500.00",null,"287565.00","287565.00",null,null,"non spécialisé"],
    [1283,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","35285.00","55720.00",null,"50480.00","50480.00",null,null,"non spécialisé"],
    [1284,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","912687.11","713765.00",null,"657279.00","657279.00",null,null,"non spécialisé"],
    [1285,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65737","Autres établissements publics locaux","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","1060.00","0.00",null,"1740.00","1740.00",null,null,"non spécialisé"],
    [1286,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","3525.00",null,"4225.00","4225.00",null,null,"non spécialisé"],
    [1287,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","19497.92","66172.00",null,"40172.00","40172.00",null,null,"non spécialisé"],
    [1288,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","30","Services communs",null,"fonctionnement","réel","dépense","24918.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1289,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","322","Musées",null,"fonctionnement","réel","dépense","13960.73","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [1290,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","40","Services communs",null,"fonctionnement","réel","dépense","900.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1291,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","33","Action culturelle",null,"fonctionnement","réel","dépense","200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1292,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1293,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","322","Musées",null,"fonctionnement","réel","dépense","7900.24","1500.00",null,"9500.00","9500.00",null,null,"non spécialisé"],
    [1294,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","323","Archives",null,"fonctionnement","réel","dépense","200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1295,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","322","Musées",null,"fonctionnement","réel","dépense","10800.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1296,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","4478.45","6595.00",null,"6595.00","6595.00",null,null,"non spécialisé"],
    [1297,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","322","Musées",null,"fonctionnement","réel","dépense","19010.98","16000.00",null,"17000.00","17000.00",null,null,"non spécialisé"],
    [1298,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","5800.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1299,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","800.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1300,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","520.80","3000.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [1301,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00","300.00",null,null,"0.00",null,null,"non spécialisé"],
    [1302,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","313","Théâtres",null,"fonctionnement","réel","dépense","500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1303,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","322","Musées",null,"fonctionnement","réel","dépense","803.94","16000.00",null,"4000.00","4000.00",null,null,"non spécialisé"],
    [1304,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","5052.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1305,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64114","Personnel titulaire - Indemnité inflation","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","1400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1306,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","820","Services communs",null,"fonctionnement","réel","dépense","298.80","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1307,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","322","Musées",null,"fonctionnement","réel","dépense","41024.21","24360.00",null,"25091.00","25091.00",null,null,"non spécialisé"],
    [1308,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","322","Musées",null,"fonctionnement","réel","dépense","115675.46","101650.00",null,"113550.00","113550.00",null,null,"non spécialisé"],
    [1309,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1236.44","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1310,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","5587.00",null,"5587.00","5587.00",null,null,"non spécialisé"],
    [1311,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","937.00",null,"937.00","937.00",null,null,"non spécialisé"],
    [1312,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1313,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1314,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","021","Assemblée locale",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1315,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1316,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","91","Foires et marchés",null,"fonctionnement","réel","dépense","11179.32","8056.00",null,"11766.00","11766.00",null,null,"non spécialisé"],
    [1317,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","830","Services communs",null,"fonctionnement","réel","dépense","2221.41","12042.00",null,"2800.00","2800.00",null,null,"non spécialisé"],
    [1318,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","0.00","7677.00",null,null,"0.00",null,null,"non spécialisé"],
    [1319,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804132","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","946.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1320,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041511","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","887194.83","894200.00",null,"908000.00","908000.00",null,null,"non spécialisé"],
    [1321,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","133713.94","96066.00",null,"121736.00","121736.00",null,null,"non spécialisé"],
    [1322,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","813","Propreté urbaine",null,"fonctionnement","réel","dépense","560306.85","388369.00",null,"593030.00","593030.00",null,null,"non spécialisé"],
    [1323,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041512","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","1866282.00","1866500.00",null,"1880000.00","1880000.00",null,null,"non spécialisé"],
    [1324,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","64","Crèches et garderies",null,"fonctionnement","réel","dépense","1650239.40","1471482.00",null,"1689884.00","1689884.00",null,null,"non spécialisé"],
    [1325,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041582","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","4746.00","4800.00",null,"6100.00","6100.00",null,null,"non spécialisé"],
    [1326,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041622","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","1333.00","1400.00",null,"1400.00","1400.00",null,null,"non spécialisé"],
    [1327,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041631","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","15597.00","16000.00",null,"16000.00","16000.00",null,null,"non spécialisé"],
    [1328,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041641","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","65478.00","66000.00",null,"67000.00","67000.00",null,null,"non spécialisé"],
    [1329,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804171","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","1066.00","1100.00",null,"1100.00","1100.00",null,null,"non spécialisé"],
    [1330,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804172","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","75882.00","76000.00",null,"76000.00","76000.00",null,null,"non spécialisé"],
    [1331,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","021","Virement de la section de fonctionnement","021","Virement de la section de fonctionnement","01","Opérations non ventilables",null,"investissement","ordre","recette","0.00","24026779.00",null,"22697727.00","22697727.00",null,null,"non spécialisé"],
    [1332,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2802","Frais liés à la réalisation des documents d'urbanisme et à la numérisation du cadastre","01","Opérations non ventilables",null,"investissement","ordre","recette","20640.00","21000.00",null,"4000.00","4000.00",null,null,"non spécialisé"],
    [1333,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28031","Frais d'études","01","Opérations non ventilables",null,"investissement","ordre","recette","46090.00","46500.00",null,"72000.00","72000.00",null,null,"non spécialisé"],
    [1334,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804111","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","8386.00","8500.00",null,"8500.00","8500.00",null,null,"non spécialisé"],
    [1335,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804112","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","704723.00","705000.00",null,"705000.00","705000.00",null,null,"non spécialisé"],
    [1336,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804122","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","31000.02","31100.00",null,null,"0.00",null,null,"non spécialisé"],
    [1337,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804131","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","880.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1338,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","826815.00","970000.00","17000.00","511612.00","511612.00",null,"17000.00","non spécialisé"],
    [1339,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","72","Aide au secteur locatif",null,"investissement","réel","dépense","0.00","30000.00","0.00",null,"0.00",null,"0.00","non spécialisé"],
    [1340,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","524","Autres services",null,"investissement","réel","dépense","0.00",null,"380000.00",null,"0.00",null,"380000.00","non spécialisé"],
    [1341,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28121","Plantations d'arbres et d'arbustes","01","Opérations non ventilables",null,"investissement","ordre","recette","26745.77","26800.00",null,"30100.00","30100.00",null,null,"non spécialisé"],
    [1342,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28132","Immeubles de rapport","01","Opérations non ventilables",null,"investissement","ordre","recette","11089.00","11500.00",null,"11500.00","11500.00",null,null,"non spécialisé"],
    [1343,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28135","Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables",null,"investissement","ordre","recette","1980491.74","1983000.00",null,"2490000.00","2490000.00",null,null,"non spécialisé"],
    [1344,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28152","Installations de voirie","01","Opérations non ventilables",null,"investissement","ordre","recette","4170.12","4200.00",null,"4200.00","4200.00",null,null,"non spécialisé"],
    [1345,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","281538","Autres réseaux","01","Opérations non ventilables",null,"investissement","ordre","recette","29289.00","29500.00",null,"28000.00","28000.00",null,null,"non spécialisé"],
    [1346,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","281578","Autres matériels et outillage de voirie","01","Opérations non ventilables",null,"investissement","ordre","recette","22112.09","23000.00",null,"31000.00","31000.00",null,null,"non spécialisé"],
    [1347,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28158","Autres installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","recette","492591.52","493000.00",null,"612700.00","612700.00",null,null,"non spécialisé"],
    [1348,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28182","Matériel de transport","01","Opérations non ventilables",null,"investissement","ordre","recette","840958.74","841000.00",null,"823000.00","823000.00",null,null,"non spécialisé"],
    [1349,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804181","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","391656.68","392000.00",null,"402000.00","402000.00",null,null,"non spécialisé"],
    [1350,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804182","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","307329.11","308000.00",null,"282000.00","282000.00",null,null,"non spécialisé"],
    [1351,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","280421","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","90196.00","90200.00",null,"101000.00","101000.00",null,null,"non spécialisé"],
    [1352,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","280422","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","755897.00","756000.00",null,"765000.00","765000.00",null,null,"non spécialisé"],
    [1353,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804411","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","30960.00","31000.00",null,"31000.00","31000.00",null,null,"non spécialisé"],
    [1354,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804412","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","1674.00","1700.00",null,"1700.00","1700.00",null,null,"non spécialisé"],
    [1355,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804422","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","80000.00","80000.00",null,"80000.00","80000.00",null,null,"non spécialisé"],
    [1356,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28046","Attributions de compensation d'investissement","01","Opérations non ventilables",null,"investissement","ordre","recette","3892306.03","3892500.00",null,"3892500.00","3892500.00",null,null,"non spécialisé"],
    [1357,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28051","Concessions et droits similaires","01","Opérations non ventilables",null,"investissement","ordre","recette","134002.87","134100.00",null,"127000.00","127000.00",null,null,"non spécialisé"],
    [1358,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041582","Bâtiments et installations","91","Foires et marchés",null,"investissement","réel","dépense","39049.32","39052.00","0.00","39442.00","39442.00",null,"0.00","non spécialisé"],
    [1359,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041512","Bâtiments et installations","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","208727.16","0.00","0.00","255000.00","255000.00",null,"0.00","non spécialisé"],
    [1360,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","021","Assemblée locale",null,"fonctionnement","réel","dépense","47856.16","16407.00",null,"49257.00","49257.00",null,null,"non spécialisé"],
    [1361,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041512","Bâtiments et installations","822","Voirie communale et routes",null,"investissement","réel","dépense","197157.52","486000.00","997585.00","486000.00","486000.00",null,"997585.00","non spécialisé"],
    [1362,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","786543.19","517180.00",null,"1593713.00","1593713.00",null,null,"non spécialisé"],
    [1363,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","91","Foires et marchés",null,"fonctionnement","réel","dépense","12520.26","7361.00",null,"8935.00","8935.00",null,null,"non spécialisé"],
    [1364,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","830","Services communs",null,"fonctionnement","réel","dépense","39510.79","48408.00",null,"41166.00","41166.00",null,null,"non spécialisé"],
    [1365,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","27537.70",null,null,"35134.00","35134.00",null,null,"non spécialisé"],
    [1366,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","578064.74","718469.00",null,"559098.00","559098.00",null,null,"non spécialisé"],
    [1367,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","813","Propreté urbaine",null,"fonctionnement","réel","dépense","554545.81","656319.00",null,"620604.00","620604.00",null,null,"non spécialisé"],
    [1368,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041511","Biens mobiliers, matériel et études","020","Administration générale de la collectivité",null,"investissement","réel","dépense","904009.20","989643.00","118938.69","1036065.00","1036065.00",null,"118938.69","non spécialisé"],
    [1369,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","64","Crèches et garderies",null,"fonctionnement","réel","dépense","867685.85","684878.00",null,"758327.00","758327.00",null,null,"non spécialisé"],
    [1370,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","17677.35","17098.00",null,"20087.00","20087.00",null,null,"non spécialisé"],
    [1371,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","510","Services communs",null,"fonctionnement","réel","dépense","132273.00","85299.00",null,"143601.00","143601.00",null,null,"non spécialisé"],
    [1372,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1194399.02","1222949.00",null,"1248836.00","1248836.00",null,null,"non spécialisé"],
    [1373,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","1273060.62","1117290.00",null,"1293638.00","1293638.00",null,null,"non spécialisé"],
    [1374,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041641","Biens mobiliers, matériel et études","314","Cinémas et autres salles de spectacles",null,"investissement","réel","dépense","40600.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [1375,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","20","Services communs",null,"fonctionnement","réel","dépense","175649.94","177572.00",null,"199902.00","199902.00",null,null,"non spécialisé"],
    [1376,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","112","Police municipale",null,"fonctionnement","réel","dépense","8649.86","28583.00",null,"9097.00","9097.00",null,null,"non spécialisé"],
    [1377,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","5410.83","24242.00",null,"5952.00","5952.00",null,null,"non spécialisé"],
    [1378,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","16364.75","15405.00",null,"15527.00","15527.00",null,null,"non spécialisé"],
    [1379,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","22298.21","13473.00",null,"21511.00","21511.00",null,null,"non spécialisé"],
    [1380,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","52445.01","50920.00",null,"53479.00","53479.00",null,null,"non spécialisé"],
    [1381,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","161141.22","245062.00",null,"156550.00","156550.00",null,null,"non spécialisé"],
    [1382,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","363626.89","409358.00",null,"232469.00","232469.00",null,null,"non spécialisé"],
    [1383,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","50000.00","50000.00","0.00","50000.00","50000.00",null,"0.00","non spécialisé"],
    [1384,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","313","Théâtres",null,"investissement","réel","dépense","35000.00","155600.00","0.00","155600.00","155600.00",null,"0.00","non spécialisé"],
    [1385,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","33","Action culturelle",null,"fonctionnement","réel","dépense","43317.21","7847.00",null,"41754.00","41754.00",null,null,"non spécialisé"],
    [1386,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","79382.81","53281.00",null,"84530.00","84530.00",null,null,"non spécialisé"],
    [1387,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","323","Archives",null,"fonctionnement","réel","dépense","12203.75","11471.00",null,"12634.00","12634.00",null,null,"non spécialisé"],
    [1388,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204172","Bâtiments et installations","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","0.00","70000.00","0.00","70000.00","70000.00",null,"0.00","non spécialisé"],
    [1389,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","322","Musées",null,"fonctionnement","réel","dépense","1987855.20","1728765.00",null,"2212644.00","2212644.00",null,null,"non spécialisé"],
    [1390,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","217121.13","169085.00",null,"214575.00","214575.00",null,null,"non spécialisé"],
    [1391,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","77961.05","46939.00",null,"81190.00","81190.00",null,null,"non spécialisé"],
    [1392,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","30","Services communs",null,"fonctionnement","réel","dépense","4806.06","11120.00",null,"5287.00","5287.00",null,null,"non spécialisé"],
    [1393,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","1816884.95","1655262.00",null,"1858254.00","1858254.00",null,null,"non spécialisé"],
    [1394,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","69271.83","147233.00",null,"69319.00","69319.00",null,null,"non spécialisé"],
    [1395,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","213","Classes regroupées",null,"fonctionnement","réel","dépense","990156.87","677726.00",null,"1071569.00","1071569.00",null,null,"non spécialisé"],
    [1396,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","524","Autres services",null,"fonctionnement","réel","dépense","27113.88","26367.00",null,"29069.00","29069.00",null,null,"non spécialisé"],
    [1397,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.55","0.00",null,"1.00","1.00",null,null,"non spécialisé"],
    [1398,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","510","Services communs",null,"fonctionnement","réel","dépense","180828.04","146581.00",null,"195352.00","195352.00",null,null,"non spécialisé"],
    [1399,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","511890.15","420496.00",null,"568112.00","568112.00",null,null,"non spécialisé"],
    [1400,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","421","Centres de loisirs",null,"fonctionnement","réel","dépense","69546.62","44780.00",null,"111802.00","111802.00",null,null,"non spécialisé"],
    [1401,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","415","Manifestations sportives",null,"fonctionnement","réel","dépense","0.00","15420.00",null,null,"0.00",null,null,"non spécialisé"],
    [1402,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","45150.87","28168.00",null,"31298.00","31298.00",null,null,"non spécialisé"],
    [1403,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","413","Piscines",null,"fonctionnement","réel","dépense","574698.00","437870.00",null,"692899.00","692899.00",null,null,"non spécialisé"],
    [1404,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","228314.27","135611.00",null,"214478.00","214478.00",null,null,"non spécialisé"],
    [1405,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","40","Services communs",null,"fonctionnement","réel","dépense","103830.47","115875.00",null,"143650.00","143650.00",null,null,"non spécialisé"],
    [1406,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","59100.91","29600.00",null,"29600.00","29600.00",null,null,"non spécialisé"],
    [1407,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","212","Ecoles primaires",null,"fonctionnement","réel","dépense","19694.75","20400.00",null,"20400.00","20400.00",null,null,"non spécialisé"],
    [1408,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","212","Ecoles primaires",null,"fonctionnement","réel","dépense","64256.08","56403.00",null,"58095.00","58095.00",null,null,"non spécialisé"],
    [1409,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","16199.64","19269.00",null,"20269.00","20269.00",null,null,"non spécialisé"],
    [1410,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","213","Classes regroupées",null,"fonctionnement","réel","dépense","32411.80","40000.00",null,"40000.00","40000.00",null,null,"non spécialisé"],
    [1411,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","58320.78","68928.00",null,"67928.00","67928.00",null,null,"non spécialisé"],
    [1412,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","212","Ecoles primaires",null,"fonctionnement","réel","dépense","56491.06","59000.00",null,"58000.00","58000.00",null,null,"non spécialisé"],
    [1413,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","45497.04","57462.00",null,"46000.00","46000.00",null,null,"non spécialisé"],
    [1414,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires",null,"fonctionnement","réel","dépense","230841.88","224970.00",null,"227500.00","227500.00",null,null,"non spécialisé"],
    [1415,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","213","Classes regroupées",null,"fonctionnement","réel","dépense","26805.06","22000.00",null,"22000.00","22000.00",null,null,"non spécialisé"],
    [1416,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","213","Classes regroupées",null,"fonctionnement","réel","dépense","59139.18","51810.00",null,"50310.00","50310.00",null,null,"non spécialisé"],
    [1417,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","191868.61","218000.00",null,"218000.00","218000.00",null,null,"non spécialisé"],
    [1418,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","413","Piscines",null,"investissement","réel","dépense","0.00",null,"3471.16",null,"0.00",null,"3471.16","non spécialisé"],
    [1419,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","434478.34","420850.00",null,"445000.00","445000.00",null,null,"non spécialisé"],
    [1420,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","213","Classes regroupées",null,"fonctionnement","réel","dépense","478139.68","478380.00",null,"480000.00","480000.00",null,null,"non spécialisé"],
    [1421,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","0.00",null,"0.00","34500.00","34500.00",null,"0.00","non spécialisé"],
    [1422,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","213","Classes regroupées",null,"fonctionnement","réel","dépense","0.00","30000.00",null,"26000.00","26000.00",null,null,"non spécialisé"],
    [1423,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62876","à un GFP de rattachement","213","Classes regroupées",null,"fonctionnement","réel","dépense","113268.00","115000.00",null,"110000.00","110000.00",null,null,"non spécialisé"],
    [1424,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","213","Classes regroupées",null,"fonctionnement","réel","dépense","0.00","3000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1425,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","213","Classes regroupées",null,"fonctionnement","réel","dépense","602.93","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1426,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","252","Transports scolaires",null,"fonctionnement","réel","dépense","88468.32","101920.00",null,"116920.00","116920.00",null,null,"non spécialisé"],
    [1427,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","0.00","180.00",null,"180.00","180.00",null,null,"non spécialisé"],
    [1428,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1260.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"],
    [1429,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","020","Administration générale de la collectivité",null,"investissement","réel","dépense","92760.57","100000.00","66604.02","100000.00","100000.00",null,"66604.02","non spécialisé"],
    [1430,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","5400.86","15150.00",null,"15150.00","15150.00",null,null,"non spécialisé"],
    [1431,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","313","Théâtres",null,"fonctionnement","réel","dépense","525000.00","525000.00",null,"480000.00","480000.00",null,null,"non spécialisé"],
    [1432,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","33","Action culturelle",null,"fonctionnement","réel","dépense","389200.00","451070.00",null,"411070.00","411070.00",null,null,"non spécialisé"],
    [1433,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657364","A caractère industriel et commercial","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","558400.00","532400.00",null,"572400.00","572400.00",null,null,"non spécialisé"],
    [1434,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","313","Théâtres",null,"fonctionnement","réel","dépense","1822200.00","1822200.00",null,"1810000.00","1810000.00",null,null,"non spécialisé"],
    [1435,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","33","Action culturelle",null,"fonctionnement","réel","dépense","25000.00","25000.00",null,"25000.00","25000.00",null,null,"non spécialisé"],
    [1436,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","1463573.00","1429573.00",null,"1429573.00","1429573.00",null,null,"non spécialisé"],
    [1437,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","311","Expression musicale, lyrique et chorégraphique",null,"fonctionnement","réel","dépense","805000.00","805000.00",null,"805000.00","805000.00",null,null,"non spécialisé"],
    [1438,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","0.00","1000.00","7500.00","1000.00","1000.00",null,"7500.00","non spécialisé"],
    [1439,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2088","Autres immobilisations incorporelles","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","0.00",null,"0.00","76000.00","76000.00",null,"0.00","non spécialisé"],
    [1440,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","822","Voirie communale et routes",null,"fonctionnement","réel","recette","12272.24","10100.00",null,"10800.00","10800.00",null,null,"non spécialisé"],
    [1441,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","322","Musées",null,"fonctionnement","réel","recette","1420004.10","1605000.00",null,"1480000.00","1480000.00",null,null,"non spécialisé"],
    [1442,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7062","Redevances et droits des services à caractère culturel","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","17008.62","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [1443,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","322","Musées",null,"fonctionnement","réel","recette","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1444,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","907406.76","900523.00",null,"903294.00","903294.00",null,null,"non spécialisé"],
    [1445,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","821","Equipements de voirie",null,"fonctionnement","réel","recette","652879.87","630000.00",null,"630000.00","630000.00",null,null,"non spécialisé"],
    [1446,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","4986.73","3000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1447,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","322","Musées",null,"fonctionnement","réel","recette","32.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1448,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","322","Musées",null,"fonctionnement","réel","recette","276956.83","232000.00",null,"325000.00","325000.00",null,null,"non spécialisé"],
    [1449,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28183","Matériel de bureau et informatique","01","Opérations non ventilables",null,"investissement","ordre","recette","836499.53","837000.00",null,"709000.00","709000.00",null,null,"non spécialisé"],
    [1450,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28184","Mobilier","01","Opérations non ventilables",null,"investissement","ordre","recette","395618.10","396000.00",null,"360000.00","360000.00",null,null,"non spécialisé"],
    [1451,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28188","Autres immobilisations corporelles","01","Opérations non ventilables",null,"investissement","ordre","recette","1236193.01","1237000.00",null,"1263000.00","1263000.00",null,null,"non spécialisé"],
    [1452,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","722","Immobilisations corporelles","01","Opérations non ventilables",null,"fonctionnement","ordre","recette","584385.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1453,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2111","Terrains nus","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","137692.34","212537.00","368694.46","164537.00","164537.00",null,"368694.46","non spécialisé"],
    [1454,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","7761","Différences sur réalisations (positives) transférées en investissement","01","Opérations non ventilables",null,"fonctionnement","ordre","recette","42241.10",null,null,null,"0.00",null,null,"non spécialisé"],
    [1455,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","7768","Neutralisation des amortissements des subventions d'équipement versées","01","Opérations non ventilables",null,"fonctionnement","ordre","recette","9213532.67","9224000.00",null,"9226300.00","9226300.00",null,null,"non spécialisé"],
    [1456,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","777","Quote-part des subventions d'investissement transférée au compte de résultat","01","Opérations non ventilables",null,"fonctionnement","ordre","recette","151549.28","151800.00",null,"134310.00","134310.00",null,null,"non spécialisé"],
    [1457,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7368","Taxes locales sur la publicité extérieure","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1529432.33","800000.00",null,"850000.00","850000.00",null,null,"non spécialisé"],
    [1458,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","374840.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1459,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70321","Droits de stationnement et de location sur la voie publique","822","Voirie communale et routes",null,"fonctionnement","réel","recette","351328.88","391500.00",null,"417440.00","417440.00",null,null,"non spécialisé"],
    [1460,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7718","Autres produits exceptionnels sur opérations de gestion","322","Musées",null,"fonctionnement","réel","recette","197.70","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1461,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","163325.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1462,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","811","Eau et assainissement",null,"fonctionnement","réel","recette","35881.66","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1463,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","251562.18","30000.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [1464,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","73111","Impôts directs locaux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","94074730.00","91928689.00",null,"98588874.00","98588874.00",null,null,"non spécialisé"],
    [1465,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7318","Autres impôts locaux ou assimilés","01","Opérations non ventilables",null,"fonctionnement","réel","recette","403061.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1466,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7328","Autres fiscalités reversées","01","Opérations non ventilables",null,"fonctionnement","réel","recette","54243.52","60000.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [1467,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7343","Taxes sur les pylônes électriques","01","Opérations non ventilables",null,"fonctionnement","réel","recette","21352.00","21000.00",null,"21500.00","21500.00",null,null,"non spécialisé"],
    [1468,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7351","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1919947.21","1950000.00",null,"1850000.00","1850000.00",null,null,"non spécialisé"],
    [1469,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","6318.98","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1470,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","172051.83","64190.00",null,null,"0.00",null,null,"non spécialisé"],
    [1471,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","26500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1472,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Musées",null,"fonctionnement","réel","recette","30160.00","30500.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [1473,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","322","Musées",null,"fonctionnement","réel","recette","45500.00","40000.00",null,"57500.00","57500.00",null,null,"non spécialisé"],
    [1474,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","112","Police municipale",null,"fonctionnement","réel","recette","0.00","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1475,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","118.00",null,"118.00","118.00",null,null,"non spécialisé"],
    [1476,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","900.00",null,null,"0.00",null,null,"non spécialisé"],
    [1477,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","316.82","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1478,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","20797.26","50200.00",null,"40200.00","40200.00",null,null,"non spécialisé"],
    [1479,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","213","Classes regroupées",null,"investissement","réel","dépense","28838.93","23100.00","1474.60","23100.00","23100.00",null,"1474.60","non spécialisé"],
    [1480,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","412","Stades",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1481,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","412","Stades",null,"fonctionnement","réel","dépense","8278.10","18000.00",null,"16850.00","16850.00",null,null,"non spécialisé"],
    [1482,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","750.00",null,"750.00","750.00",null,null,"non spécialisé"],
    [1483,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","212","Ecoles primaires",null,"investissement","réel","dépense","11246.81","14500.00","4972.59","14500.00","14500.00",null,"4972.59","non spécialisé"],
    [1484,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","412","Stades",null,"fonctionnement","réel","dépense","11879.60","7500.00",null,"7500.00","7500.00",null,null,"non spécialisé"],
    [1485,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","2560.00",null,"2560.00","2560.00",null,null,"non spécialisé"],
    [1486,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","87279.44","92250.00",null,"91850.00","91850.00",null,null,"non spécialisé"],
    [1487,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","211","Ecoles maternelles",null,"investissement","réel","dépense","7137.07","8500.00","2301.96","8500.00","8500.00",null,"2301.96","non spécialisé"],
    [1488,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","369.99","1100.00",null,"1100.00","1100.00",null,null,"non spécialisé"],
    [1489,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Stades",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1490,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","12489.85","12000.00",null,"12000.00","12000.00",null,null,"non spécialisé"],
    [1491,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","1959.95","7500.00",null,"7500.00","7500.00",null,null,"non spécialisé"],
    [1492,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","112","Police municipale",null,"investissement","réel","dépense","40326.78","98000.00","122673.68","98000.00","98000.00",null,"122673.68","non spécialisé"],
    [1493,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","3574.02","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [1494,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","7670.86","8500.00",null,"8500.00","8500.00",null,null,"non spécialisé"],
    [1495,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","0.00",null,null,"30000.00","30000.00",null,null,"non spécialisé"],
    [1496,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","412","Stades",null,"fonctionnement","réel","dépense","0.00",null,null,"50000.00","50000.00",null,null,"non spécialisé"],
    [1497,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","4127.52","1500.00",null,"2800.00","2800.00",null,null,"non spécialisé"],
    [1498,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","371470.40","415668.00",null,"336018.00","336018.00",null,null,"non spécialisé"],
    [1499,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","14227.59","23676.00",null,"6600.00","6600.00",null,null,"non spécialisé"],
    [1500,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","2706.18","3000.00",null,"4427.00","4427.00",null,null,"non spécialisé"],
    [1501,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"],
    [1502,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","524","Autres services",null,"fonctionnement","réel","dépense","52074.00","50854.00",null,"52379.00","52379.00",null,null,"non spécialisé"],
    [1503,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","412","Stades",null,"fonctionnement","réel","dépense","8773.64","10100.00",null,"10100.00","10100.00",null,null,"non spécialisé"],
    [1504,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","413","Piscines",null,"fonctionnement","réel","dépense","27826.34","27000.00",null,"27000.00","27000.00",null,null,"non spécialisé"],
    [1505,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","25588.51","51545.00",null,"51545.00","51545.00",null,null,"non spécialisé"],
    [1506,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","26311.90","26856.00",null,"27600.00","27600.00",null,null,"non spécialisé"],
    [1507,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","413","Piscines",null,"fonctionnement","réel","dépense","0.00",null,null,"2500.00","2500.00",null,null,"non spécialisé"],
    [1508,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","dépense","3.94","500.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [1509,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","221112.73","244121.00",null,"247121.00","247121.00",null,null,"non spécialisé"],
    [1510,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","68273.16","64076.00",null,"64076.00","64076.00",null,null,"non spécialisé"],
    [1511,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","413","Piscines",null,"fonctionnement","réel","dépense","182387.85","233330.00",null,"220000.00","220000.00",null,null,"non spécialisé"],
    [1512,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","212","Ecoles primaires",null,"fonctionnement","réel","dépense","7376.78","7843.00",null,"7920.00","7920.00",null,null,"non spécialisé"],
    [1513,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","420.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1514,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","11134.90","11712.00",null,"11712.00","11712.00",null,null,"non spécialisé"],
    [1515,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","48314.00","45030.00",null,"45030.00","45030.00",null,null,"non spécialisé"],
    [1516,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","412","Stades",null,"fonctionnement","réel","dépense","186.60","2900.00",null,"2600.00","2600.00",null,null,"non spécialisé"],
    [1517,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","1548465.87","1507698.00",null,"1782929.00","1782929.00",null,null,"non spécialisé"],
    [1518,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","19793.82","20392.00",null,"20800.00","20800.00",null,null,"non spécialisé"],
    [1519,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1520,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","43053.76","80000.00","71174.12","30000.00","30000.00",null,"71174.12","non spécialisé"],
    [1521,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","412","Stades",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1522,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","17354.86","4500.00",null,"4500.00","4500.00",null,null,"non spécialisé"],
    [1523,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","44940.91","41627.00",null,"37000.00","37000.00",null,null,"non spécialisé"],
    [1524,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","6712.57","6498.00",null,"6693.00","6693.00",null,null,"non spécialisé"],
    [1525,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","5580.00","20000.00",null,"10400.00","10400.00",null,null,"non spécialisé"],
    [1526,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","1481.43","575.00",null,"1372.00","1372.00",null,null,"non spécialisé"],
    [1527,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1351.92","1820.00",null,"1820.00","1820.00",null,null,"non spécialisé"],
    [1528,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6188","Autres frais divers","213","Classes regroupées",null,"fonctionnement","réel","dépense","0.00","6000.00",null,"6000.00","6000.00",null,null,"non spécialisé"],
    [1529,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","212","Ecoles primaires",null,"fonctionnement","réel","dépense","44539.86","52000.00",null,"41500.00","41500.00",null,null,"non spécialisé"],
    [1530,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","2465.66","5000.00",null,"4400.00","4400.00",null,null,"non spécialisé"],
    [1531,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","411","Salles de sport, gymnases",null,"investissement","réel","dépense","72896.36","37254.00","8732.62","37254.00","37254.00",null,"8732.62","non spécialisé"],
    [1532,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","150038.13","125400.00",null,"105700.00","105700.00",null,null,"non spécialisé"],
    [1533,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","40","Services communs",null,"investissement","réel","dépense","7591.56","7241.00","5133.10","7241.00","7241.00",null,"5133.10","non spécialisé"],
    [1534,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","39940.03","18500.00",null,"39000.00","39000.00",null,null,"non spécialisé"],
    [1535,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","1766.52","1882.00",null,"1900.00","1900.00",null,null,"non spécialisé"],
    [1536,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","1029.96","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [1537,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","322","Musées",null,"investissement","réel","dépense","308332.34","120000.00","54853.15","120000.00","120000.00",null,"54853.15","non spécialisé"],
    [1538,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","213","Classes regroupées",null,"fonctionnement","réel","dépense","464.60","465.00",null,null,"0.00",null,null,"non spécialisé"],
    [1539,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","90","Interventions économiques",null,"fonctionnement","réel","dépense","6048.61","19865.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [1540,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","64","Crèches et garderies",null,"fonctionnement","réel","dépense","33027.04","40860.00",null,"40860.00","40860.00",null,null,"non spécialisé"],
    [1541,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","341373.61","278130.00","43997.69","293130.00","293130.00",null,"43997.69","non spécialisé"],
    [1542,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","9432.32","12317.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1543,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","213","Classes regroupées",null,"fonctionnement","réel","dépense","7655.52","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1544,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","213","Classes regroupées",null,"fonctionnement","réel","dépense","82176.85","125000.00",null,"125000.00","125000.00",null,null,"non spécialisé"],
    [1545,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","314","Cinémas et autres salles de spectacles",null,"investissement","réel","dépense","24232.88","22000.00","66965.77","22000.00","22000.00",null,"66965.77","non spécialisé"],
    [1546,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","63","Aides à la famille",null,"fonctionnement","réel","dépense","1279.13","1986.00",null,null,"0.00",null,null,"non spécialisé"],
    [1547,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","494546.51","506448.00",null,"136640.00","136640.00",null,null,"non spécialisé"],
    [1548,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","63","Aides à la famille",null,"fonctionnement","réel","dépense","2456.61","3485.00",null,"2585.00","2585.00",null,null,"non spécialisé"],
    [1549,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","64","Crèches et garderies",null,"fonctionnement","réel","dépense","16167.57","16467.00",null,"16961.00","16961.00",null,null,"non spécialisé"],
    [1550,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","020","Dépenses imprévues","020","Dépenses imprévues","01","Opérations non ventilables",null,"investissement","réel","dépense","0.00","1000000.00","0.00","1000000.00","1000000.00",null,"0.00","non spécialisé"],
    [1551,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","4717.52","12130.00",null,"5600.00","5600.00",null,null,"non spécialisé"],
    [1552,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","510","Services communs",null,"investissement","réel","dépense","14722.65","7935.00","0.00","7935.00","7935.00",null,"0.00","non spécialisé"],
    [1553,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","524","Autres services",null,"fonctionnement","réel","dépense","4427.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1554,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","524","Autres services",null,"fonctionnement","réel","dépense","0.00",null,null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1555,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","33261.55","8821.00","809.78","16321.00","16321.00",null,"809.78","non spécialisé"],
    [1556,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","524","Autres services",null,"fonctionnement","réel","dépense","0.00",null,null,"112000.00","112000.00",null,null,"non spécialisé"],
    [1557,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","412","Stades",null,"fonctionnement","réel","dépense","1792.00","3030.00",null,"3030.00","3030.00",null,null,"non spécialisé"],
    [1558,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","13367.33","18180.00",null,"16000.00","16000.00",null,null,"non spécialisé"],
    [1559,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","10000.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1560,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","414","Autres équipements sportifs ou de loisir",null,"investissement","réel","dépense","2811.12","3580.00","1773.96","103580.00","103580.00",null,"1773.96","non spécialisé"],
    [1561,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","311","Expression musicale, lyrique et chorégraphique",null,"fonctionnement","réel","dépense","1740.83","2510.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1562,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","255","Classes de découverte et autres services annexes de l'enseignement",null,"fonctionnement","réel","dépense","42750.00","44000.00",null,"39000.00","39000.00",null,null,"non spécialisé"],
    [1563,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","181.35","261.00",null,"261.00","261.00",null,null,"non spécialisé"],
    [1564,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","413","Piscines",null,"investissement","réel","dépense","32760.47","32062.00","9518.87","32062.00","32062.00",null,"9518.87","non spécialisé"],
    [1565,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","213","Classes regroupées",null,"fonctionnement","réel","dépense","13405.00","16100.00",null,"15600.00","15600.00",null,null,"non spécialisé"],
    [1566,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657361","Caisse des écoles","213","Classes regroupées",null,"fonctionnement","réel","dépense","50000.00","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [1567,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","5877.73","6902.00",null,"6902.00","6902.00",null,null,"non spécialisé"],
    [1568,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","412","Stades",null,"investissement","réel","dépense","58739.76","7661.00","0.00","11661.00","11661.00",null,"0.00","non spécialisé"],
    [1569,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","213","Classes regroupées",null,"investissement","réel","dépense","106828.66","53085.00","7982.79","53085.00","53085.00",null,"7982.79","non spécialisé"],
    [1570,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","1600.00",null,"1590.00","1590.00",null,null,"non spécialisé"],
    [1571,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","2300.00",null,"2300.00","2300.00",null,null,"non spécialisé"],
    [1572,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","22100.00","22800.00",null,"22800.00","22800.00",null,null,"non spécialisé"],
    [1573,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","dépense","576.00","12208.00","4498.15","12208.00","12208.00",null,"4498.15","non spécialisé"],
    [1574,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6237","Publications","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","86489.74","78000.00",null,"78000.00","78000.00",null,null,"non spécialisé"],
    [1575,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","40942.98","25000.00","3371.17","25000.00","25000.00",null,"3371.17","non spécialisé"],
    [1576,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1613.65","2200.00",null,"2200.00","2200.00",null,null,"non spécialisé"],
    [1577,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","25634.40","14400.00",null,"14400.00","14400.00",null,null,"non spécialisé"],
    [1578,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","150.00",null,"150.00","150.00",null,null,"non spécialisé"],
    [1579,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","313","Théâtres",null,"investissement","réel","dépense","13325.00",null,"386675.00",null,"0.00",null,"386675.00","non spécialisé"],
    [1580,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","1320.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1581,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","322","Musées",null,"fonctionnement","réel","dépense","1410.00","500.00",null,null,"0.00",null,null,"non spécialisé"],
    [1582,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","100.00",null,"100.00","100.00",null,null,"non spécialisé"],
    [1583,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1065.36","1800.00",null,"2400.00","2400.00",null,null,"non spécialisé"],
    [1584,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","11213.40","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [1585,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","024","Produits des cessions d'immobilisations","024","Produits des cessions d'immobilisations","01","Opérations non ventilables",null,"investissement","réel","recette","0.00","500000.00","0.00","600000.00","600000.00",null,"0.00","non spécialisé"],
    [1586,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1311","Etat et établissements nationaux","020","Administration générale de la collectivité",null,"investissement","réel","recette","0.00",null,null,"73550.00","73550.00",null,null,"non spécialisé"],
    [1587,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","19401.25","9100.00","0.00","9100.00","9100.00",null,"0.00","non spécialisé"],
    [1588,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","30","Services communs",null,"fonctionnement","réel","dépense","71047.36","129958.00",null,"79562.00","79562.00",null,null,"non spécialisé"],
    [1589,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","40","Services communs",null,"fonctionnement","réel","dépense","2392670.00","2179200.00",null,"2403200.00","2403200.00",null,null,"non spécialisé"],
    [1590,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","8147.74","5500.00",null,"5500.00","5500.00",null,null,"non spécialisé"],
    [1591,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","40","Services communs",null,"fonctionnement","réel","dépense","66543.89","64800.00",null,"64800.00","64800.00",null,null,"non spécialisé"],
    [1592,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","750.00",null,"750.00","750.00",null,null,"non spécialisé"],
    [1593,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","43230.41","45300.00",null,"106700.00","106700.00",null,null,"non spécialisé"],
    [1594,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","30","Services communs",null,"fonctionnement","réel","dépense","553836.00","527591.00",null,"505836.00","505836.00",null,null,"non spécialisé"],
    [1595,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","021","Assemblée locale",null,"fonctionnement","réel","dépense","86.24","250.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [1596,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","322","Musées",null,"fonctionnement","réel","dépense","6000.00","6000.00",null,"6000.00","6000.00",null,null,"non spécialisé"],
    [1597,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","64","Crèches et garderies",null,"investissement","réel","dépense","28326.46","12540.00","7837.13","12540.00","12540.00",null,"7837.13","non spécialisé"],
    [1598,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","021","Assemblée locale",null,"fonctionnement","réel","dépense","1729.81","1600.00",null,"1600.00","1600.00",null,null,"non spécialisé"],
    [1599,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","021","Assemblée locale",null,"fonctionnement","réel","dépense","0.00","1100.00",null,"1100.00","1100.00",null,null,"non spécialisé"],
    [1600,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","3213.62","5000.00","1786.38","5000.00","5000.00",null,"1786.38","non spécialisé"],
    [1601,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","322","Musées",null,"fonctionnement","réel","dépense","1265.66","2225.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1602,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","021","Assemblée locale",null,"fonctionnement","réel","dépense","0.00","200.00",null,"200.00","200.00",null,null,"non spécialisé"],
    [1603,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1107.09","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1604,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62878","à d'autres organismes","322","Musées",null,"fonctionnement","réel","dépense","2598.00","500.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1605,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","684.70","1820.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1606,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","021","Assemblée locale",null,"fonctionnement","réel","dépense","0.00","100.00",null,"100.00","100.00",null,null,"non spécialisé"],
    [1607,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","021","Assemblée locale",null,"fonctionnement","réel","dépense","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [1608,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","30","Services communs",null,"fonctionnement","réel","dépense","3532.87","5000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1609,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","021","Assemblée locale",null,"fonctionnement","réel","dépense","340.51","1950.00",null,"1950.00","1950.00",null,null,"non spécialisé"],
    [1610,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","322","Musées",null,"investissement","réel","dépense","115157.59","40000.00","8115.00","10000.00","10000.00",null,"8115.00","non spécialisé"],
    [1611,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","412","Stades",null,"fonctionnement","réel","dépense","11474.40","10300.00",null,"5300.00","5300.00",null,null,"non spécialisé"],
    [1612,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","dépense","20001.71","12323.00","0.00","12323.00","12323.00",null,"0.00","non spécialisé"],
    [1613,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","40","Services communs",null,"fonctionnement","réel","dépense","6000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1614,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","023","Information, communication, publicité",null,"investissement","réel","dépense","5560.51","8500.00","2935.20","8500.00","8500.00",null,"2935.20","non spécialisé"],
    [1615,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","40","Services communs",null,"fonctionnement","réel","dépense","375.90","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1616,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6168","Autres","40","Services communs",null,"fonctionnement","réel","dépense","151.22","160.00",null,"160.00","160.00",null,null,"non spécialisé"],
    [1617,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","301.99","850.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [1618,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","020","Administration générale de la collectivité",null,"investissement","réel","dépense","6832.43","59084.00","472.80","59084.00","59084.00",null,"472.80","non spécialisé"],
    [1619,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","40","Services communs",null,"fonctionnement","réel","dépense","6755.02","4113.00",null,"4200.00","4200.00",null,null,"non spécialisé"],
    [1620,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","1494.54","3450.00",null,"3250.00","3250.00",null,null,"non spécialisé"],
    [1621,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","40","Services communs",null,"fonctionnement","réel","dépense","6898.61","5000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [1622,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","40","Services communs",null,"fonctionnement","réel","dépense","5390.31","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1623,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","40","Services communs",null,"fonctionnement","réel","dépense","8597.20","7500.00",null,"7500.00","7500.00",null,null,"non spécialisé"],
    [1624,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","30150.00","30150.00",null,"28500.00","28500.00",null,null,"non spécialisé"],
    [1625,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2188","Autres immobilisations corporelles","01","Opérations non ventilables",null,"investissement","ordre","dépense","38344.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1626,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","2000.00","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1627,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","13623.96","15191.00",null,null,"0.00",null,null,"non spécialisé"],
    [1628,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","2.00",null,null,"0.00",null,null,"non spécialisé"],
    [1629,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","30367.83","37699.00",null,null,"0.00",null,null,"non spécialisé"],
    [1630,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","0.00",null,"139255.00","139255.00",null,null,"non spécialisé"],
    [1631,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","56869.36","95400.00",null,"90400.00","90400.00",null,null,"non spécialisé"],
    [1632,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","64","Crèches et garderies",null,"fonctionnement","réel","dépense","0.00","0.00",null,"40511.00","40511.00",null,null,"non spécialisé"],
    [1633,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","252454.63","289500.00",null,"289500.00","289500.00",null,null,"non spécialisé"],
    [1634,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6227","Frais d'actes et de contentieux","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","596.80","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1635,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","413","Piscines",null,"fonctionnement","réel","dépense","0.00","0.00",null,"2532.00","2532.00",null,null,"non spécialisé"],
    [1636,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","8031.04","15000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1637,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","322","Musées",null,"fonctionnement","réel","dépense","0.00","0.00",null,"40511.00","40511.00",null,null,"non spécialisé"],
    [1638,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6188","Autres frais divers","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","11379.64","11200.00",null,"10650.00","10650.00",null,null,"non spécialisé"],
    [1639,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","93191.98","105660.00",null,"101510.00","101510.00",null,null,"non spécialisé"],
    [1640,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","0.00","0.00",null,"15191.00","15191.00",null,null,"non spécialisé"],
    [1641,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","0.00","0.00",null,"15191.00","15191.00",null,null,"non spécialisé"],
    [1642,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","830","Services communs",null,"fonctionnement","réel","dépense","200.00","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [1643,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","31680.00","14550.00",null,"23668.00","23668.00",null,null,"non spécialisé"],
    [1644,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64172","Apprentis - indemnité inflation","322","Musées",null,"fonctionnement","réel","dépense","300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1645,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64172","Apprentis - indemnité inflation","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1646,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64172","Apprentis - indemnité inflation","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1647,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages et déplacements","213","Classes regroupées",null,"fonctionnement","réel","dépense","243.20",null,null,"442.00","442.00",null,null,"non spécialisé"],
    [1648,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64172","Apprentis - indemnité inflation","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1649,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","96005.44","139255.00",null,null,"0.00",null,null,"non spécialisé"],
    [1650,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","64","Crèches et garderies",null,"fonctionnement","réel","dépense","62530.04","40511.00",null,null,"0.00",null,null,"non spécialisé"],
    [1651,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages et déplacements","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","86.36",null,null,"412.00","412.00",null,null,"non spécialisé"],
    [1652,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","510","Services communs",null,"fonctionnement","réel","dépense","2935.93",null,null,null,"0.00",null,null,"non spécialisé"],
    [1653,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","2232.00","5900.00",null,"5900.00","5900.00",null,null,"non spécialisé"],
    [1654,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","413","Piscines",null,"fonctionnement","réel","dépense","10392.79","2532.00",null,null,"0.00",null,null,"non spécialisé"],
    [1655,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","750.00",null,"750.00","750.00",null,null,"non spécialisé"],
    [1656,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","862.34","1347.00",null,"3597.00","3597.00",null,null,"non spécialisé"],
    [1657,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","322","Musées",null,"fonctionnement","réel","dépense","32071.10","40511.00",null,null,"0.00",null,null,"non spécialisé"],
    [1658,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","104263.49","122789.00",null,"122789.00","122789.00",null,null,"non spécialisé"],
    [1659,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64171","Apprentis - rémunérations","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","6025.41","15191.00",null,null,"0.00",null,null,"non spécialisé"],
    [1660,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","53521.61","29050.00",null,"29050.00","29050.00",null,null,"non spécialisé"],
    [1661,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","580.00","937.00",null,"937.00","937.00",null,null,"non spécialisé"],
    [1662,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","437.40","500.00",null,null,"0.00",null,null,"non spécialisé"],
    [1663,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","212","Ecoles primaires",null,"investissement","réel","dépense","180.00","4000.00","480.00","4000.00","4000.00",null,"480.00","non spécialisé"],
    [1664,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","38992.59","31348.00",null,"38835.00","38835.00",null,null,"non spécialisé"],
    [1665,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","023","Information, communication, publicité",null,"investissement","réel","dépense","0.00",null,"0.00","250000.00","250000.00",null,"0.00","non spécialisé"],
    [1666,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","31072.04","36463.00",null,"32237.00","32237.00",null,null,"non spécialisé"],
    [1667,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","26947.88","27770.00",null,"26846.00","26846.00",null,null,"non spécialisé"],
    [1668,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","71332.65","107107.00",null,"68822.00","68822.00",null,null,"non spécialisé"],
    [1669,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","168898.09","195918.00",null,"158234.00","158234.00",null,null,"non spécialisé"],
    [1670,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","021","Assemblée locale",null,"fonctionnement","réel","dépense","39264.41","19506.00",null,"39394.00","39394.00",null,null,"non spécialisé"],
    [1671,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2115","Terrains bâtis","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","320045.69","268000.00","425255.26","573200.00","573200.00",null,"425255.26","non spécialisé"],
    [1672,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","660430.77","641991.00",null,"962310.00","962310.00",null,null,"non spécialisé"],
    [1673,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64172","Apprentis - indemnité inflation","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","700.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1674,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64172","Apprentis - indemnité inflation","64","Crèches et garderies",null,"fonctionnement","réel","dépense","400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1675,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64172","Apprentis - indemnité inflation","413","Piscines",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1676,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","020","Administration générale de la collectivité",null,"investissement","réel","recette","101918.38","135027.00","0.00","174158.00","174158.00",null,"0.00","non spécialisé"],
    [1677,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","110","Services communs",null,"investissement","réel","recette","3000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1678,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","212","Ecoles primaires",null,"investissement","réel","recette","180324.98","119941.00","0.00","136545.00","136545.00",null,"0.00","non spécialisé"],
    [1679,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","213","Classes regroupées",null,"investissement","réel","recette","93697.56",null,null,"16670.00","16670.00",null,null,"non spécialisé"],
    [1680,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","313","Théâtres",null,"fonctionnement","réel","dépense","26262.46","31546.00",null,"27516.00","27516.00",null,null,"non spécialisé"],
    [1681,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21316","Equipements du cimetière","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","248548.76","16000.00","671255.59","16000.00","16000.00",null,"671255.59","non spécialisé"],
    [1682,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","30","Services communs",null,"fonctionnement","réel","dépense","13119.28","18237.00",null,"9587.00","9587.00",null,null,"non spécialisé"],
    [1683,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21316","Equipements du cimetière","01","Opérations non ventilables",null,"investissement","ordre","dépense","31515.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1684,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","788173.25","547893.00",null,"782902.00","782902.00",null,null,"non spécialisé"],
    [1685,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","108656.73","156688.00",null,"109357.00","109357.00",null,null,"non spécialisé"],
    [1686,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","213","Classes regroupées",null,"fonctionnement","réel","dépense","394510.81","272442.00",null,"390108.00","390108.00",null,null,"non spécialisé"],
    [1687,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","212","Ecoles primaires",null,"fonctionnement","réel","dépense","698663.05","686562.00",null,"675025.00","675025.00",null,null,"non spécialisé"],
    [1688,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","762796.97","721229.00",null,"748952.00","748952.00",null,null,"non spécialisé"],
    [1689,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","20","Services communs",null,"fonctionnement","réel","dépense","224760.90","205022.00",null,"233165.00","233165.00",null,null,"non spécialisé"],
    [1690,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","112","Police municipale",null,"fonctionnement","réel","dépense","323823.96","360475.00",null,"331478.00","331478.00",null,null,"non spécialisé"],
    [1691,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","11434.88","22635.00",null,"12271.00","12271.00",null,null,"non spécialisé"],
    [1692,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","22484.71","22500.00",null,"25000.00","25000.00",null,null,"non spécialisé"],
    [1693,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","212","Ecoles primaires",null,"fonctionnement","réel","dépense","45118.25","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [1694,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1695,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","590805.73","684270.00",null,"651393.00","651393.00",null,null,"non spécialisé"],
    [1696,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","3256.08","10000.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [1697,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16818","Autres prêteurs","01","Opérations non ventilables",null,"investissement","réel","dépense","65639.34","66000.00","0.00","45000.00","45000.00",null,"0.00","non spécialisé"],
    [1698,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","67.80","1900.00",null,"1900.00","1900.00",null,null,"non spécialisé"],
    [1699,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16441","Opérations afférentes à l'emprunt","01","Opérations non ventilables",null,"investissement","réel","dépense","1593600.00","1594000.00","0.00","918000.00","918000.00",null,"0.00","non spécialisé"],
    [1700,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","90","Interventions économiques",null,"fonctionnement","réel","dépense","4729.86","9943.00",null,"10200.00","10200.00",null,null,"non spécialisé"],
    [1701,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables",null,"investissement","réel","dépense","12042651.70","12250000.00","0.00","12850000.00","12850000.00",null,"0.00","non spécialisé"],
    [1702,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","91","Foires et marchés",null,"fonctionnement","réel","dépense","155906.31","220000.00",null,"190000.00","190000.00",null,null,"non spécialisé"],
    [1703,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1348","Autres","01","Opérations non ventilables",null,"investissement","réel","dépense","19561.00",null,"0.00",null,"0.00",null,"0.00","non spécialisé"],
    [1704,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","1153.80","1133.00",null,"1133.00","1133.00",null,null,"non spécialisé"],
    [1705,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","830","Services communs",null,"fonctionnement","réel","dépense","1373.20","3032.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [1706,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10226","Taxe d'aménagement","01","Opérations non ventilables",null,"investissement","réel","dépense","3541.30","100000.00","11902.00","100000.00","100000.00",null,"11902.00","non spécialisé"],
    [1707,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1708,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","30","Services communs",null,"fonctionnement","réel","dépense","500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1709,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","20971.01",null,null,null,"0.00",null,null,"non spécialisé"],
    [1710,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1711,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1712,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","781.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1713,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","213","Classes regroupées",null,"fonctionnement","réel","dépense","8108.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1714,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","5580.00","8000.00",null,"7500.00","7500.00",null,null,"non spécialisé"],
    [1715,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","212","Ecoles primaires",null,"fonctionnement","réel","dépense","10285.49",null,null,null,"0.00",null,null,"non spécialisé"],
    [1716,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","204575.54","177100.00",null,"192048.00","192048.00",null,null,"non spécialisé"],
    [1717,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","9935.50",null,null,null,"0.00",null,null,"non spécialisé"],
    [1718,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","021","Assemblée locale",null,"fonctionnement","réel","dépense","1280.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1719,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","20","Services communs",null,"fonctionnement","réel","dépense","400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1720,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1721,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","4948.37","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1722,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","937.00",null,"937.00","937.00",null,null,"non spécialisé"],
    [1723,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1724,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6168","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","70883.30","100000.00",null,"80000.00","80000.00",null,null,"non spécialisé"],
    [1725,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","74871.49","70000.00",null,"47400.00","47400.00",null,null,"non spécialisé"],
    [1726,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","695406.27","692000.00",null,"725000.00","725000.00",null,null,"non spécialisé"],
    [1727,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2800.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1728,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1729,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","413","Piscines",null,"fonctionnement","réel","dépense","2100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1730,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","1100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1731,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","322","Musées",null,"fonctionnement","réel","dépense","20854.10","18300.00",null,"16975.00","16975.00",null,null,"non spécialisé"],
    [1732,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","40","Services communs",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1733,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","323","Archives",null,"fonctionnement","réel","dépense","500.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1734,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","7927.40","8000.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1735,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","33","Action culturelle",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1736,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1737,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1925.00","3000.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1738,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1739,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","323","Archives",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1740,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","322","Musées",null,"fonctionnement","réel","dépense","8800.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1741,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","313","Théâtres",null,"fonctionnement","réel","dépense","0.00",null,null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1742,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","2625.00","2700.00",null,null,"0.00",null,null,"non spécialisé"],
    [1743,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1700.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1744,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","213","Classes regroupées",null,"fonctionnement","réel","dépense","50189.00","46000.00",null,"55000.00","55000.00",null,null,"non spécialisé"],
    [1745,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","112","Police municipale",null,"fonctionnement","réel","dépense","25143.00","37500.00",null,"37500.00","37500.00",null,null,"non spécialisé"],
    [1746,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","20","Services communs",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1747,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","0.00",null,"2.00","2.00",null,null,"non spécialisé"],
    [1748,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","0.00",null,"37699.00","37699.00",null,null,"non spécialisé"],
    [1749,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","813","Propreté urbaine",null,"fonctionnement","réel","dépense","0.00","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [1750,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Autres indemnités","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","42629.50","45574.00",null,"50574.00","50574.00",null,null,"non spécialisé"],
    [1751,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités de préavis et de licenciement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","5632.22",null,null,null,"0.00",null,null,"non spécialisé"],
    [1752,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1753,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","91","Foires et marchés",null,"fonctionnement","réel","dépense","200.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1754,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","300.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1755,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","64","Crèches et garderies",null,"fonctionnement","réel","dépense","14602.50","13700.00",null,"15790.00","15790.00",null,null,"non spécialisé"],
    [1756,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","813","Propreté urbaine",null,"fonctionnement","réel","dépense","2000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1757,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","910.00","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [1758,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","510","Services communs",null,"fonctionnement","réel","dépense","1000.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1759,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","64","Crèches et garderies",null,"fonctionnement","réel","dépense","7700.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1760,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","413","Piscines",null,"fonctionnement","réel","dépense","2250.00","7000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [1761,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","100.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1762,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","390.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1763,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64134","Personnel non titulaire - Indemnité inflation","510","Services communs",null,"fonctionnement","réel","dépense","400.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1764,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1765,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","412","Stades",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1766,"Budget primitif","2023","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","40","Services communs",null,"fonctionnement","réel","dépense","2345.00","1000.00",null,"800.00","800.00",null,null,"non spécialisé"]
]}