{
  "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","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","100.00",null,"100.00","100.00",null,null,"non spécialisé"],
    [2,"Budget primitif","2021","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","3627.49","34340.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [3,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","313","Théâtres",null,"fonctionnement","réel","dépense","192946.23","231984.00",null,"203377.00","203377.00",null,null,"non spécialisé"],
    [4,"Budget primitif","2021","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","248557.36","282416.00",null,"261814.00","261814.00",null,null,"non spécialisé"],
    [5,"Budget primitif","2021","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","400.00","563.00",null,"569.00","569.00",null,null,"non spécialisé"],
    [6,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","6264.78","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [7,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1296.00","1742.00",null,"1802.00","1802.00",null,null,"non spécialisé"],
    [8,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","5514.92","6766.00",null,"6834.00","6834.00",null,null,"non spécialisé"],
    [9,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1529982.39","1553285.00",null,"1602545.00","1602545.00",null,null,"non spécialisé"],
    [10,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","322","Musées",null,"fonctionnement","réel","dépense","2636511.13","2875481.00",null,"2748051.00","2748051.00",null,null,"non spécialisé"],
    [11,"Budget primitif","2021","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","2403.06","2460.00",null,"2485.00","2485.00",null,null,"non spécialisé"],
    [12,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","322","Musées",null,"fonctionnement","réel","dépense","3700.00","4500.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [13,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","323","Archives",null,"fonctionnement","réel","dépense","105693.45","90776.00",null,"111233.00","111233.00",null,null,"non spécialisé"],
    [14,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","25216.00",null,null,"0.00",null,null,"non spécialisé"],
    [15,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","33","Action culturelle",null,"fonctionnement","réel","dépense","80626.40","67578.00",null,"84753.00","84753.00",null,null,"non spécialisé"],
    [16,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","64","Crèches et garderies",null,"fonctionnement","réel","dépense","10333.83","18200.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [17,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","182.88","255.00",null,"258.00","258.00",null,null,"non spécialisé"],
    [18,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","40","Services communs",null,"fonctionnement","réel","dépense","470218.51","595090.00",null,"494550.00","494550.00",null,null,"non spécialisé"],
    [19,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","412","Stades",null,"fonctionnement","réel","dépense","4612.00","5379.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [20,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","675822.67","645521.00",null,"710343.00","710343.00",null,null,"non spécialisé"],
    [21,"Budget primitif","2021","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","13786.58","20574.00",null,"18000.00","18000.00",null,null,"non spécialisé"],
    [22,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","413","Piscines",null,"fonctionnement","réel","dépense","884890.01","938196.00",null,"935281.00","935281.00",null,null,"non spécialisé"],
    [23,"Budget primitif","2021","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","9008.89","11891.00",null,"12010.00","12010.00",null,null,"non spécialisé"],
    [24,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","524","Autres services",null,"fonctionnement","réel","dépense","4202.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [25,"Budget primitif","2021","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","147887.50","156337.00",null,"155983.00","155983.00",null,null,"non spécialisé"],
    [26,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","63","Aides à la famille",null,"fonctionnement","réel","dépense","2962.57","3485.00",null,"3485.00","3485.00",null,null,"non spécialisé"],
    [27,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1097612.07","1361646.00",null,"1166134.00","1166134.00",null,null,"non spécialisé"],
    [28,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","64","Crèches et garderies",null,"fonctionnement","réel","dépense","14689.60","15582.00",null,"16304.00","16304.00",null,null,"non spécialisé"],
    [29,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","510","Services communs",null,"fonctionnement","réel","dépense","288716.60","262243.00",null,"307208.00","307208.00",null,null,"non spécialisé"],
    [30,"Budget primitif","2021","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","18541427.00",null,"23483390.00","23483390.00",null,null,"non spécialisé"],
    [31,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","022","Dépenses imprévues","022","Dépenses imprévues","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","0.00","1500000.00",null,"1000000.00","1000000.00",null,null,"non spécialisé"],
    [32,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","020","Dépenses imprévues","020","Dépenses imprévues","01","Opérations non ventilables",null,"investissement","réel","dépense","0.00","1000000.00",null,"1000000.00","1000000.00",null,null,"non spécialisé"],
    [33,"Budget primitif","2021","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","dépense","7147075.02","7147075.02",null,null,"0.00",null,null,"non spécialisé"],
    [34,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","25216.00",null,null,"0.00",null,null,"non spécialisé"],
    [35,"Budget primitif","2021","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","446068.85","520000.00",null,"515000.00","515000.00",null,null,"non spécialisé"],
    [36,"Budget primitif","2021","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","57220.42","69595.00",null,"75030.00","75030.00",null,null,"non spécialisé"],
    [37,"Budget primitif","2021","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","850.36","1111.00",null,"1122.00","1122.00",null,null,"non spécialisé"],
    [38,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","64","Crèches et garderies",null,"fonctionnement","réel","dépense","4101273.25","4327009.00",null,"4401140.00","4401140.00",null,null,"non spécialisé"],
    [39,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","22637.99","124969.00",null,"10244.00","10244.00",null,null,"non spécialisé"],
    [40,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","830","Services communs",null,"fonctionnement","réel","dépense","1867.80","2972.00",null,"3002.00","3002.00",null,null,"non spécialisé"],
    [41,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","90","Interventions économiques",null,"fonctionnement","réel","dépense","7931.30","9943.00",null,"9943.00","9943.00",null,null,"non spécialisé"],
    [42,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","1351.30","11569.00",null,"4437.00","4437.00",null,null,"non spécialisé"],
    [43,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","813","Propreté urbaine",null,"fonctionnement","réel","dépense","1864850.58","2047513.00",null,"1967444.00","1967444.00",null,null,"non spécialisé"],
    [44,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","614","Charges locatives et de copropriété","91","Foires et marchés",null,"fonctionnement","réel","dépense","174425.07","215000.00",null,"241000.00","241000.00",null,null,"non spécialisé"],
    [45,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","120.00","1513.00",null,"126.00","126.00",null,null,"non spécialisé"],
    [46,"Budget primitif","2021","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","300.00","706.00",null,"316.00","316.00",null,null,"non spécialisé"],
    [47,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","216.00","403.00",null,"227.00","227.00",null,null,"non spécialisé"],
    [48,"Budget primitif","2021","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"],
    [49,"Budget primitif","2021","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","39422.00","40400.00",null,"40090.00","40090.00",null,null,"non spécialisé"],
    [50,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","1068","Excédents de fonctionnement capitalisés","01","Opérations non ventilables",null,"investissement","réel","dépense","884474.16",null,null,null,"0.00",null,null,"non spécialisé"],
    [51,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10226","Taxe d'aménagement","01","Opérations non ventilables",null,"investissement","réel","dépense","457277.21","308600.00","2250.00",null,"0.00",null,"2250.00","non spécialisé"],
    [52,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","118833.62","118600.00",null,"150000.00","150000.00",null,null,"non spécialisé"],
    [53,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","88.60","101.00",null,"95.00","95.00",null,null,"non spécialisé"],
    [54,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","533.50","1412.00",null,"553.00","553.00",null,null,"non spécialisé"],
    [55,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","213","Classes regroupées",null,"fonctionnement","réel","dépense","31915.89","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [56,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","112","Police municipale",null,"fonctionnement","réel","dépense","3702.00","5150.00",null,"3870.00","3870.00",null,null,"non spécialisé"],
    [57,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","4983.07","12899.00",null,"6505.00","6505.00",null,null,"non spécialisé"],
    [58,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","412","Stades",null,"fonctionnement","réel","dépense","27086.64","21000.00",null,"21000.00","21000.00",null,null,"non spécialisé"],
    [59,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","2744381.16","2925018.00",null,"2889971.00","2889971.00",null,null,"non spécialisé"],
    [60,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","20","Services communs",null,"fonctionnement","réel","dépense","790.33","3212.00",null,"817.00","817.00",null,null,"non spécialisé"],
    [61,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","212","Ecoles primaires",null,"fonctionnement","réel","dépense","3820.17","7549.00",null,"5878.00","5878.00",null,null,"non spécialisé"],
    [62,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","1890.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [63,"Budget primitif","2021","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,"590.00","590.00",null,null,"non spécialisé"],
    [64,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","139151","GFP de rattachement","01","Opérations non ventilables",null,"investissement","ordre","dépense","11705.00","11800.00",null,"11710.00","11710.00",null,null,"non spécialisé"],
    [65,"Budget primitif","2021","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,"5240.00","5240.00",null,null,"non spécialisé"],
    [66,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","386529.36","437430.00",null,"445430.00","445430.00",null,null,"non spécialisé"],
    [67,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","830","Services communs",null,"fonctionnement","réel","dépense","170504.77","151294.00",null,"179561.00","179561.00",null,null,"non spécialisé"],
    [68,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","260359.99","230000.00",null,"310000.00","310000.00",null,null,"non spécialisé"],
    [69,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","324.00","2118.00",null,"345.00","345.00",null,null,"non spécialisé"],
    [70,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","90","Interventions économiques",null,"fonctionnement","réel","dépense","0.00","8069.00",null,null,"0.00",null,null,"non spécialisé"],
    [71,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","213","Classes regroupées",null,"fonctionnement","réel","dépense","1440.53","3617.00",null,"3483.00","3483.00",null,null,"non spécialisé"],
    [72,"Budget primitif","2021","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","281.11","990.00",null,"990.00","990.00",null,null,"non spécialisé"],
    [73,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","1366.49","11578.00",null,"3833.00","3833.00",null,null,"non spécialisé"],
    [74,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","91","Foires et marchés",null,"fonctionnement","réel","dépense","59299.18","65561.00",null,"62595.00","62595.00",null,null,"non spécialisé"],
    [75,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","313","Théâtres",null,"fonctionnement","réel","dépense","420.00","908.00",null,"442.00","442.00",null,null,"non spécialisé"],
    [76,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","dépense","0.00","71613.00",null,null,"0.00",null,null,"non spécialisé"],
    [77,"Budget primitif","2021","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","490.24","3228.00",null,"516.00","516.00",null,null,"non spécialisé"],
    [78,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","2084.00","9078.00",null,"2184.00","2184.00",null,null,"non spécialisé"],
    [79,"Budget primitif","2021","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","62876.73","100863.00",null,"67315.00","67315.00",null,null,"non spécialisé"],
    [80,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","322","Musées",null,"fonctionnement","réel","dépense","17176.99","16129.00",null,"14568.00","14568.00",null,null,"non spécialisé"],
    [81,"Budget primitif","2021","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","26870.52","29250.00",null,"28105.00","28105.00",null,null,"non spécialisé"],
    [82,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","323","Archives",null,"fonctionnement","réel","dépense","184.00","1009.00",null,"195.00","195.00",null,null,"non spécialisé"],
    [83,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","213","Classes regroupées",null,"fonctionnement","réel","dépense","18850.93","30000.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [84,"Budget primitif","2021","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","9.16","504.00",null,"40.00","40.00",null,null,"non spécialisé"],
    [85,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","33","Action culturelle",null,"fonctionnement","réel","dépense","0.00","151.00",null,null,"0.00",null,null,"non spécialisé"],
    [86,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","36.00","50.00",null,"38.00","38.00",null,null,"non spécialisé"],
    [87,"Budget primitif","2021","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","3905.71","8069.00",null,"4102.00","4102.00",null,null,"non spécialisé"],
    [88,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","40","Services communs",null,"fonctionnement","réel","dépense","627.09","807.00",null,"668.00","668.00",null,null,"non spécialisé"],
    [89,"Budget primitif","2021","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","6944.48","3530.00",null,"7302.00","7302.00",null,null,"non spécialisé"],
    [90,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","1032.00","1513.00",null,"1112.00","1112.00",null,null,"non spécialisé"],
    [91,"Budget primitif","2021","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","3372.01","280.00",null,"2280.00","2280.00",null,null,"non spécialisé"],
    [92,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1326","Autres établissements publics locaux","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","56474.00","56474.00",null,null,"0.00",null,null,"non spécialisé"],
    [93,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","413","Piscines",null,"fonctionnement","réel","dépense","1656.00","2622.00",null,"1725.00","1725.00",null,null,"non spécialisé"],
    [94,"Budget primitif","2021","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","508.00","504.00",null,"540.00","540.00",null,null,"non spécialisé"],
    [95,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","recette","10189.82","4066.00",null,null,"0.00",null,null,"non spécialisé"],
    [96,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1755.46","8590.00",null,"3383.00","3383.00",null,null,"non spécialisé"],
    [97,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","421","Centres de loisirs",null,"fonctionnement","réel","dépense","0.00","504.00",null,null,"0.00",null,null,"non spécialisé"],
    [98,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","510","Services communs",null,"fonctionnement","réel","dépense","395.36","2219.00",null,"430.00","430.00",null,null,"non spécialisé"],
    [99,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [100,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","101.00",null,null,"0.00",null,null,"non spécialisé"],
    [101,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","91","Foires et marchés",null,"fonctionnement","réel","dépense","24227.64","23000.00",null,"23060.00","23060.00",null,null,"non spécialisé"],
    [102,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","020","Administration générale de la collectivité",null,"investissement","réel","recette","0.00",null,null,"69670.00","69670.00",null,null,"non spécialisé"],
    [103,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1327","Budget communautaire et fonds structurels","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","25090.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [104,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1327","Budget communautaire et fonds structurels","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","154119.77",null,null,"173813.00","173813.00",null,null,"non spécialisé"],
    [105,"Budget primitif","2021","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","88.90","303.00",null,"95.00","95.00",null,null,"non spécialisé"],
    [106,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","64","Crèches et garderies",null,"fonctionnement","réel","dépense","10899.68","23703.00",null,"9601.00","9601.00",null,null,"non spécialisé"],
    [107,"Budget primitif","2021","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","82839.82","16000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [108,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","813","Propreté urbaine",null,"fonctionnement","réel","dépense","4269.00","7262.00",null,"4524.00","4524.00",null,null,"non spécialisé"],
    [109,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","96878.09",null,null,null,"0.00",null,null,"non spécialisé"],
    [110,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62878","à d'autres organismes","322","Musées",null,"fonctionnement","réel","dépense","354.60","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [111,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62878","à d'autres organismes","811","Eau et assainissement",null,"fonctionnement","réel","dépense","132000.00","132000.00",null,"140000.00","140000.00",null,null,"non spécialisé"],
    [112,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","31219.14","27897.00",null,"27897.00","27897.00",null,null,"non spécialisé"],
    [113,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","021","Assemblée locale",null,"fonctionnement","réel","dépense","21.50","150.00",null,"150.00","150.00",null,null,"non spécialisé"],
    [114,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","422","Autres activités pour les jeunes",null,"investissement","réel","recette","0.00",null,"19513.54",null,"0.00",null,"19513.54","non spécialisé"],
    [115,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","350.00",null,"290.00","290.00",null,null,"non spécialisé"],
    [116,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","1071.41","5060.00",null,"5060.00","5060.00",null,null,"non spécialisé"],
    [117,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","1914.00","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [118,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","804.00","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [119,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","4877.26","17147.00",null,"5526.00","5526.00",null,null,"non spécialisé"],
    [120,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","112","Police municipale",null,"fonctionnement","réel","dépense","941.65","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [121,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","830","Services communs",null,"fonctionnement","réel","dépense","228.00","504.00",null,"440.00","440.00",null,null,"non spécialisé"],
    [122,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","82527.12","70000.00","15611.00","30000.00","30000.00",null,"15611.00","non spécialisé"],
    [123,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","33","Action culturelle",null,"fonctionnement","réel","dépense","800.00","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [124,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","110","Services communs",null,"investissement","réel","dépense","125147.36","90000.00","46500.00",null,"0.00",null,"46500.00","non spécialisé"],
    [125,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","213","Classes regroupées",null,"fonctionnement","réel","dépense","4222.04","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [126,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","134.40","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [127,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","1030273.59","1182465.00",null,"1485417.00","1485417.00",null,null,"non spécialisé"],
    [128,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615231","Voiries","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","0.00","56770.00",null,"71770.00","71770.00",null,null,"non spécialisé"],
    [129,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1388","Autres","01","Opérations non ventilables",null,"investissement","réel","recette","16826.21","16826.00",null,"16826.00","16826.00",null,null,"non spécialisé"],
    [130,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","413","Piscines",null,"fonctionnement","réel","dépense","18283.79","18000.00",null,"18000.00","18000.00",null,null,"non spécialisé"],
    [131,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres charges","91","Foires et marchés",null,"fonctionnement","réel","dépense","168.00","504.00",null,"177.00","177.00",null,null,"non spécialisé"],
    [132,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","16119.00","12000.00",null,"12000.00","12000.00",null,null,"non spécialisé"],
    [133,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","735.40","2300.00",null,null,"0.00",null,null,"non spécialisé"],
    [134,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","222.62","800.00",null,null,"0.00",null,null,"non spécialisé"],
    [135,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","322","Musées",null,"investissement","réel","dépense","201202.63","103700.00","417702.80","120000.00","120000.00",null,"417702.80","non spécialisé"],
    [136,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","40","Services communs",null,"fonctionnement","réel","dépense","287.73","7500.00",null,"7500.00","7500.00",null,null,"non spécialisé"],
    [137,"Budget primitif","2021","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","399064.87","353019.00",null,"421890.00","421890.00",null,null,"non spécialisé"],
    [138,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","46.34","200.00",null,null,"0.00",null,null,"non spécialisé"],
    [139,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","9902.45","25440.00",null,"23600.00","23600.00",null,null,"non spécialisé"],
    [140,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","dépense","5810.40",null,null,"194000.00","194000.00",null,null,"non spécialisé"],
    [141,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","510","Services communs",null,"fonctionnement","réel","dépense","761.48","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [142,"Budget primitif","2021","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","5083670.00","7139670.00",null,"5361637.00","5361637.00",null,null,"non spécialisé"],
    [143,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16818","Autres prêteurs","01","Opérations non ventilables",null,"investissement","réel","recette","12246.95",null,null,null,"0.00",null,null,"non spécialisé"],
    [144,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","64260.24","78673.00",null,"67098.00","67098.00",null,null,"non spécialisé"],
    [145,"Budget primitif","2021","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"],
    [146,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","322","Musées",null,"fonctionnement","réel","dépense","46.34","1500.00",null,null,"0.00",null,null,"non spécialisé"],
    [147,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","13577.23","16697.00",null,"16159.00","16159.00",null,null,"non spécialisé"],
    [148,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1000.00","2000.00",null,null,"0.00",null,null,"non spécialisé"],
    [149,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","64","Crèches et garderies",null,"fonctionnement","réel","dépense","4983.94","6700.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [150,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","3390.00","5075.00",null,null,"0.00",null,null,"non spécialisé"],
    [151,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","7308.78","8569.00",null,"7865.00","7865.00",null,null,"non spécialisé"],
    [152,"Budget primitif","2021","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","443223.20","474055.00",null,"455075.00","455075.00",null,null,"non spécialisé"],
    [153,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","813","Propreté urbaine",null,"fonctionnement","réel","dépense","2821.25","1000.00",null,"4000.00","4000.00",null,null,"non spécialisé"],
    [154,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","2149.33","1715.00",null,"2203.00","2203.00",null,null,"non spécialisé"],
    [155,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","2395.75","3100.00",null,null,"0.00",null,null,"non spécialisé"],
    [156,"Budget primitif","2021","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","6146.31","6859.00",null,"6328.00","6328.00",null,null,"non spécialisé"],
    [157,"Budget primitif","2021","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","26206.73","27233.00",null,"27580.00","27580.00",null,null,"non spécialisé"],
    [158,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2312","Agencements et aménagements de terrains","01","Opérations non ventilables",null,"investissement","ordre","dépense","4486.76",null,null,null,"0.00",null,null,"non spécialisé"],
    [159,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","90","Interventions économiques",null,"fonctionnement","réel","dépense","0.00","1513.00",null,null,"0.00",null,null,"non spécialisé"],
    [160,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2031","Frais d'études","01","Opérations non ventilables",null,"investissement","ordre","recette","955260.89",null,null,null,"0.00",null,null,"non spécialisé"],
    [161,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","139.00","360.00",null,null,"0.00",null,null,"non spécialisé"],
    [162,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","14255.52","19269.00",null,"19269.00","19269.00",null,null,"non spécialisé"],
    [163,"Budget primitif","2021","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","10162.13","12608.00",null,"10367.00","10367.00",null,null,"non spécialisé"],
    [164,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","2041.47","2118.00",null,"2020.00","2020.00",null,null,"non spécialisé"],
    [165,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","322","Musées",null,"fonctionnement","réel","dépense","50374.87","46000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [166,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","413","Piscines",null,"fonctionnement","réel","dépense","27234.73","18000.00",null,"27000.00","27000.00",null,null,"non spécialisé"],
    [167,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","112","Police municipale",null,"fonctionnement","réel","dépense","38880.13","38231.00",null,"40934.00","40934.00",null,null,"non spécialisé"],
    [168,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","811","Eau et assainissement",null,"fonctionnement","réel","dépense","11547.19","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [169,"Budget primitif","2021","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","1041782.23","1170007.00",null,"1054996.00","1054996.00",null,null,"non spécialisé"],
    [170,"Budget primitif","2021","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","0.00","800.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [171,"Budget primitif","2021","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","223628.04","232963.00",null,"245169.00","245169.00",null,null,"non spécialisé"],
    [172,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2312","Agencements et aménagements de terrains","823","Espaces verts urbains",null,"investissement","réel","dépense","29758.56","30000.00",null,null,"0.00",null,null,"non spécialisé"],
    [173,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","510","Services communs",null,"fonctionnement","réel","dépense","50798.74","34229.00",null,"34229.00","34229.00",null,null,"non spécialisé"],
    [174,"Budget primitif","2021","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","71218.14","87873.00",null,"76729.00","76729.00",null,null,"non spécialisé"],
    [175,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","108360.35",null,null,null,"0.00",null,null,"non spécialisé"],
    [176,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","811","Eau et assainissement",null,"fonctionnement","réel","dépense","4891.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [177,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","3465.25","5043.00",null,"3611.00","3611.00",null,null,"non spécialisé"],
    [178,"Budget primitif","2021","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"],
    [179,"Budget primitif","2021","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","24927.52","23198.00",null,"25766.00","25766.00",null,null,"non spécialisé"],
    [180,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","212","Ecoles primaires",null,"fonctionnement","réel","dépense","44513.98","33190.00",null,"45846.00","45846.00",null,null,"non spécialisé"],
    [181,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [182,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","596129.92","535667.00",null,"100575.00","100575.00",null,null,"non spécialisé"],
    [183,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","52005.60","107000.00",null,"100400.00","100400.00",null,null,"non spécialisé"],
    [184,"Budget primitif","2021","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","106109.12","99854.00",null,"110430.00","110430.00",null,null,"non spécialisé"],
    [185,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","213","Classes regroupées",null,"fonctionnement","réel","dépense","20190.23","17095.00",null,"20147.00","20147.00",null,null,"non spécialisé"],
    [186,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","313","Théâtres",null,"fonctionnement","réel","dépense","1822200.00","1822200.00",null,"1822200.00","1822200.00",null,null,"non spécialisé"],
    [187,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2313","Constructions","01","Opérations non ventilables",null,"investissement","ordre","dépense","41944.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [188,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","122.60","130.00",null,"130.00","130.00",null,null,"non spécialisé"],
    [189,"Budget primitif","2021","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","65061.11","68587.00",null,"67369.00","67369.00",null,null,"non spécialisé"],
    [190,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","299829.33","190000.00",null,"315000.00","315000.00",null,null,"non spécialisé"],
    [191,"Budget primitif","2021","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"],
    [192,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","14202.04","15129.00",null,"14970.00","14970.00",null,null,"non spécialisé"],
    [193,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","1429000.00","1429573.00",null,"1429573.00","1429573.00",null,null,"non spécialisé"],
    [194,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2313","Constructions","01","Opérations non ventilables",null,"investissement","ordre","dépense","1526.14",null,null,null,"0.00",null,null,"non spécialisé"],
    [195,"Budget primitif","2021","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","27782.77","47405.00",null,"29220.00","29220.00",null,null,"non spécialisé"],
    [196,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","112","Police municipale",null,"fonctionnement","réel","dépense","684705.09","690274.00",null,"716264.00","716264.00",null,null,"non spécialisé"],
    [197,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","811","Eau et assainissement",null,"fonctionnement","réel","dépense","16173.94","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [198,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","20","Services communs",null,"fonctionnement","réel","dépense","17128.02","14258.00",null,"18842.00","18842.00",null,null,"non spécialisé"],
    [199,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","64","Crèches et garderies",null,"fonctionnement","réel","dépense","29553.19","30870.00",null,"40070.00","40070.00",null,null,"non spécialisé"],
    [200,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","56491.46","52397.00",null,"56046.00","56046.00",null,null,"non spécialisé"],
    [201,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","dépense","55279.79",null,"57355.72",null,"0.00",null,"57355.72","non spécialisé"],
    [202,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","50755.68","44280.00",null,"27600.00","27600.00",null,null,"non spécialisé"],
    [203,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","20","Services communs",null,"fonctionnement","réel","dépense","260252.65","245510.00",null,"274956.00","274956.00",null,null,"non spécialisé"],
    [204,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","212","Ecoles primaires",null,"fonctionnement","réel","dépense","29060.03","25788.00",null,"20400.00","20400.00",null,null,"non spécialisé"],
    [205,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","648400.81","562702.00",null,"654002.00","654002.00",null,null,"non spécialisé"],
    [206,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","313","Théâtres",null,"fonctionnement","réel","dépense","3451.76","4539.00",null,"3634.00","3634.00",null,null,"non spécialisé"],
    [207,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","213","Classes regroupées",null,"fonctionnement","réel","dépense","25170.91","18078.00",null,"18000.00","18000.00",null,null,"non spécialisé"],
    [208,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","112","Police municipale",null,"investissement","réel","dépense","0.00",null,null,"100000.00","100000.00",null,null,"non spécialisé"],
    [209,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1200.00","5000.00",null,"400.00","400.00",null,null,"non spécialisé"],
    [210,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","212","Ecoles primaires",null,"fonctionnement","réel","dépense","329650.93","331788.00",null,"347017.00","347017.00",null,null,"non spécialisé"],
    [211,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","510","Services communs",null,"fonctionnement","réel","dépense","360.00","400.00",null,"400.00","400.00",null,null,"non spécialisé"],
    [212,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","213","Classes regroupées",null,"fonctionnement","réel","dépense","204480.64","152165.00",null,"214590.00","214590.00",null,null,"non spécialisé"],
    [213,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","36354.20","47276.00",null,"33728.00","33728.00",null,null,"non spécialisé"],
    [214,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","238.26","450.00",null,"450.00","450.00",null,null,"non spécialisé"],
    [215,"Budget primitif","2021","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"],
    [216,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","30","Services communs",null,"fonctionnement","réel","dépense","0.00","30.00",null,null,"0.00",null,null,"non spécialisé"],
    [217,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","020","Administration générale de la collectivité",null,"investissement","réel","dépense","1098293.56","595087.00","418180.21","200000.00","200000.00",null,"418180.21","non spécialisé"],
    [218,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","213","Classes regroupées",null,"investissement","réel","dépense","635756.09","1032000.00","679235.02","200000.00","200000.00",null,"679235.02","non spécialisé"],
    [219,"Budget primitif","2021","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","229227.01","373890.00",null,"229337.00","229337.00",null,null,"non spécialisé"],
    [220,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","0.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [221,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","20","Services communs",null,"fonctionnement","réel","dépense","293.60","900.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [222,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","93126.49","560000.00","216873.51","1560000.00","1560000.00",null,"216873.51","non spécialisé"],
    [223,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","23","Enseignement supérieur",null,"investissement","réel","dépense","189017.72",null,"10621.00",null,"0.00",null,"10621.00","non spécialisé"],
    [224,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","112","Police municipale",null,"fonctionnement","réel","dépense","1902.14","2650.00",null,"2650.00","2650.00",null,null,"non spécialisé"],
    [225,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","41869.81","29050.00",null,"29050.00","29050.00",null,null,"non spécialisé"],
    [226,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","30","Services communs",null,"fonctionnement","réel","dépense","0.00","70.00",null,null,"0.00",null,null,"non spécialisé"],
    [227,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","dépense","85870.23",null,null,null,"0.00",null,null,"non spécialisé"],
    [228,"Budget primitif","2021","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","18990.36","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [229,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","76.00","0.00",null,"76.00","76.00",null,null,"non spécialisé"],
    [230,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","380.80","1000.00",null,"1368.00","1368.00",null,null,"non spécialisé"],
    [231,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","811","Eau et assainissement",null,"fonctionnement","réel","dépense","3017.87","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [232,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","213","Classes regroupées",null,"fonctionnement","réel","dépense","65.00",null,null,"100.00","100.00",null,null,"non spécialisé"],
    [233,"Budget primitif","2021","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","14374.63","15320.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [234,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","937.00",null,"937.00","937.00",null,null,"non spécialisé"],
    [235,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","158.90","400.00",null,"759.00","759.00",null,null,"non spécialisé"],
    [236,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","212","Ecoles primaires",null,"investissement","réel","dépense","413010.53","600000.00","290239.99","5050000.00","5050000.00",null,"290239.99","non spécialisé"],
    [237,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","47442.56","49294.00",null,"45030.00","45030.00",null,null,"non spécialisé"],
    [238,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","243391.90","292502.00",null,"251206.00","251206.00",null,null,"non spécialisé"],
    [239,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","820","Services communs",null,"fonctionnement","réel","dépense","1473.84","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [240,"Budget primitif","2021","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","80086.60","91785.00",null,"84078.00","84078.00",null,null,"non spécialisé"],
    [241,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","313","Théâtres",null,"fonctionnement","réel","dépense","0.00","100.00",null,"100.00","100.00",null,null,"non spécialisé"],
    [242,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","322","Musées",null,"investissement","réel","dépense","66163.70","15000.00","18634.78",null,"0.00",null,"18634.78","non spécialisé"],
    [243,"Budget primitif","2021","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","501625.48","509557.00",null,"518530.00","518530.00",null,null,"non spécialisé"],
    [244,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","413","Piscines",null,"fonctionnement","réel","dépense","2118.17","6500.00",null,"6500.00","6500.00",null,null,"non spécialisé"],
    [245,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1076.99","2000.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [246,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","259.80","250.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [247,"Budget primitif","2021","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","200.00",null,"200.00","200.00",null,null,"non spécialisé"],
    [248,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","323","Archives",null,"fonctionnement","réel","dépense","40.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"],
    [249,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","322","Musées",null,"fonctionnement","réel","dépense","916345.75","905005.00",null,"951345.00","951345.00",null,null,"non spécialisé"],
    [250,"Budget primitif","2021","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","26162.00","27000.00",null,"27000.00","27000.00",null,null,"non spécialisé"],
    [251,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","1443946.78","2675000.00","2724323.24","2272000.00","2272000.00",null,"2724323.24","non spécialisé"],
    [252,"Budget primitif","2021","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","47603.51","48000.00",null,"48000.00","48000.00",null,null,"non spécialisé"],
    [253,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21578","Autre matériel et outillage de voirie","813","Propreté urbaine",null,"investissement","réel","dépense","870.28","4000.00","558.60","4000.00","4000.00",null,"558.60","non spécialisé"],
    [254,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","145273.00","182020.00",null,"182020.00","182020.00",null,null,"non spécialisé"],
    [255,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","33","Action culturelle",null,"fonctionnement","réel","dépense","131.20","0.00",null,"231.00","231.00",null,null,"non spécialisé"],
    [256,"Budget primitif","2021","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","243867.58",null,null,null,"0.00",null,null,"non spécialisé"],
    [257,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","323","Archives",null,"fonctionnement","réel","dépense","33766.75","29754.00",null,"35296.00","35296.00",null,null,"non spécialisé"],
    [258,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","59.50","150.00",null,"160.00","160.00",null,null,"non spécialisé"],
    [259,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","40","Services communs",null,"fonctionnement","réel","dépense","497.09","950.00",null,"1150.00","1150.00",null,null,"non spécialisé"],
    [260,"Budget primitif","2021","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","730568.76",null,null,null,"0.00",null,null,"non spécialisé"],
    [261,"Budget primitif","2021","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"],
    [262,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","314","Cinémas et autres salles de spectacles",null,"investissement","réel","dépense","47306.15","100000.00","25176.93","450000.00","450000.00",null,"25176.93","non spécialisé"],
    [263,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","322","Musées",null,"fonctionnement","réel","dépense","10075.36","12000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [264,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","3331.68","3500.00",null,"3500.00","3500.00",null,null,"non spécialisé"],
    [265,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","313","Théâtres",null,"fonctionnement","réel","dépense","61391.31","72621.00",null,"64433.00","64433.00",null,null,"non spécialisé"],
    [266,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","64","Crèches et garderies",null,"fonctionnement","réel","dépense","150.00","800.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [267,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","0.00","150.00",null,"150.00","150.00",null,null,"non spécialisé"],
    [268,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","020","Administration générale de la collectivité",null,"investissement","réel","dépense","175409.10","76900.00","108881.96","224900.00","224900.00",null,"108881.96","non spécialisé"],
    [269,"Budget primitif","2021","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","18541427.00",null,"23483390.00","23483390.00",null,null,"non spécialisé"],
    [270,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","213","Classes regroupées",null,"fonctionnement","réel","dépense","0.00","4900.00",null,"4900.00","4900.00",null,null,"non spécialisé"],
    [271,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","413","Piscines",null,"fonctionnement","réel","dépense","180.00","350.00",null,"350.00","350.00",null,null,"non spécialisé"],
    [272,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","40","Services communs",null,"fonctionnement","réel","dépense","157799.17","203689.00",null,"164537.00","164537.00",null,null,"non spécialisé"],
    [273,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","202.92","900.00",null,"900.00","900.00",null,null,"non spécialisé"],
    [274,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","953209.00","674350.00",null,"697415.00","697415.00",null,null,"non spécialisé"],
    [275,"Budget primitif","2021","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","227259.37","223915.00",null,"236754.00","236754.00",null,null,"non spécialisé"],
    [276,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","510","Services communs",null,"fonctionnement","réel","dépense","706.89","1350.00",null,"1350.00","1350.00",null,null,"non spécialisé"],
    [277,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","024","Fêtes et cérémonies",null,"investissement","réel","dépense","0.00","5700.00",null,"5700.00","5700.00",null,null,"non spécialisé"],
    [278,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","813","Propreté urbaine",null,"fonctionnement","réel","dépense","215.50","600.00",null,"600.00","600.00",null,null,"non spécialisé"],
    [279,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10222","FCTVA","01","Opérations non ventilables",null,"investissement","réel","recette","5690271.09","3800000.00",null,"2900000.00","2900000.00",null,null,"non spécialisé"],
    [280,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7711","Dédits et pénalités perçus","01","Opérations non ventilables",null,"fonctionnement","réel","recette","80.59","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [281,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","64","Crèches et garderies",null,"fonctionnement","réel","dépense","885.16","2100.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [282,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables",null,"fonctionnement","réel","recette","8779788.57","8779788.57",null,"8689794.75","8689794.75",null,null,"non spécialisé"],
    [283,"Budget primitif","2021","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",null,null,null,"1252711.87","1252711.87",null,null,"non spécialisé"],
    [284,"Budget primitif","2021","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","499965.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [285,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","76","Produits financiers","764","Revenus des valeurs mobilières de placement","01","Opérations non ventilables",null,"fonctionnement","réel","recette","15.60","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [286,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","76","Produits financiers","761","Produits de participations","01","Opérations non ventilables",null,"fonctionnement","réel","recette","9531.35","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [287,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","710.00","2300.00",null,"2300.00","2300.00",null,null,"non spécialisé"],
    [288,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","64","Crèches et garderies",null,"fonctionnement","réel","dépense","34919.88","29000.00",null,"29000.00","29000.00",null,null,"non spécialisé"],
    [289,"Budget primitif","2021","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","1440.43","13254.00",null,"1276.00","1276.00",null,null,"non spécialisé"],
    [290,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","412","Stades",null,"fonctionnement","réel","dépense","0.00","150.00",null,"150.00","150.00",null,null,"non spécialisé"],
    [291,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","33","Action culturelle",null,"fonctionnement","réel","dépense","26659.70","25216.00",null,"27698.00","27698.00",null,null,"non spécialisé"],
    [292,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","2023.20","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [293,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7718","Autres produits exceptionnels sur opérations de gestion","322","Musées",null,"fonctionnement","réel","recette","248.80","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [294,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","415","Manifestations sportives",null,"fonctionnement","réel","dépense","465.76","0.00",null,"654.00","654.00",null,null,"non spécialisé"],
    [295,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","313","Théâtres",null,"investissement","réel","dépense","32323.02","15000.00","3480.37","20000.00","20000.00",null,"3480.37","non spécialisé"],
    [296,"Budget primitif","2021","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"],
    [297,"Budget primitif","2021","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","145.51","1513.00",null,"204.00","204.00",null,null,"non spécialisé"],
    [298,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","213","Classes regroupées",null,"investissement","réel","dépense","66779.05","40000.00","18415.30","60000.00","60000.00",null,"18415.30","non spécialisé"],
    [299,"Budget primitif","2021","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","383291.34","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [300,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","830","Services communs",null,"fonctionnement","réel","dépense","336.43","1100.00",null,"1300.00","1300.00",null,null,"non spécialisé"],
    [301,"Budget primitif","2021","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","381068.75","483564.00",null,"407285.00","407285.00",null,null,"non spécialisé"],
    [302,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","411","Salles de sport, gymnases",null,"investissement","réel","dépense","51841.98","45000.00","6097.02","50000.00","50000.00",null,"6097.02","non spécialisé"],
    [303,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","613.96","5000.00","855.02","10000.00","10000.00",null,"855.02","non spécialisé"],
    [304,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","775.20","1100.00",null,"1100.00","1100.00",null,null,"non spécialisé"],
    [305,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","211","Ecoles maternelles",null,"investissement","réel","dépense","3100.00","850.00",null,"850.00","850.00",null,null,"non spécialisé"],
    [306,"Budget primitif","2021","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","9644.25","1500.00",null,null,"0.00",null,null,"non spécialisé"],
    [307,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","647.00","400.00",null,"400.00","400.00",null,null,"non spécialisé"],
    [308,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","413","Piscines",null,"fonctionnement","réel","dépense","301438.82","335024.00",null,"314573.00","314573.00",null,null,"non spécialisé"],
    [309,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","322","Musées",null,"fonctionnement","réel","dépense","31880.62","70000.00",null,"125000.00","125000.00",null,null,"non spécialisé"],
    [310,"Budget primitif","2021","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","49787.41","50431.00",null,"51858.00","51858.00",null,null,"non spécialisé"],
    [311,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","14676.00","14400.00",null,"14400.00","14400.00",null,null,"non spécialisé"],
    [312,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","813","Propreté urbaine",null,"investissement","réel","dépense","0.00","100000.00","90000.00",null,"0.00",null,"90000.00","non spécialisé"],
    [313,"Budget primitif","2021","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","1414467.32","1492768.00",null,"1488939.00","1488939.00",null,null,"non spécialisé"],
    [314,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","5471.00",null,"5471.00","5471.00",null,null,"non spécialisé"],
    [315,"Budget primitif","2021","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","254.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [316,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","64","Crèches et garderies",null,"investissement","réel","dépense","18695.19","15000.00","6914.59","20000.00","20000.00",null,"6914.59","non spécialisé"],
    [317,"Budget primitif","2021","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","39764.86","10000.00","3037.81","20000.00","20000.00",null,"3037.81","non spécialisé"],
    [318,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","20774.55","15000.00","32905.03","20000.00","20000.00",null,"32905.03","non spécialisé"],
    [319,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6237","Publications","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","66284.07","85114.00",null,"85114.00","85114.00",null,null,"non spécialisé"],
    [320,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","773","Mandats annulés (sur exercices antérieurs) ou atteints par la déchéance quadriennale","213","Classes regroupées",null,"fonctionnement","réel","recette","2000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [321,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","823","Espaces verts urbains",null,"investissement","réel","dépense","32413.08","12500.00","23009.16","12500.00","12500.00",null,"23009.16","non spécialisé"],
    [322,"Budget primitif","2021","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","31836.45","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [323,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","413","Piscines",null,"investissement","réel","dépense","8836.80","15000.00","2037.84","20000.00","20000.00",null,"2037.84","non spécialisé"],
    [324,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","510","Services communs",null,"fonctionnement","réel","dépense","90579.81","90776.00",null,"94844.00","94844.00",null,null,"non spécialisé"],
    [325,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","412","Stades",null,"investissement","réel","dépense","2998.12","4000.00",null,"154000.00","154000.00",null,null,"non spécialisé"],
    [326,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","10086.00",null,null,"0.00",null,null,"non spécialisé"],
    [327,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","522","Actions en faveur de l'enfance et de l'adolescence",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [328,"Budget primitif","2021","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","18342.21","25216.00",null,"23307.00","23307.00",null,null,"non spécialisé"],
    [329,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","5637.20","5900.00",null,"5900.00","5900.00",null,null,"non spécialisé"],
    [330,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","322","Musées",null,"investissement","réel","dépense","6000.00","5000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [331,"Budget primitif","2021","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","158621.05","159850.00",null,"161070.00","161070.00",null,null,"non spécialisé"],
    [332,"Budget primitif","2021","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",null,"50000.00",null,"0.00",null,"50000.00","non spécialisé"],
    [333,"Budget primitif","2021","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","8541972.79","8571372.00",null,"9092100.00","9092100.00",null,null,"non spécialisé"],
    [334,"Budget primitif","2021","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"],
    [335,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62876","à un GFP de rattachement","213","Classes regroupées",null,"fonctionnement","réel","dépense","110800.00","120000.00",null,"115000.00","115000.00",null,null,"non spécialisé"],
    [336,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2183","Matériel de bureau et matériel informatique","01","Opérations non ventilables",null,"investissement","ordre","recette","377.85",null,null,null,"0.00",null,null,"non spécialisé"],
    [337,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","0.00","71505.00",null,"55205.00","55205.00",null,null,"non spécialisé"],
    [338,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2161","Oeuvres et objets d'art","020","Administration générale de la collectivité",null,"investissement","réel","dépense","7000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [339,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2182","Matériel de transport","01","Opérations non ventilables",null,"investissement","ordre","recette","19863.62",null,null,null,"0.00",null,null,"non spécialisé"],
    [340,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6237","Publications","322","Musées",null,"fonctionnement","réel","dépense","27295.27","55000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [341,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","19062.18","19080.00",null,null,"0.00",null,null,"non spécialisé"],
    [342,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","1800.00",null,"1800.00","1800.00",null,null,"non spécialisé"],
    [343,"Budget primitif","2021","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","25528.00","25528.00",null,"25648.00","25648.00",null,null,"non spécialisé"],
    [344,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","322","Musées",null,"investissement","réel","dépense","122131.46","114950.00","37347.60","64000.00","64000.00",null,"37347.60","non spécialisé"],
    [345,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","777311.49","30000.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [346,"Budget primitif","2021","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","1588746.78","1895831.00",null,"919897.00","919897.00",null,null,"non spécialisé"],
    [347,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70874","par les caisses des écoles","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","374.17","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [348,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","30501.76","43000.00","18779.40","43000.00","43000.00",null,"18779.40","non spécialisé"],
    [349,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2188","Autres immobilisations corporelles","01","Opérations non ventilables",null,"investissement","ordre","recette","876.64",null,null,null,"0.00",null,null,"non spécialisé"],
    [350,"Budget primitif","2021","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","122248.27","236196.00",null,"171966.00","171966.00",null,null,"non spécialisé"],
    [351,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","322","Musées",null,"fonctionnement","réel","dépense","23236.93","20000.00",null,"25000.00","25000.00",null,null,"non spécialisé"],
    [352,"Budget primitif","2021","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"],
    [353,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2182","Matériel de transport","020","Administration générale de la collectivité",null,"investissement","réel","dépense","1615354.17","781428.00","392743.21","988428.00","988428.00",null,"392743.21","non spécialisé"],
    [354,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6241","Transports de biens","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","167.10","260.00",null,"260.00","260.00",null,null,"non spécialisé"],
    [355,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6241","Transports de biens","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","1320.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [356,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","823","Espaces verts urbains",null,"fonctionnement","réel","recette","733.38","6700.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [357,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","822","Voirie communale et routes",null,"fonctionnement","réel","recette","1596.68","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [358,"Budget primitif","2021","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","61358.96","12500.00",null,"6600.00","6600.00",null,null,"non spécialisé"],
    [359,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","322","Musées",null,"fonctionnement","réel","recette","20.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [360,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","024","Fêtes et cérémonies",null,"fonctionnement","réel","recette","246.57",null,null,null,"0.00",null,null,"non spécialisé"],
    [361,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","7788","Produits exceptionnels divers","71","Parc privé de la ville",null,"fonctionnement","réel","recette","10076.00","7000.00",null,"7000.00","7000.00",null,null,"non spécialisé"],
    [362,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2168","Autres collections et oeuvres d'art","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","4464.20","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [363,"Budget primitif","2021","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","256039.21","245456.00",null,"335988.00","335988.00",null,null,"non spécialisé"],
    [364,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6238","Divers","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [365,"Budget primitif","2021","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","211590.84","218039.00",null,"205000.00","205000.00",null,null,"non spécialisé"],
    [366,"Budget primitif","2021","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"],
    [367,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","023","Information, communication, publicité",null,"investissement","réel","dépense","0.00","1000.00",null,null,"0.00",null,null,"non spécialisé"],
    [368,"Budget primitif","2021","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","12569.26","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [369,"Budget primitif","2021","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","39246.81","70400.00",null,"70400.00","70400.00",null,null,"non spécialisé"],
    [370,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","212","Ecoles primaires",null,"investissement","réel","dépense","102601.91","66000.00",null,"195000.00","195000.00",null,null,"non spécialisé"],
    [371,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","020","Administration générale de la collectivité",null,"investissement","réel","dépense","367799.72","355800.00","220990.92","358500.00","358500.00",null,"220990.92","non spécialisé"],
    [372,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","40","Services communs",null,"fonctionnement","réel","recette","12904.60","0.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [373,"Budget primitif","2021","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","6769.00","11000.00",null,"11000.00","11000.00",null,null,"non spécialisé"],
    [374,"Budget primitif","2021","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","1340.00","2240.00",null,"2180.00","2180.00",null,null,"non spécialisé"],
    [375,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","151.98","1000.00","766.80","1000.00","1000.00",null,"766.80","non spécialisé"],
    [376,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","413","Piscines",null,"investissement","réel","dépense","10740.00",null,"3471.16",null,"0.00",null,"3471.16","non spécialisé"],
    [377,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","2764","Créances sur des particuliers et autres personnes de droit privé","01","Opérations non ventilables",null,"investissement","réel","recette","300000.00","300000.00",null,null,"0.00",null,null,"non spécialisé"],
    [378,"Budget primitif","2021","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","164261.65","235000.00",null,"215000.00","215000.00",null,null,"non spécialisé"],
    [379,"Budget primitif","2021","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","222732.36","223000.00",null,"240000.00","240000.00",null,null,"non spécialisé"],
    [380,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables",null,"investissement","réel","recette","0.00","820.00","820.00",null,"0.00",null,"820.00","non spécialisé"],
    [381,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","322","Musées",null,"investissement","réel","dépense","4676.44",null,"4320.00",null,"0.00",null,"4320.00","non spécialisé"],
    [382,"Budget primitif","2021","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","1047.00","2000.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [383,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","95","Aides au tourisme",null,"fonctionnement","réel","dépense","12600.00","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [384,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657364","A caractère industriel et commercial","95","Aides au tourisme",null,"fonctionnement","réel","dépense","1500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [385,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","023","Information, communication, publicité",null,"investissement","réel","dépense","1991.76","2000.00","29467.00",null,"0.00",null,"29467.00","non spécialisé"],
    [386,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","020","Administration générale de la collectivité",null,"investissement","réel","dépense","70978.93","100000.00","19921.07","100000.00","100000.00",null,"19921.07","non spécialisé"],
    [387,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","042","Opérations d'ordre de transfert entre sections","722","Immobilisations corporelles","01","Opérations non ventilables",null,"fonctionnement","ordre","recette","748139.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [388,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13918","Autres","01","Opérations non ventilables",null,"investissement","ordre","dépense","41342.05","41350.00",null,"43100.00","43100.00",null,null,"non spécialisé"],
    [389,"Budget primitif","2021","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,"5340.00","5340.00",null,null,"non spécialisé"],
    [390,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","23","Enseignement supérieur",null,"fonctionnement","réel","recette","280.00","2000.00",null,null,"0.00",null,null,"non spécialisé"],
    [391,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par d'autres redevables","313","Théâtres",null,"fonctionnement","réel","recette","17655.60","35000.00",null,"35000.00","35000.00",null,null,"non spécialisé"],
    [392,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","23","Enseignement supérieur",null,"fonctionnement","réel","recette","1331990.00","1426000.00",null,"1360000.00","1360000.00",null,null,"non spécialisé"],
    [393,"Budget primitif","2021","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","213761.12","60000.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [394,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16441","Opérations afférentes à l'emprunt","01","Opérations non ventilables",null,"investissement","réel","dépense","1778033.00","1800000.00",null,"1851000.00","1851000.00",null,null,"non spécialisé"],
    [395,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables",null,"investissement","réel","dépense","11493091.78","11750000.00",null,"11850000.00","11850000.00",null,null,"non spécialisé"],
    [396,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","73111","Impôts directs locaux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","85060895.00","84896646.00",null,"89710750.00","89710750.00",null,null,"non spécialisé"],
    [397,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","422","Autres activités pour les jeunes",null,"investissement","réel","recette","452.86",null,null,null,"0.00",null,null,"non spécialisé"],
    [398,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","413","Piscines",null,"investissement","réel","recette","2.79",null,null,null,"0.00",null,null,"non spécialisé"],
    [399,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7318","Autres impôts locaux ou assimilés","01","Opérations non ventilables",null,"fonctionnement","réel","recette","258512.00","188878.00",null,null,"0.00",null,null,"non spécialisé"],
    [400,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","8.29",null,null,null,"0.00",null,null,"non spécialisé"],
    [401,"Budget primitif","2021","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","6373.16","6253.00",null,"6646.00","6646.00",null,null,"non spécialisé"],
    [402,"Budget primitif","2021","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","862.90","1009.00",null,"1211.00","1211.00",null,null,"non spécialisé"],
    [403,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16818","Autres prêteurs","01","Opérations non ventilables",null,"investissement","réel","dépense","60806.62","73000.00",null,"68000.00","68000.00",null,null,"non spécialisé"],
    [404,"Budget primitif","2021","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","8541972.79","8571372.00",null,"9092100.00","9092100.00",null,null,"non spécialisé"],
    [405,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7336","Droits de place","823","Espaces verts urbains",null,"fonctionnement","réel","recette","0.00","400.00",null,"370.00","370.00",null,null,"non spécialisé"],
    [406,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7333","Taxes funéraires","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","103017.50","90000.00",null,null,"0.00",null,null,"non spécialisé"],
    [407,"Budget primitif","2021","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","72662.92","57492.00",null,"76192.00","76192.00",null,null,"non spécialisé"],
    [408,"Budget primitif","2021","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","11600.38","15129.00",null,"11956.00","11956.00",null,null,"non spécialisé"],
    [409,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7323","Reversement du prélèvement de l'Etat sur le produit brut des jeux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","59042.05",null,null,"60000.00","60000.00",null,null,"non spécialisé"],
    [410,"Budget primitif","2021","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","12857.27","7565.00",null,"13276.00","13276.00",null,null,"non spécialisé"],
    [411,"Budget primitif","2021","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","1584359.00","780000.00",null,"792180.00","792180.00",null,null,"non spécialisé"],
    [412,"Budget primitif","2021","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","110242.54","126373.00",null,"116215.00","116215.00",null,null,"non spécialisé"],
    [413,"Budget primitif","2021","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","14825.18","20391.00",null,"15513.00","15513.00",null,null,"non spécialisé"],
    [414,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7336","Droits de place","91","Foires et marchés",null,"fonctionnement","réel","recette","320156.20","330500.00",null,"419000.00","419000.00",null,null,"non spécialisé"],
    [415,"Budget primitif","2021","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","1715.49","3026.00",null,"1871.00","1871.00",null,null,"non spécialisé"],
    [416,"Budget primitif","2021","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","6364.97","8573.00",null,"6610.00","6610.00",null,null,"non spécialisé"],
    [417,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","27636","C.C.A.S. et caisse des écoles","01","Opérations non ventilables",null,"investissement","réel","dépense","150000.00","0.00","150000.00",null,"0.00",null,"150000.00","non spécialisé"],
    [418,"Budget primitif","2021","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","10994.58","17147.00",null,"11110.00","11110.00",null,null,"non spécialisé"],
    [419,"Budget primitif","2021","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","24253.29","20173.00",null,"25881.00","25881.00",null,null,"non spécialisé"],
    [420,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","274","Prêts","01","Opérations non ventilables",null,"investissement","réel","recette","1000000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [421,"Budget primitif","2021","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","74275.26","90776.00",null,"78358.00","78358.00",null,null,"non spécialisé"],
    [422,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7343","Taxes sur les pylônes électriques","01","Opérations non ventilables",null,"fonctionnement","réel","recette","20344.00","19000.00",null,"20344.00","20344.00",null,null,"non spécialisé"],
    [423,"Budget primitif","2021","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","885.48","303.00",null,"932.00","932.00",null,null,"non spécialisé"],
    [424,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7342","Versement mobilité","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","6098.34","11000.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [425,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","807.00",null,null,"0.00",null,null,"non spécialisé"],
    [426,"Budget primitif","2021","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","2574.78","3026.00",null,"2712.00","2712.00",null,null,"non spécialisé"],
    [427,"Budget primitif","2021","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","22276.87","25216.00",null,"23638.00","23638.00",null,null,"non spécialisé"],
    [428,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7351","Taxe sur la consommation finale d'électricité","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1857726.06","1950000.00",null,"1950000.00","1950000.00",null,null,"non spécialisé"],
    [429,"Budget primitif","2021","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","46900.39","53457.00",null,"48632.00","48632.00",null,null,"non spécialisé"],
    [430,"Budget primitif","2021","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","39571.17","39336.00",null,"42664.00","42664.00",null,null,"non spécialisé"],
    [431,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","106782.33","142884.00",null,"102884.00","102884.00",null,null,"non spécialisé"],
    [432,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","18041.38","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [433,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","212","Ecoles primaires",null,"fonctionnement","réel","dépense","14928.74","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [434,"Budget primitif","2021","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","38097.50","45388.00",null,"40997.00","40997.00",null,null,"non spécialisé"],
    [435,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","213","Classes regroupées",null,"fonctionnement","réel","dépense","24696.55","22000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [436,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","311","Expression musicale, lyrique et chorégraphique",null,"fonctionnement","réel","dépense","20709.49","10000.00",null,"16000.00","16000.00",null,null,"non spécialisé"],
    [437,"Budget primitif","2021","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","9015.90","11498.00",null,"9498.00","9498.00",null,null,"non spécialisé"],
    [438,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","322","Musées",null,"fonctionnement","réel","dépense","5154.00","6000.00",null,"6000.00","6000.00",null,null,"non spécialisé"],
    [439,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","19652.28","20000.00",null,"27000.00","27000.00",null,null,"non spécialisé"],
    [440,"Budget primitif","2021","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","74235.64","95820.00",null,"78702.00","78702.00",null,null,"non spécialisé"],
    [441,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","16308.06","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [442,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","412","Stades",null,"fonctionnement","réel","dépense","466.57","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [443,"Budget primitif","2021","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","2160.00","5553.00",null,"5553.00","5553.00",null,null,"non spécialisé"],
    [444,"Budget primitif","2021","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","9069.31","11234.00",null,"11181.00","11181.00",null,null,"non spécialisé"],
    [445,"Budget primitif","2021","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"],
    [446,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","112","Police municipale",null,"fonctionnement","réel","dépense","15460.00","37500.00",null,"37500.00","37500.00",null,null,"non spécialisé"],
    [447,"Budget primitif","2021","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","1279.76","1916.00",null,"1622.00","1622.00",null,null,"non spécialisé"],
    [448,"Budget primitif","2021","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","1000.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [449,"Budget primitif","2021","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","99.79","0.00",null,"140.00","140.00",null,null,"non spécialisé"],
    [450,"Budget primitif","2021","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","49.02","504.00",null,"46.00","46.00",null,null,"non spécialisé"],
    [451,"Budget primitif","2021","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","6120.06","8069.00",null,"7689.00","7689.00",null,null,"non spécialisé"],
    [452,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","213","Classes regroupées",null,"fonctionnement","réel","dépense","43556.00","46000.00",null,"46000.00","46000.00",null,null,"non spécialisé"],
    [453,"Budget primitif","2021","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","2308.95","3026.00",null,"2923.00","2923.00",null,null,"non spécialisé"],
    [454,"Budget primitif","2021","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","3833.60","5000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [455,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","504.00",null,null,"0.00",null,null,"non spécialisé"],
    [456,"Budget primitif","2021","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","487.53","908.00",null,"658.00","658.00",null,null,"non spécialisé"],
    [457,"Budget primitif","2021","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","40972.59","53457.00",null,"51904.00","51904.00",null,null,"non spécialisé"],
    [458,"Budget primitif","2021","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","10955.66","19711.00",null,"15597.00","15597.00",null,null,"non spécialisé"],
    [459,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","313","Théâtres",null,"fonctionnement","réel","dépense","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"],
    [460,"Budget primitif","2021","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","1280.00","1500.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [461,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1132.00","1000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [462,"Budget primitif","2021","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","16470.18","22694.00",null,"20814.00","20814.00",null,null,"non spécialisé"],
    [463,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","15020.00","115500.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [464,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","322","Musées",null,"fonctionnement","réel","dépense","19746.00","24040.00",null,"18300.00","18300.00",null,null,"non spécialisé"],
    [465,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","540.00",null,"240.00","240.00",null,null,"non spécialisé"],
    [466,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","323","Archives",null,"fonctionnement","réel","dépense","29.12","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [467,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","19326.06","19990.00",null,"20190.00","20190.00",null,null,"non spécialisé"],
    [468,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","212","Ecoles primaires",null,"fonctionnement","réel","dépense","7486.68","7688.00",null,"7765.00","7765.00",null,null,"non spécialisé"],
    [469,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","40","Services communs",null,"fonctionnement","réel","dépense","15709.00","9479.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [470,"Budget primitif","2021","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"],
    [471,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","412","Stades",null,"fonctionnement","réel","dépense","0.00","1500.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [472,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","413","Piscines",null,"fonctionnement","réel","dépense","2612.00","7000.00",null,"7000.00","7000.00",null,null,"non spécialisé"],
    [473,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","10126.85","11481.00",null,"11596.00","11596.00",null,null,"non spécialisé"],
    [474,"Budget primitif","2021","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","20832.86","28292.00",null,"26256.00","26256.00",null,null,"non spécialisé"],
    [475,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [476,"Budget primitif","2021","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","1273.56","1412.00",null,"1609.00","1609.00",null,null,"non spécialisé"],
    [477,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","dépense","3.15","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [478,"Budget primitif","2021","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","240.00","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [479,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","816","Autres réseaux et services divers",null,"fonctionnement","réel","dépense","0.00","10000.00",null,null,"0.00",null,null,"non spécialisé"],
    [480,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","90","Interventions économiques",null,"fonctionnement","réel","dépense","0.00","151.00",null,null,"0.00",null,null,"non spécialisé"],
    [481,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65548","Autres contributions","91","Foires et marchés",null,"fonctionnement","réel","dépense","40526.94","40625.00",null,"40950.00","40950.00",null,null,"non spécialisé"],
    [482,"Budget primitif","2021","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","470.02","0.00",null,"592.00","592.00",null,null,"non spécialisé"],
    [483,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","64","Crèches et garderies",null,"fonctionnement","réel","recette","40670.79","13000.00",null,"23300.00","23300.00",null,null,"non spécialisé"],
    [484,"Budget primitif","2021","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","0.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [485,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","recette","394.82","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [486,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","421","Centres de loisirs",null,"fonctionnement","réel","recette","0.00","500.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [487,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","510","Services communs",null,"fonctionnement","réel","recette","769.24","0.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [488,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","677.87","3000.00",null,"6100.00","6100.00",null,null,"non spécialisé"],
    [489,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","47125.19","48134.00",null,"63912.00","63912.00",null,null,"non spécialisé"],
    [490,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","412","Stades",null,"fonctionnement","réel","dépense","14585.48","15022.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [491,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63512","Taxes foncières","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","593674.00","585153.00",null,"589033.00","589033.00",null,null,"non spécialisé"],
    [492,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63512","Taxes foncières","816","Autres réseaux et services divers",null,"fonctionnement","réel","dépense","27808.00","28949.00",null,"29238.00","29238.00",null,null,"non spécialisé"],
    [493,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","26244.72","29476.00",null,"26300.00","26300.00",null,null,"non spécialisé"],
    [494,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63512","Taxes foncières","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","205428.00","218039.00",null,"207600.00","207600.00",null,null,"non spécialisé"],
    [495,"Budget primitif","2021","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","26887.21","30754.00",null,"29000.00","29000.00",null,null,"non spécialisé"],
    [496,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","313","Théâtres",null,"fonctionnement","réel","dépense","0.00",null,null,"1057.00","1057.00",null,null,"non spécialisé"],
    [497,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63513","Autres impôts locaux","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","35289.00","52347.00",null,"40865.00","40865.00",null,null,"non spécialisé"],
    [498,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","524","Autres services",null,"fonctionnement","réel","dépense","50058.00","50854.00",null,"50854.00","50854.00",null,null,"non spécialisé"],
    [499,"Budget primitif","2021","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","25.00","403.00",null,"1586.00","1586.00",null,null,"non spécialisé"],
    [500,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1292.49","5245.00",null,"9251.00","9251.00",null,null,"non spécialisé"],
    [501,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","813","Propreté urbaine",null,"fonctionnement","réel","recette","3642.33","600.00",null,"10900.00","10900.00",null,null,"non spécialisé"],
    [502,"Budget primitif","2021","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","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [503,"Budget primitif","2021","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","9878.66","1000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [504,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","322","Musées",null,"fonctionnement","réel","dépense","3217.03","6556.00",null,"16652.00","16652.00",null,null,"non spécialisé"],
    [505,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","63","Aides à la famille",null,"fonctionnement","réel","dépense","1731.59","1947.00",null,"1966.00","1966.00",null,null,"non spécialisé"],
    [506,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","64","Crèches et garderies",null,"fonctionnement","réel","dépense","34880.36","35265.00",null,"40455.00","40455.00",null,null,"non spécialisé"],
    [507,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","323","Archives",null,"fonctionnement","réel","dépense","25.00","303.00",null,"661.00","661.00",null,null,"non spécialisé"],
    [508,"Budget primitif","2021","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","547400.00","547400.00",null,"532400.00","532400.00",null,null,"non spécialisé"],
    [509,"Budget primitif","2021","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"],
    [510,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","33","Action culturelle",null,"fonctionnement","réel","dépense","50.00","0.00",null,"396.00","396.00",null,null,"non spécialisé"],
    [511,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","6383.06","6355.00",null,"6419.00","6419.00",null,null,"non spécialisé"],
    [512,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657364","A caractère industriel et commercial","30","Services communs",null,"fonctionnement","réel","dépense","3897.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [513,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","40","Services communs",null,"fonctionnement","réel","dépense","170.59","504.00",null,"2907.00","2907.00",null,null,"non spécialisé"],
    [514,"Budget primitif","2021","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","1928.25","1009.00",null,"4097.00","4097.00",null,null,"non spécialisé"],
    [515,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","91","Foires et marchés",null,"fonctionnement","réel","recette","0.00","0.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [516,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","823","Espaces verts urbains",null,"fonctionnement","réel","recette","709.16","2500.00",null,"14700.00","14700.00",null,null,"non spécialisé"],
    [517,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","830","Services communs",null,"fonctionnement","réel","recette","0.00","0.00",null,"700.00","700.00",null,null,"non spécialisé"],
    [518,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"],
    [519,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","1747.68","1845.00",null,"1863.00","1863.00",null,null,"non spécialisé"],
    [520,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","90","Interventions économiques",null,"fonctionnement","réel","dépense","13602.99","14043.00",null,"14111.00","14111.00",null,null,"non spécialisé"],
    [521,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","140024.99","140000.00",null,"114400.00","114400.00",null,null,"non spécialisé"],
    [522,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","413","Piscines",null,"fonctionnement","réel","dépense","1027.75","504.00",null,"5551.00","5551.00",null,null,"non spécialisé"],
    [523,"Budget primitif","2021","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","0.00","504.00",null,"925.00","925.00",null,null,"non spécialisé"],
    [524,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","1924.00","13600.00",null,"13600.00","13600.00",null,null,"non spécialisé"],
    [525,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","219842.63","219400.00",null,"219400.00","219400.00",null,null,"non spécialisé"],
    [526,"Budget primitif","2021","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","0.00",null,"1189.00","1189.00",null,null,"non spécialisé"],
    [527,"Budget primitif","2021","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","1869.44","4035.00",null,"7137.00","7137.00",null,null,"non spécialisé"],
    [528,"Budget primitif","2021","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","57.35","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [529,"Budget primitif","2021","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","51.20","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [530,"Budget primitif","2021","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"],
    [531,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","8588.40","5600.00",null,"5900.00","5900.00",null,null,"non spécialisé"],
    [532,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","510","Services communs",null,"fonctionnement","réel","dépense","714.08","1101.00",null,"1718.00","1718.00",null,null,"non spécialisé"],
    [533,"Budget primitif","2021","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,"800.00","800.00",null,null,"non spécialisé"],
    [534,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","64","Crèches et garderies",null,"fonctionnement","réel","dépense","12801.93","19164.00",null,"27225.00","27225.00",null,null,"non spécialisé"],
    [535,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6262","Frais de télécommunications","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","226034.84","242000.00",null,"205000.00","205000.00",null,null,"non spécialisé"],
    [536,"Budget primitif","2021","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","0.00",null,"396.00","396.00",null,null,"non spécialisé"],
    [537,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","35735.91","90150.00",null,"59400.00","59400.00",null,null,"non spécialisé"],
    [538,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","322","Musées",null,"fonctionnement","réel","dépense","4173.48","3000.00",null,"4000.00","4000.00",null,null,"non spécialisé"],
    [539,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","813","Propreté urbaine",null,"fonctionnement","réel","dépense","6509.76","4035.00",null,"12687.00","12687.00",null,null,"non spécialisé"],
    [540,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","212","Ecoles primaires",null,"fonctionnement","réel","recette","0.00","30.00",null,"30.00","30.00",null,null,"non spécialisé"],
    [541,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","211","Ecoles maternelles",null,"fonctionnement","réel","recette","0.00","30.00",null,"30.00","30.00",null,null,"non spécialisé"],
    [542,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","recette","0.00","30.00",null,"30.00","30.00",null,null,"non spécialisé"],
    [543,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","213","Classes regroupées",null,"fonctionnement","réel","recette","0.00","30.00",null,"30.00","30.00",null,null,"non spécialisé"],
    [544,"Budget primitif","2021","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"],
    [545,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","16256.87","16240.00",null,"16240.00","16240.00",null,null,"non spécialisé"],
    [546,"Budget primitif","2021","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",null,null,"25.00","25.00",null,null,"non spécialisé"],
    [547,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","57941.74","66372.00",null,"57945.00","57945.00",null,null,"non spécialisé"],
    [548,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","3001933.32","2966763.00",null,"3084232.00","3084232.00",null,null,"non spécialisé"],
    [549,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00","600.00",null,"600.00","600.00",null,null,"non spécialisé"],
    [550,"Budget primitif","2021","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"],
    [551,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","30.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [552,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","678267.83","655607.00",null,"712965.00","712965.00",null,null,"non spécialisé"],
    [553,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","322","Musées",null,"fonctionnement","réel","dépense","13804.30","16000.00",null,"16000.00","16000.00",null,null,"non spécialisé"],
    [554,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","7790.76","13112.00",null,"17181.00","17181.00",null,null,"non spécialisé"],
    [555,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","322","Musées",null,"investissement","réel","recette","83350.00","32000.00","1000.00",null,"0.00",null,"1000.00","non spécialisé"],
    [556,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","23","Enseignement supérieur",null,"investissement","réel","recette","0.00",null,"77621.44","500000.00","500000.00",null,"77621.44","non spécialisé"],
    [557,"Budget primitif","2021","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","199.43","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [558,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","213","Classes regroupées",null,"investissement","réel","recette","18000.00","18000.00",null,"614127.00","614127.00",null,null,"non spécialisé"],
    [559,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","110","Services communs",null,"investissement","réel","recette","0.00","0.00",null,"52274.00","52274.00",null,null,"non spécialisé"],
    [560,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","314","Cinémas et autres salles de spectacles",null,"investissement","réel","recette","0.00",null,null,"189000.00","189000.00",null,null,"non spécialisé"],
    [561,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","recette","0.00",null,null,"27815.00","27815.00",null,null,"non spécialisé"],
    [562,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","322","Musées",null,"fonctionnement","réel","recette","0.00","12000.00",null,null,"0.00",null,null,"non spécialisé"],
    [563,"Budget primitif","2021","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","504.00",null,"793.00","793.00",null,null,"non spécialisé"],
    [564,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","40","Services communs",null,"fonctionnement","réel","dépense","0.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [565,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [566,"Budget primitif","2021","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","61846.80",null,null,null,"0.00",null,null,"non spécialisé"],
    [567,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","27539.89","26380.00",null,"26775.00","26775.00",null,null,"non spécialisé"],
    [568,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","91","Foires et marchés",null,"fonctionnement","réel","dépense","0.00","504.00",null,"396.00","396.00",null,null,"non spécialisé"],
    [569,"Budget primitif","2021","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","3045.79","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [570,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2111","Terrains nus","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","234070.14","295537.00","381900.91","212537.00","212537.00",null,"381900.91","non spécialisé"],
    [571,"Budget primitif","2021","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,"2687.00","2687.00",null,null,"non spécialisé"],
    [572,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","413","Piscines",null,"fonctionnement","réel","dépense","31147.08","30000.00",null,"39000.00","39000.00",null,null,"non spécialisé"],
    [573,"Budget primitif","2021","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","8672.75","5562.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [574,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","30","Services communs",null,"fonctionnement","réel","dépense","4100.00","1160.00",null,"1177.00","1177.00",null,null,"non spécialisé"],
    [575,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2115","Terrains bâtis","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","483083.04","437200.00","419044.01","735500.00","735500.00",null,"419044.01","non spécialisé"],
    [576,"Budget primitif","2021","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","769.95","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [577,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","128704.89","9945.00",null,"178536.00","178536.00",null,null,"non spécialisé"],
    [578,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","422","Autres activités pour les jeunes",null,"investissement","réel","recette","68548.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [579,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","3903.67","18600.00",null,"16800.00","16800.00",null,null,"non spécialisé"],
    [580,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","59417.41","63000.00",null,"63000.00","63000.00",null,null,"non spécialisé"],
    [581,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","322","Musées",null,"fonctionnement","réel","dépense","129000.00","140000.00",null,"140300.00","140300.00",null,null,"non spécialisé"],
    [582,"Budget primitif","2021","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"],
    [583,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2128","Autres agencements et aménagements","01","Opérations non ventilables",null,"investissement","ordre","dépense","62371.20",null,null,null,"0.00",null,null,"non spécialisé"],
    [584,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","recette","28142.51",null,null,null,"0.00",null,null,"non spécialisé"],
    [585,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","322","Musées",null,"fonctionnement","réel","dépense","50998.70","38450.00",null,"41252.00","41252.00",null,null,"non spécialisé"],
    [586,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","155000.00","175000.00",null,"175500.00","175500.00",null,null,"non spécialisé"],
    [587,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","020","Administration générale de la collectivité",null,"investissement","réel","recette","132643.80",null,null,null,"0.00",null,null,"non spécialisé"],
    [588,"Budget primitif","2021","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","105216.67","316500.00",null,"391500.00","391500.00",null,null,"non spécialisé"],
    [589,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","23700.00","24615.00",null,"24983.00","24983.00",null,null,"non spécialisé"],
    [590,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","212","Ecoles primaires",null,"investissement","réel","dépense","21797.46","203000.00","162983.60","55000.00","55000.00",null,"162983.60","non spécialisé"],
    [591,"Budget primitif","2021","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","205179.08","190000.00",null,"194000.00","194000.00",null,null,"non spécialisé"],
    [592,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","236999.78","262000.00",null,"262800.00","262800.00",null,null,"non spécialisé"],
    [593,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","40","Services communs",null,"fonctionnement","réel","dépense","1730.00","1750.00",null,"1776.00","1776.00",null,null,"non spécialisé"],
    [594,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","823","Espaces verts urbains",null,"investissement","réel","dépense","711743.24","500006.00","265582.11","297700.00","297700.00",null,"265582.11","non spécialisé"],
    [595,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","412","Stades",null,"fonctionnement","réel","dépense","162000.00","192000.00",null,"192900.00","192900.00",null,null,"non spécialisé"],
    [596,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","21311","Hôtel de ville","01","Opérations non ventilables",null,"investissement","ordre","dépense","5017.30",null,null,null,"0.00",null,null,"non spécialisé"],
    [597,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","0.00","360.00",null,"360.00","360.00",null,null,"non spécialisé"],
    [598,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","413","Piscines",null,"fonctionnement","réel","dépense","446000.00","466000.00",null,"467700.00","467700.00",null,null,"non spécialisé"],
    [599,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","823","Espaces verts urbains",null,"investissement","réel","recette","0.00",null,null,"33956.00","33956.00",null,null,"non spécialisé"],
    [600,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","822","Voirie communale et routes",null,"investissement","réel","recette","0.00",null,null,"64134.00","64134.00",null,null,"non spécialisé"],
    [601,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","0.00",null,null,"44700.00","44700.00",null,null,"non spécialisé"],
    [602,"Budget primitif","2021","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","2417.64","4400.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [603,"Budget primitif","2021","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","516825.00","450000.00",null,"450000.00","450000.00",null,null,"non spécialisé"],
    [604,"Budget primitif","2021","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","200.00",null,"203.00","203.00",null,null,"non spécialisé"],
    [605,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","135000.00","145000.00",null,"145600.00","145600.00",null,null,"non spécialisé"],
    [606,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","510","Services communs",null,"fonctionnement","réel","dépense","5541.00","5650.00",null,"5734.00","5734.00",null,null,"non spécialisé"],
    [607,"Budget primitif","2021","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","0.00","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"],
    [608,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21316","Equipements du cimetière","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","789049.08","945000.00","385842.57","326000.00","326000.00",null,"385842.57","non spécialisé"],
    [609,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21316","Equipements du cimetière","01","Opérations non ventilables",null,"investissement","ordre","dépense","12194.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [610,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","421","Centres de loisirs",null,"fonctionnement","réel","dépense","13486.68","13000.00",null,"13100.00","13100.00",null,null,"non spécialisé"],
    [611,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","21318","Autres bâtiments publics","01","Opérations non ventilables",null,"investissement","ordre","dépense","54769.08",null,null,null,"0.00",null,null,"non spécialisé"],
    [612,"Budget primitif","2021","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","223272.07","139998.00",null,"239830.00","239830.00",null,null,"non spécialisé"],
    [613,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","830","Services communs",null,"investissement","réel","dépense","0.00",null,null,"50000.00","50000.00",null,null,"non spécialisé"],
    [614,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","412","Stades",null,"investissement","réel","recette","0.00",null,null,"4703.00","4703.00",null,null,"non spécialisé"],
    [615,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","520","Services communs",null,"fonctionnement","réel","dépense","2980.00","3740.00",null,"3796.00","3796.00",null,null,"non spécialisé"],
    [616,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","19500.00","20000.00",null,"20300.00","20300.00",null,null,"non spécialisé"],
    [617,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","510","Services communs",null,"fonctionnement","réel","dépense","9242.88","9500.00",null,"9700.00","9700.00",null,null,"non spécialisé"],
    [618,"Budget primitif","2021","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","0.00","4142.00",null,"4204.00","4204.00",null,null,"non spécialisé"],
    [619,"Budget primitif","2021","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","202796.44","4800.00",null,"9800.00","9800.00",null,null,"non spécialisé"],
    [620,"Budget primitif","2021","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","38350.00","0.00",null,"19170.00","19170.00",null,null,"non spécialisé"],
    [621,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","314","Cinémas et autres salles de spectacles",null,"investissement","réel","recette","0.00",null,null,"150000.00","150000.00",null,null,"non spécialisé"],
    [622,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public communal","413","Piscines",null,"fonctionnement","réel","recette","0.00","5350.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [623,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","23","Enseignement supérieur",null,"investissement","réel","recette","697979.41",null,null,null,"0.00",null,null,"non spécialisé"],
    [624,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","0.00",null,null,"89167.00","89167.00",null,null,"non spécialisé"],
    [625,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","322","Musées",null,"investissement","réel","recette","67517.00","28950.00","46392.00","52139.00","52139.00",null,"46392.00","non spécialisé"],
    [626,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","813","Propreté urbaine",null,"fonctionnement","réel","dépense","381151.72","398877.00",null,"413877.00","413877.00",null,null,"non spécialisé"],
    [627,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64168","Autres emplois d'insertion","813","Propreté urbaine",null,"fonctionnement","réel","dépense","0.00","75647.00",null,null,"0.00",null,null,"non spécialisé"],
    [628,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","820","Services communs",null,"fonctionnement","réel","dépense","129027.00","136410.00",null,"138433.00","138433.00",null,null,"non spécialisé"],
    [629,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2135","Installations générales, agencements, aménagements des constructions","01","Opérations non ventilables",null,"investissement","ordre","dépense","625677.88",null,null,null,"0.00",null,null,"non spécialisé"],
    [630,"Budget primitif","2021","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","120619.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [631,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64168","Autres emplois d'insertion","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","25216.00",null,null,"0.00",null,null,"non spécialisé"],
    [632,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","0.00","2771.00",null,"2812.00","2812.00",null,null,"non spécialisé"],
    [633,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","0.00",null,null,"19900.00","19900.00",null,null,"non spécialisé"],
    [634,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","recette","22556.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [635,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","63","Aides à la famille",null,"fonctionnement","réel","dépense","56000.00","60000.00",null,"60300.00","60300.00",null,null,"non spécialisé"],
    [636,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","020","Administration générale de la collectivité",null,"investissement","réel","dépense","1916723.32","1354702.00","794500.80","1200000.00","1200000.00",null,"794500.80","non spécialisé"],
    [637,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","020","Administration générale de la collectivité",null,"investissement","réel","recette","9088.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [638,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","212","Ecoles primaires",null,"investissement","réel","dépense","26742.77","316000.00","49274.95","1239000.00","1239000.00",null,"49274.95","non spécialisé"],
    [639,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","4480.00","4551.00",null,"4562.00","4562.00",null,null,"non spécialisé"],
    [640,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","64","Crèches et garderies",null,"fonctionnement","réel","dépense","48999.96","54000.00",null,"54000.00","54000.00",null,null,"non spécialisé"],
    [641,"Budget primitif","2021","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","9180.32","68587.00",null,"38000.00","38000.00",null,null,"non spécialisé"],
    [642,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","110","Services communs",null,"investissement","réel","dépense","0.00","50000.00","50000.00",null,"0.00",null,"50000.00","non spécialisé"],
    [643,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","322","Musées",null,"investissement","réel","dépense","117902.78","100500.00","231833.78","160000.00","160000.00",null,"231833.78","non spécialisé"],
    [644,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","4663.14","6000.00",null,"5800.00","5800.00",null,null,"non spécialisé"],
    [645,"Budget primitif","2021","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","10702.29","22190.00",null,null,"0.00",null,null,"non spécialisé"],
    [646,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","487496.39","281000.00","426816.72","460000.00","460000.00",null,"426816.72","non spécialisé"],
    [647,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","822","Voirie communale et routes",null,"investissement","réel","recette","125000.00","125000.00",null,null,"0.00",null,null,"non spécialisé"],
    [648,"Budget primitif","2021","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","51983.28","55000.00",null,"65575.00","65575.00",null,null,"non spécialisé"],
    [649,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","422","Autres activités pour les jeunes",null,"investissement","réel","recette","152097.36",null,null,null,"0.00",null,null,"non spécialisé"],
    [650,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","413","Piscines",null,"investissement","réel","recette","0.00",null,null,"1000000.00","1000000.00",null,null,"non spécialisé"],
    [651,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","486130.98","411131.00",null,null,"0.00",null,null,"non spécialisé"],
    [652,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","811","Eau et assainissement",null,"fonctionnement","réel","dépense","1000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [653,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","322","Musées",null,"investissement","réel","recette","20000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [654,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","314","Cinémas et autres salles de spectacles",null,"investissement","réel","recette","76000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [655,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","412","Stades",null,"investissement","réel","dépense","39780.90","91000.00","25100.40","295000.00","295000.00",null,"25100.40","non spécialisé"],
    [656,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","813","Propreté urbaine",null,"fonctionnement","réel","dépense","29700.00","30000.00",null,"29900.00","29900.00",null,null,"non spécialisé"],
    [657,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","236428.05","519550.00","265698.70","645000.00","645000.00",null,"265698.70","non spécialisé"],
    [658,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","91","Foires et marchés",null,"fonctionnement","réel","dépense","2000.00","2305.00",null,"2309.00","2309.00",null,null,"non spécialisé"],
    [659,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","19595.67","30259.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [660,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","411","Salles de sport, gymnases",null,"investissement","réel","recette","56125.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [661,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","814","Eclairage public",null,"fonctionnement","réel","dépense","1138199.46","1150000.00",null,"950000.00","950000.00",null,null,"non spécialisé"],
    [662,"Budget primitif","2021","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","2610.00",null,"2649.00","2649.00",null,null,"non spécialisé"],
    [663,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","16126.00","16126.00",null,"109437.00","109437.00",null,null,"non spécialisé"],
    [664,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","821","Equipements de voirie",null,"fonctionnement","réel","dépense","45792.97","38000.00",null,"38100.00","38100.00",null,null,"non spécialisé"],
    [665,"Budget primitif","2021","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","2658.34","18155.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [666,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","85232.10",null,"22724.20","100000.00","100000.00",null,"22724.20","non spécialisé"],
    [667,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","823","Espaces verts urbains",null,"investissement","réel","dépense","0.00",null,null,"444306.00","444306.00",null,null,"non spécialisé"],
    [668,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","322","Musées",null,"fonctionnement","réel","dépense","34457.50","47405.00",null,"40000.00","40000.00",null,null,"non spécialisé"],
    [669,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","61000.00","68000.00",null,"68500.00","68500.00",null,null,"non spécialisé"],
    [670,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","413","Piscines",null,"fonctionnement","réel","dépense","12770.46","22190.00",null,null,"0.00",null,null,"non spécialisé"],
    [671,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","64","Crèches et garderies",null,"fonctionnement","réel","dépense","44964.81","35302.00",null,"40000.00","40000.00",null,null,"non spécialisé"],
    [672,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","23","Enseignement supérieur",null,"investissement","réel","recette","122983.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [673,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","830","Services communs",null,"fonctionnement","réel","dépense","0.00","80.00",null,"81.00","81.00",null,null,"non spécialisé"],
    [674,"Budget primitif","2021","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","519.00",null,"526.00","526.00",null,null,"non spécialisé"],
    [675,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","0.00","500.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [676,"Budget primitif","2021","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","11399.67","4150.00",null,"3950.00","3950.00",null,null,"non spécialisé"],
    [677,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","422","Autres activités pour les jeunes",null,"investissement","réel","recette","0.00",null,null,"161123.00","161123.00",null,null,"non spécialisé"],
    [678,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","91","Foires et marchés",null,"fonctionnement","réel","dépense","52000.00","52000.00",null,"52100.00","52100.00",null,null,"non spécialisé"],
    [679,"Budget primitif","2021","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","168.97","1000.00",null,"994.00","994.00",null,null,"non spécialisé"],
    [680,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","95","Aides au tourisme",null,"fonctionnement","réel","dépense","164.99","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [681,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","113847.58","141208.00",null,"140000.00","140000.00",null,null,"non spécialisé"],
    [682,"Budget primitif","2021","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","2819.33","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [683,"Budget primitif","2021","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,"1100.00","1100.00",null,null,"non spécialisé"],
    [684,"Budget primitif","2021","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","637927.70","620306.00",null,"661136.00","661136.00",null,null,"non spécialisé"],
    [685,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","17000.00","17000.00",null,"17800.00","17800.00",null,null,"non spécialisé"],
    [686,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","275","Dépôts et cautionnements versés","01","Opérations non ventilables",null,"investissement","réel","dépense","820.00","820.00",null,null,"0.00",null,null,"non spécialisé"],
    [687,"Budget primitif","2021","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","130589.41","129889.00",null,"163660.00","163660.00",null,null,"non spécialisé"],
    [688,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","244.80","500.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [689,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","7192.58","4500.00",null,"4400.00","4400.00",null,null,"non spécialisé"],
    [690,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","021","Assemblée locale",null,"fonctionnement","réel","dépense","0.00","257.00",null,"257.00","257.00",null,null,"non spécialisé"],
    [691,"Budget primitif","2021","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","99598.66","115073.00",null,"105757.00","105757.00",null,null,"non spécialisé"],
    [692,"Budget primitif","2021","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"],
    [693,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","213","Classes regroupées",null,"fonctionnement","réel","dépense","110000.00","110000.00",null,"117300.00","117300.00",null,null,"non spécialisé"],
    [694,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","40","Services communs",null,"fonctionnement","réel","dépense","6692.74","10000.00",null,null,"0.00",null,null,"non spécialisé"],
    [695,"Budget primitif","2021","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","26811.19","15129.00",null,"27420.00","27420.00",null,null,"non spécialisé"],
    [696,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1323","Départements","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","200000.00",null,null,"300000.00","300000.00",null,null,"non spécialisé"],
    [697,"Budget primitif","2021","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"],
    [698,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","66.76","500.00",null,"600.00","600.00",null,null,"non spécialisé"],
    [699,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","19000.00","19000.00",null,"19900.00","19900.00",null,null,"non spécialisé"],
    [700,"Budget primitif","2021","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","54774.31","52449.00",null,"55263.00","55263.00",null,null,"non spécialisé"],
    [701,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","413","Piscines",null,"fonctionnement","réel","dépense","58226.20","82000.00",null,"47000.00","47000.00",null,null,"non spécialisé"],
    [702,"Budget primitif","2021","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","29704.04","28242.00",null,"30953.00","30953.00",null,null,"non spécialisé"],
    [703,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","25000.00","21000.00",null,"22600.00","22600.00",null,null,"non spécialisé"],
    [704,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","64","Crèches et garderies",null,"fonctionnement","réel","recette","2420.00","2500.00",null,"2420.00","2420.00",null,null,"non spécialisé"],
    [705,"Budget primitif","2021","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","201.60","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [706,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","30","Services communs",null,"fonctionnement","réel","dépense","0.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [707,"Budget primitif","2021","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","679.20","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [708,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","43000.00","43000.00",null,"47200.00","47200.00",null,null,"non spécialisé"],
    [709,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2152","Installations de voirie","01","Opérations non ventilables",null,"investissement","ordre","dépense","138291.53",null,null,null,"0.00",null,null,"non spécialisé"],
    [710,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage (églises, forêts et bois communaux)","322","Musées",null,"fonctionnement","réel","dépense","28052.44","40000.00",null,"40000.00","40000.00",null,null,"non spécialisé"],
    [711,"Budget primitif","2021","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","338453.22","339828.00",null,"355931.00","355931.00",null,null,"non spécialisé"],
    [712,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","314","Cinémas et autres salles de spectacles",null,"investissement","réel","recette","73000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [713,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","7669.45","6402.00",null,"6402.00","6402.00",null,null,"non spécialisé"],
    [714,"Budget primitif","2021","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","15763.52","35000.00",null,"32000.00","32000.00",null,null,"non spécialisé"],
    [715,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2276.68","2500.00",null,"2700.00","2700.00",null,null,"non spécialisé"],
    [716,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","recette","28347.62","28348.00",null,null,"0.00",null,null,"non spécialisé"],
    [717,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","23","Enseignement supérieur",null,"investissement","réel","recette","0.00",null,null,"156250.00","156250.00",null,null,"non spécialisé"],
    [718,"Budget primitif","2021","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","177999.24","127438.00",null,"202438.00","202438.00",null,null,"non spécialisé"],
    [719,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","63","Aides à la famille",null,"fonctionnement","réel","dépense","12000.00","12000.00",null,"11600.00","11600.00",null,null,"non spécialisé"],
    [720,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","413","Piscines",null,"investissement","réel","recette","600000.00","600000.00",null,"600000.00","600000.00",null,null,"non spécialisé"],
    [721,"Budget primitif","2021","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","724911.31","678831.00",null,"712137.00","712137.00",null,null,"non spécialisé"],
    [722,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","411","Salles de sport, gymnases",null,"investissement","réel","recette","49355.99","50000.00",null,null,"0.00",null,null,"non spécialisé"],
    [723,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7477","Budget communautaire et fonds structurels","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","21908.11","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [724,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","83300.00",null,"205100.00",null,"0.00",null,"205100.00","non spécialisé"],
    [725,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","13251","GFP de rattachement","020","Administration générale de la collectivité",null,"investissement","réel","recette","1268000.00","1268000.00",null,null,"0.00",null,null,"non spécialisé"],
    [726,"Budget primitif","2021","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","17588.17","18500.00",null,"18500.00","18500.00",null,null,"non spécialisé"],
    [727,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","413","Piscines",null,"fonctionnement","réel","dépense","157000.00","161000.00",null,"166900.00","166900.00",null,null,"non spécialisé"],
    [728,"Budget primitif","2021","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","367.20","4500.00",null,"4800.00","4800.00",null,null,"non spécialisé"],
    [729,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","35000.00","35000.00",null,"34100.00","34100.00",null,null,"non spécialisé"],
    [730,"Budget primitif","2021","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","23576.11","19164.00",null,"22350.00","22350.00",null,null,"non spécialisé"],
    [731,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","213","Classes regroupées",null,"fonctionnement","réel","recette","772371.78","768900.00",null,"768900.00","768900.00",null,null,"non spécialisé"],
    [732,"Budget primitif","2021","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","144205.77","163398.00",null,"154713.00","154713.00",null,null,"non spécialisé"],
    [733,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","3863.34","5500.00",null,"6800.00","6800.00",null,null,"non spécialisé"],
    [734,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","413","Piscines",null,"fonctionnement","réel","dépense","176032.11","202839.00",null,"229881.00","229881.00",null,null,"non spécialisé"],
    [735,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2162","Fonds anciens des bibliothèques et musées","324","Entretien du patrimoine culturel",null,"investissement","réel","dépense","16070.74","15000.00","36429.26","15000.00","15000.00",null,"36429.26","non spécialisé"],
    [736,"Budget primitif","2021","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","584085.89","638753.00",null,"540986.00","540986.00",null,null,"non spécialisé"],
    [737,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","2892.88","6500.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [738,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","719.00",null,"719.00","719.00",null,null,"non spécialisé"],
    [739,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","63100.00",null,"56000.00","56000.00",null,null,"non spécialisé"],
    [740,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","212","Ecoles primaires",null,"fonctionnement","réel","dépense","5404.27","8500.00",null,"10500.00","10500.00",null,null,"non spécialisé"],
    [741,"Budget primitif","2021","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","8700.00",null,"8882.00","8882.00",null,null,"non spécialisé"],
    [742,"Budget primitif","2021","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","0.00","400.00",null,null,"0.00",null,null,"non spécialisé"],
    [743,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","813","Propreté urbaine",null,"fonctionnement","réel","dépense","0.00","24105.00",null,"20174.00","20174.00",null,null,"non spécialisé"],
    [744,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","520","Services communs",null,"fonctionnement","réel","dépense","0.00","35500.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [745,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","813","Propreté urbaine",null,"fonctionnement","réel","dépense","0.00","19488.00",null,"12480.00","12480.00",null,null,"non spécialisé"],
    [746,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","95","Aides au tourisme",null,"investissement","réel","dépense","266809.30","100000.00","29040.00","55000.00","55000.00",null,"29040.00","non spécialisé"],
    [747,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60613","Chauffage urbain","64","Crèches et garderies",null,"fonctionnement","réel","dépense","2980.46","3000.00",null,"3200.00","3200.00",null,null,"non spécialisé"],
    [748,"Budget primitif","2021","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","683446.70","449269.00",null,"677907.00","677907.00",null,null,"non spécialisé"],
    [749,"Budget primitif","2021","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","273732.29","234208.00",null,"257744.00","257744.00",null,null,"non spécialisé"],
    [750,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1568.97","5000.00",null,"6200.00","6200.00",null,null,"non spécialisé"],
    [751,"Budget primitif","2021","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","29588.08","38328.00",null,"31148.00","31148.00",null,null,"non spécialisé"],
    [752,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2121","Plantations d'arbres et d'arbustes","412","Stades",null,"investissement","réel","dépense","6260.25","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [753,"Budget primitif","2021","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","38838.42","52449.00",null,"40409.00","40409.00",null,null,"non spécialisé"],
    [754,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","16562.64","32400.00",null,"39700.00","39700.00",null,null,"non spécialisé"],
    [755,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2183","Matériel de bureau et matériel informatique","110","Services communs",null,"investissement","réel","dépense","0.00","50000.00",null,null,"0.00",null,null,"non spécialisé"],
    [756,"Budget primitif","2021","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","293362.40","309351.00",null,"304204.00","304204.00",null,null,"non spécialisé"],
    [757,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2128","Autres agencements et aménagements","01","Opérations non ventilables",null,"investissement","ordre","dépense","14907.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [758,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","667704.72","745000.00",null,"865000.00","865000.00",null,null,"non spécialisé"],
    [759,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2121","Plantations d'arbres et d'arbustes","823","Espaces verts urbains",null,"investissement","réel","dépense","66402.60","4000.00","1333.75","30000.00","30000.00",null,"1333.75","non spécialisé"],
    [760,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","322","Musées",null,"fonctionnement","réel","recette","28420.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [761,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","213","Classes regroupées",null,"fonctionnement","réel","dépense","29207.33","50000.00",null,"61300.00","61300.00",null,null,"non spécialisé"],
    [762,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","1675.78","3000.00",null,"3700.00","3700.00",null,null,"non spécialisé"],
    [763,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1300.00","1300.00",null,null,"non spécialisé"],
    [764,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","211","Ecoles maternelles",null,"investissement","réel","dépense","39293.95","26200.00","2133.66","6000.00","6000.00",null,"2133.66","non spécialisé"],
    [765,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","63","Aides à la famille",null,"fonctionnement","réel","dépense","0.00","800.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [766,"Budget primitif","2021","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","16709.70","12104.00",null,"17245.00","17245.00",null,null,"non spécialisé"],
    [767,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","112","Police municipale",null,"investissement","réel","dépense","16627.63","24000.00","200.00",null,"0.00",null,"200.00","non spécialisé"],
    [768,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","64","Crèches et garderies",null,"fonctionnement","réel","dépense","0.00","2200.00",null,"2700.00","2700.00",null,null,"non spécialisé"],
    [769,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","59915.81","8900.00","5050.39","7000.00","7000.00",null,"5050.39","non spécialisé"],
    [770,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","45.18","2500.00",null,"3100.00","3100.00",null,null,"non spécialisé"],
    [771,"Budget primitif","2021","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","105681.01","118453.00",null,"105848.00","105848.00",null,null,"non spécialisé"],
    [772,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","64","Crèches et garderies",null,"investissement","réel","dépense","108050.54","30850.00",null,"1250.00","1250.00",null,null,"non spécialisé"],
    [773,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","63","Aides à la famille",null,"investissement","réel","dépense","0.00","1250.00",null,null,"0.00",null,null,"non spécialisé"],
    [774,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","412","Stades",null,"investissement","réel","dépense","181170.05","112000.00","93080.08","5000.00","5000.00",null,"93080.08","non spécialisé"],
    [775,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","823","Espaces verts urbains",null,"fonctionnement","réel","recette","72930.03","76500.00",null,"45000.00","45000.00",null,null,"non spécialisé"],
    [776,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","65165.68","57200.00",null,"57200.00","57200.00",null,null,"non spécialisé"],
    [777,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","64","Crèches et garderies",null,"fonctionnement","réel","recette","5800989.67","4972289.00",null,"5401009.00","5401009.00",null,null,"non spécialisé"],
    [778,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","412","Stades",null,"fonctionnement","réel","dépense","316.12","600.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [779,"Budget primitif","2021","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","900868.30","776521.00",null,"926419.00","926419.00",null,null,"non spécialisé"],
    [780,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","413","Piscines",null,"fonctionnement","réel","dépense","60713.73","75000.00",null,"91300.00","91300.00",null,null,"non spécialisé"],
    [781,"Budget primitif","2021","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","18846.42","15129.00",null,"20795.00","20795.00",null,null,"non spécialisé"],
    [782,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60621","Combustibles","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","6999.07","7000.00",null,"8600.00","8600.00",null,null,"non spécialisé"],
    [783,"Budget primitif","2021","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","11560.22","17621.00",null,"9501.00","9501.00",null,null,"non spécialisé"],
    [784,"Budget primitif","2021","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","32628.74","32276.00",null,"32823.00","32823.00",null,null,"non spécialisé"],
    [785,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","21312","Bâtiments scolaires","01","Opérations non ventilables",null,"investissement","ordre","dépense","33120.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [786,"Budget primitif","2021","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","3724.93","0.00",null,"5229.00","5229.00",null,null,"non spécialisé"],
    [787,"Budget primitif","2021","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","1128.08","10288.00",null,"1584.00","1584.00",null,null,"non spécialisé"],
    [788,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","520","Services communs",null,"fonctionnement","réel","dépense","93294.14","65000.00",null,"90000.00","90000.00",null,null,"non spécialisé"],
    [789,"Budget primitif","2021","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","5705.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [790,"Budget primitif","2021","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","153511.19","156337.00",null,"155228.00","155228.00",null,null,"non spécialisé"],
    [791,"Budget primitif","2021","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","246231.38","250741.00",null,"245937.00","245937.00",null,null,"non spécialisé"],
    [792,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","212","Ecoles primaires",null,"fonctionnement","réel","dépense","41104.22","40500.00",null,"51500.00","51500.00",null,null,"non spécialisé"],
    [793,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6135","Locations mobilières","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","14369.82","14500.00",null,"18500.00","18500.00",null,null,"non spécialisé"],
    [794,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7485","Dotation pour les titres sécurisés","022","Administration générale de l'état",null,"fonctionnement","réel","recette","84910.00","84910.00",null,"60060.00","60060.00",null,null,"non spécialisé"],
    [795,"Budget primitif","2021","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","8848.77","13616.00",null,"11282.00","11282.00",null,null,"non spécialisé"],
    [796,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1327","Budget communautaire et fonds structurels","322","Musées",null,"investissement","réel","recette","14847.43",null,null,null,"0.00",null,null,"non spécialisé"],
    [797,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7484","Dotation de recensement","022","Administration générale de l'état",null,"fonctionnement","réel","recette","22756.00","23000.00",null,"23000.00","23000.00",null,null,"non spécialisé"],
    [798,"Budget primitif","2021","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","1109234.77","1109490.00",null,"1133497.00","1133497.00",null,null,"non spécialisé"],
    [799,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74835","Compensation au titre des exonérations de taxe d'habitation","01","Opérations non ventilables",null,"fonctionnement","réel","recette","4290566.00","4290566.00",null,null,"0.00",null,null,"non spécialisé"],
    [800,"Budget primitif","2021","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","19820.73","34250.00",null,"41400.00","41400.00",null,null,"non spécialisé"],
    [801,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1326","Autres établissements publics locaux","814","Eclairage public",null,"investissement","réel","recette","422037.00","307181.00",null,null,"0.00",null,null,"non spécialisé"],
    [802,"Budget primitif","2021","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","473582.00","474423.00",null,"492834.00","492834.00",null,null,"non spécialisé"],
    [803,"Budget primitif","2021","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","290859.49","350704.00",null,"317655.00","317655.00",null,null,"non spécialisé"],
    [804,"Budget primitif","2021","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","54881.14","55474.00",null,"55694.00","55694.00",null,null,"non spécialisé"],
    [805,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","212","Ecoles primaires",null,"fonctionnement","réel","dépense","47372.78","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [806,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6451","Cotisations à l'U.R.S.S.A.F.","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","5043.00",null,null,"0.00",null,null,"non spécialisé"],
    [807,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","20163.67","22500.00",null,"22500.00","22500.00",null,null,"non spécialisé"],
    [808,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","213","Classes regroupées",null,"investissement","réel","dépense","1198394.26","1237267.00","1110314.29","466000.00","466000.00",null,"1110314.29","non spécialisé"],
    [809,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","63","Aides à la famille",null,"fonctionnement","réel","recette","19788.60","32600.00",null,"17000.00","17000.00",null,null,"non spécialisé"],
    [810,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","322","Musées",null,"fonctionnement","réel","recette","6052.50","30500.00",null,"30500.00","30500.00",null,null,"non spécialisé"],
    [811,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","211","Ecoles maternelles",null,"investissement","réel","dépense","428531.54","316000.00","285702.38","476200.00","476200.00",null,"285702.38","non spécialisé"],
    [812,"Budget primitif","2021","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","209860.00","208000.00",null,"209860.00","209860.00",null,null,"non spécialisé"],
    [813,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","64","Crèches et garderies",null,"investissement","réel","recette","0.00",null,null,"33410.00","33410.00",null,null,"non spécialisé"],
    [814,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","3683.23","150000.00","23751.31","200000.00","200000.00",null,"23751.31","non spécialisé"],
    [815,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","71","Parc privé de la ville",null,"fonctionnement","réel","recette","605166.10","841000.00",null,"944980.00","944980.00",null,null,"non spécialisé"],
    [816,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","313","Théâtres",null,"investissement","réel","dépense","165808.87","145000.00","177737.43","195000.00","195000.00",null,"177737.43","non spécialisé"],
    [817,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","311","Expression musicale, lyrique et chorégraphique",null,"investissement","réel","dépense","0.00",null,null,"60000.00","60000.00",null,null,"non spécialisé"],
    [818,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","322","Musées",null,"investissement","réel","recette","135000.00",null,"20000.00",null,"0.00",null,"20000.00","non spécialisé"],
    [819,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","23","Enseignement supérieur",null,"investissement","réel","dépense","46937.04","30000.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [820,"Budget primitif","2021","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"],
    [821,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","413","Piscines",null,"investissement","réel","dépense","176008.83","150000.00","50230.39","300000.00","300000.00",null,"50230.39","non spécialisé"],
    [822,"Budget primitif","2021","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","236.49","405.00",null,"414.00","414.00",null,null,"non spécialisé"],
    [823,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","411","Salles de sport, gymnases",null,"investissement","réel","dépense","687275.50","2622164.00","2621955.58","2413746.00","2413746.00",null,"2621955.58","non spécialisé"],
    [824,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","757","Redevances versées par les fermiers et concessionnaires","322","Musées",null,"fonctionnement","réel","recette","8387.10","40000.00",null,"40000.00","40000.00",null,null,"non spécialisé"],
    [825,"Budget primitif","2021","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","365236.45","1990000.00","1734828.36","1980000.00","1980000.00",null,"1734828.36","non spécialisé"],
    [826,"Budget primitif","2021","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","23420.45","19040.00",null,"24880.00","24880.00",null,null,"non spécialisé"],
    [827,"Budget primitif","2021","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"],
    [828,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","814","Eclairage public",null,"investissement","réel","recette","12100.00","12100.00",null,null,"0.00",null,null,"non spécialisé"],
    [829,"Budget primitif","2021","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"],
    [830,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","704","Travaux","822","Voirie communale et routes",null,"fonctionnement","réel","recette","208453.78","199000.00",null,"199000.00","199000.00",null,null,"non spécialisé"],
    [831,"Budget primitif","2021","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","243867.58",null,null,null,"0.00",null,null,"non spécialisé"],
    [832,"Budget primitif","2021","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","87385.86","80000.00","10026.37","255257.00","255257.00",null,"10026.37","non spécialisé"],
    [833,"Budget primitif","2021","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,"100.00","100.00",null,null,"non spécialisé"],
    [834,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables",null,"investissement","réel","recette","1000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [835,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","510","Services communs",null,"fonctionnement","réel","dépense","90.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [836,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","64","Crèches et garderies",null,"investissement","réel","dépense","443330.27","315900.00","69231.12","290600.00","290600.00",null,"69231.12","non spécialisé"],
    [837,"Budget primitif","2021","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"],
    [838,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","804.88","1348.00",null,"1348.00","1348.00",null,null,"non spécialisé"],
    [839,"Budget primitif","2021","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","5835.95","5000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [840,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2111","Terrains nus","01","Opérations non ventilables",null,"investissement","ordre","recette","16332.15",null,null,null,"0.00",null,null,"non spécialisé"],
    [841,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2151","Réseaux de voirie","01","Opérations non ventilables",null,"investissement","ordre","dépense","12961.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [842,"Budget primitif","2021","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","948967.40","1141000.00",null,"1690000.00","1690000.00",null,null,"non spécialisé"],
    [843,"Budget primitif","2021","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","6484.45","14000.00",null,"14000.00","14000.00",null,null,"non spécialisé"],
    [844,"Budget primitif","2021","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","52534.00","93800.00",null,"103000.00","103000.00",null,null,"non spécialisé"],
    [845,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2151","Réseaux de voirie","01","Opérations non ventilables",null,"investissement","ordre","dépense","5648.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [846,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","64","Crèches et garderies",null,"fonctionnement","réel","dépense","11218.60","28181.00",null,"13700.00","13700.00",null,null,"non spécialisé"],
    [847,"Budget primitif","2021","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"],
    [848,"Budget primitif","2021","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","188.39","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [849,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2152","Installations de voirie","822","Voirie communale et routes",null,"investissement","réel","dépense","88635.34","45804.00","145657.80","81108.00","81108.00",null,"145657.80","non spécialisé"],
    [850,"Budget primitif","2021","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","172587.60","116200.00",null,"210000.00","210000.00",null,null,"non spécialisé"],
    [851,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2112","Terrains de voirie","01","Opérations non ventilables",null,"investissement","ordre","recette","14680.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [852,"Budget primitif","2021","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","797519.03","827700.00",null,"1222500.00","1222500.00",null,null,"non spécialisé"],
    [853,"Budget primitif","2021","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","36167.00","61500.00",null,"61500.00","61500.00",null,null,"non spécialisé"],
    [854,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2152","Installations de voirie","813","Propreté urbaine",null,"investissement","réel","dépense","14941.51",null,null,null,"0.00",null,null,"non spécialisé"],
    [855,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2111","Terrains nus","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","10.04",null,null,null,"0.00",null,null,"non spécialisé"],
    [856,"Budget primitif","2021","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","479900.21","380900.00",null,"845000.00","845000.00",null,null,"non spécialisé"],
    [857,"Budget primitif","2021","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"],
    [858,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6188","Autres frais divers","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","28145.64","11200.00",null,"35000.00","35000.00",null,null,"non spécialisé"],
    [859,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","4426.04","8500.00",null,"13700.00","13700.00",null,null,"non spécialisé"],
    [860,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","830","Services communs",null,"fonctionnement","réel","dépense","1250.00","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [861,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","361.90","1200.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [862,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","55.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [863,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","88.60","0.00",null,"89.00","89.00",null,null,"non spécialisé"],
    [864,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","88.60","0.00",null,"89.00","89.00",null,null,"non spécialisé"],
    [865,"Budget primitif","2021","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","1623893.29","2066122.00",null,"2651962.00","2651962.00",null,null,"non spécialisé"],
    [866,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21318","Autres bâtiments publics","01","Opérations non ventilables",null,"investissement","ordre","recette","423086.35",null,null,null,"0.00",null,null,"non spécialisé"],
    [867,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21534","Réseaux d'électrification","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","2904.00","30000.00","31609.82","20000.00","20000.00",null,"31609.82","non spécialisé"],
    [868,"Budget primitif","2021","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"],
    [869,"Budget primitif","2021","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","21973.78","21800.00",null,"21800.00","21800.00",null,null,"non spécialisé"],
    [870,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2115","Terrains bâtis","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","12.60",null,null,null,"0.00",null,null,"non spécialisé"],
    [871,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6215","Personnel affecté par la collectivité de rattachement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","30713.09","50431.00",null,null,"0.00",null,null,"non spécialisé"],
    [872,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21538","Autres réseaux","020","Administration générale de la collectivité",null,"investissement","réel","dépense","0.00","15000.00","62075.60","40000.00","40000.00",null,"62075.60","non spécialisé"],
    [873,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6188","Autres frais divers","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","76029.66","108350.00",null,"8350.00","8350.00",null,null,"non spécialisé"],
    [874,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","20","Services communs",null,"fonctionnement","réel","dépense","0.00",null,null,"51000.00","51000.00",null,null,"non spécialisé"],
    [875,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","313","Théâtres",null,"investissement","réel","recette","500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [876,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6218","Autre personnel extérieur","213","Classes regroupées",null,"fonctionnement","réel","dépense","2612.48","8400.00",null,null,"0.00",null,null,"non spécialisé"],
    [877,"Budget primitif","2021","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","376472.08","365000.00",null,"425000.00","425000.00",null,null,"non spécialisé"],
    [878,"Budget primitif","2021","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","672055.35","595090.00",null,"347000.00","347000.00",null,null,"non spécialisé"],
    [879,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2138","Autres constructions","01","Opérations non ventilables",null,"investissement","ordre","recette","255098.15",null,null,null,"0.00",null,null,"non spécialisé"],
    [880,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","65390.14","93660.00",null,"105660.00","105660.00",null,null,"non spécialisé"],
    [881,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","411","Salles de sport, gymnases",null,"investissement","réel","recette","8856.90",null,null,null,"0.00",null,null,"non spécialisé"],
    [882,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","422","Autres activités pour les jeunes",null,"investissement","réel","recette","8631.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [883,"Budget primitif","2021","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","recette","96818.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [884,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","112","Police municipale",null,"fonctionnement","réel","dépense","4348.30","7000.00",null,"15800.00","15800.00",null,null,"non spécialisé"],
    [885,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","181922.45","201725.00",null,"196774.00","196774.00",null,null,"non spécialisé"],
    [886,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","67340.50","65561.00",null,"70704.00","70704.00",null,null,"non spécialisé"],
    [887,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","322","Musées",null,"investissement","réel","recette","4178.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [888,"Budget primitif","2021","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","326810.73","302588.00",null,"343019.00","343019.00",null,null,"non spécialisé"],
    [889,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2135","Installations générales, agencements, aménagements des constructions","324","Entretien du patrimoine culturel",null,"investissement","réel","recette","5813.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [890,"Budget primitif","2021","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","282570.14","235053.00",null,"229345.00","229345.00",null,null,"non spécialisé"],
    [891,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","322","Musées",null,"fonctionnement","réel","dépense","8158.15","16000.00",null,"16000.00","16000.00",null,null,"non spécialisé"],
    [892,"Budget primitif","2021","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","2703.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [893,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","82307.00","129104.00",null,"87753.00","87753.00",null,null,"non spécialisé"],
    [894,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","64","Crèches et garderies",null,"fonctionnement","réel","dépense","53324.66","57000.00",null,"58000.00","58000.00",null,null,"non spécialisé"],
    [895,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","112","Police municipale",null,"fonctionnement","réel","dépense","2071655.16","2123921.00",null,"2180525.00","2180525.00",null,null,"non spécialisé"],
    [896,"Budget primitif","2021","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","0.00","38000.00",null,"45000.00","45000.00",null,null,"non spécialisé"],
    [897,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","20","Services communs",null,"fonctionnement","réel","dépense","779956.18","743801.00",null,"820867.00","820867.00",null,null,"non spécialisé"],
    [898,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","820","Services communs",null,"fonctionnement","réel","dépense","11011.18","11000.00",null,"11000.00","11000.00",null,null,"non spécialisé"],
    [899,"Budget primitif","2021","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","155098.00","201200.00",null,"177500.00","177500.00",null,null,"non spécialisé"],
    [900,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","2035168.19","1891175.00",null,"2085625.00","2085625.00",null,null,"non spécialisé"],
    [901,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","202567.82","171467.00",null,"212543.00","212543.00",null,null,"non spécialisé"],
    [902,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6226","Honoraires","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [903,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","213","Classes regroupées",null,"fonctionnement","réel","dépense","580153.30","439964.00",null,"627953.00","627953.00",null,null,"non spécialisé"],
    [904,"Budget primitif","2021","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","4486.08","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [905,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","670609.65","706039.00",null,"690890.00","690890.00",null,null,"non spécialisé"],
    [906,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6227","Frais d'actes et de contentieux","112","Police municipale",null,"fonctionnement","réel","dépense","32000.00","27000.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [907,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6227","Frais d'actes et de contentieux","322","Musées",null,"fonctionnement","réel","dépense","3000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [908,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","752723.58","1202283.00",null,"794514.00","794514.00",null,null,"non spécialisé"],
    [909,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","24371.89","36000.00",null,"28761.00","28761.00",null,null,"non spécialisé"],
    [910,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","112","Police municipale",null,"fonctionnement","réel","recette","74815.00","73900.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [911,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1225482.34","1210352.00",null,"1303156.00","1303156.00",null,null,"non spécialisé"],
    [912,"Budget primitif","2021","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"],
    [913,"Budget primitif","2021","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","399300.00","434370.00",null,"434370.00","434370.00",null,null,"non spécialisé"],
    [914,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","832","Actions spécifiques de lutte contre la pollution",null,"fonctionnement","réel","dépense","2700.00","3200.00",null,"3200.00","3200.00",null,null,"non spécialisé"],
    [915,"Budget primitif","2021","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","15892.38","17500.00",null,"17500.00","17500.00",null,null,"non spécialisé"],
    [916,"Budget primitif","2021","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","41468.94","49850.00",null,"101850.00","101850.00",null,null,"non spécialisé"],
    [917,"Budget primitif","2021","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","59490.00","60000.00",null,"284942.00","284942.00",null,null,"non spécialisé"],
    [918,"Budget primitif","2021","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","38077.48","42268.00",null,"42268.00","42268.00",null,null,"non spécialisé"],
    [919,"Budget primitif","2021","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","112747.83","125455.00",null,"122455.00","122455.00",null,null,"non spécialisé"],
    [920,"Budget primitif","2021","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","27780.00","27780.00",null,"27780.00","27780.00",null,null,"non spécialisé"],
    [921,"Budget primitif","2021","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","20542.10","28724.00",null,"21941.00","21941.00",null,null,"non spécialisé"],
    [922,"Budget primitif","2021","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","214160.00","262906.00",null,"247906.00","247906.00",null,null,"non spécialisé"],
    [923,"Budget primitif","2021","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","563.68","504.00",null,"608.00","608.00",null,null,"non spécialisé"],
    [924,"Budget primitif","2021","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","171.53","353.00",null,"184.00","184.00",null,null,"non spécialisé"],
    [925,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","63","Aides à la famille",null,"fonctionnement","réel","dépense","23000.00","23000.00",null,"23000.00","23000.00",null,null,"non spécialisé"],
    [926,"Budget primitif","2021","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","471.08","504.00",null,"2829.00","2829.00",null,null,"non spécialisé"],
    [927,"Budget primitif","2021","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","1756985.61","1831285.00",null,"2160578.00","2160578.00",null,null,"non spécialisé"],
    [928,"Budget primitif","2021","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","4154.11","4539.00",null,"4272.00","4272.00",null,null,"non spécialisé"],
    [929,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6161","Multirisques","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","310048.99","275000.00",null,"622000.00","622000.00",null,null,"non spécialisé"],
    [930,"Budget primitif","2021","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","9150.00","7150.00",null,"7150.00","7150.00",null,null,"non spécialisé"],
    [931,"Budget primitif","2021","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","6003.14","6075.00",null,"6181.00","6181.00",null,null,"non spécialisé"],
    [932,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6168","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","72623.76","112000.00",null,"100000.00","100000.00",null,null,"non spécialisé"],
    [933,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","dépense","0.00","31450.00",null,"8950.00","8950.00",null,null,"non spécialisé"],
    [934,"Budget primitif","2021","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","877.00","908.00",null,"901.00","901.00",null,null,"non spécialisé"],
    [935,"Budget primitif","2021","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","55.46","0.00",null,"78.00","78.00",null,null,"non spécialisé"],
    [936,"Budget primitif","2021","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","2870.44","3522.00",null,"3045.00","3045.00",null,null,"non spécialisé"],
    [937,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6168","Autres","40","Services communs",null,"fonctionnement","réel","dépense","153.77","150.00",null,"150.00","150.00",null,null,"non spécialisé"],
    [938,"Budget primitif","2021","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","18.31","202.00",null,"26.00","26.00",null,null,"non spécialisé"],
    [939,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","9647.40","12000.00",null,"72000.00","72000.00",null,null,"non spécialisé"],
    [940,"Budget primitif","2021","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","6843.00","10500.00",null,"10500.00","10500.00",null,null,"non spécialisé"],
    [941,"Budget primitif","2021","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","7355.15","9869.00",null,"8435.00","8435.00",null,null,"non spécialisé"],
    [942,"Budget primitif","2021","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","1568.26","1715.00",null,"1624.00","1624.00",null,null,"non spécialisé"],
    [943,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","110","Services communs",null,"fonctionnement","réel","dépense","0.00","0.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [944,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","30","Services communs",null,"fonctionnement","réel","dépense","0.00",null,null,"30000.00","30000.00",null,null,"non spécialisé"],
    [945,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","151.00",null,null,"0.00",null,null,"non spécialisé"],
    [946,"Budget primitif","2021","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","215515.00","207150.00",null,"207150.00","207150.00",null,null,"non spécialisé"],
    [947,"Budget primitif","2021","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","286.53","403.00",null,"365.00","365.00",null,null,"non spécialisé"],
    [948,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"fonctionnement","réel","dépense","12000.00","28860.00",null,"23860.00","23860.00",null,null,"non spécialisé"],
    [949,"Budget primitif","2021","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","314500.00","319387.00",null,"320000.00","320000.00",null,null,"non spécialisé"],
    [950,"Budget primitif","2021","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","27757.48","30259.00",null,"28836.00","28836.00",null,null,"non spécialisé"],
    [951,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","199.00","750.00",null,"750.00","750.00",null,null,"non spécialisé"],
    [952,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","820","Services communs",null,"fonctionnement","réel","dépense","27888.00","20000.00",null,null,"0.00",null,null,"non spécialisé"],
    [953,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","2000.00",null,null,"0.00",null,null,"non spécialisé"],
    [954,"Budget primitif","2021","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","10882.94","11095.00",null,"11564.00","11564.00",null,null,"non spécialisé"],
    [955,"Budget primitif","2021","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","252.06","400.00",null,"400.00","400.00",null,null,"non spécialisé"],
    [956,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","96.47","250.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [957,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","830","Services communs",null,"fonctionnement","réel","dépense","12650.00",null,null,"13000.00","13000.00",null,null,"non spécialisé"],
    [958,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","2699.00",null,"2699.00","2699.00",null,null,"non spécialisé"],
    [959,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","831","Aménagement des eaux",null,"fonctionnement","réel","dépense","11931.48","20000.00",null,"18000.00","18000.00",null,null,"non spécialisé"],
    [960,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","95","Aides au tourisme",null,"fonctionnement","réel","dépense","27000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [961,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","112","Police municipale",null,"fonctionnement","réel","dépense","3184.94","7583.00",null,"7583.00","7583.00",null,null,"non spécialisé"],
    [962,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","4886.11","5682.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [963,"Budget primitif","2021","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","13984.68","15029.00",null,"14587.00","14587.00",null,null,"non spécialisé"],
    [964,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","67628.90","49750.00",null,"68928.00","68928.00",null,null,"non spécialisé"],
    [965,"Budget primitif","2021","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"],
    [966,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","212","Ecoles primaires",null,"fonctionnement","réel","dépense","59005.51","42750.00",null,"59000.00","59000.00",null,null,"non spécialisé"],
    [967,"Budget primitif","2021","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","849.18","908.00",null,"894.00","894.00",null,null,"non spécialisé"],
    [968,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","90","Interventions économiques",null,"fonctionnement","réel","dépense","0.00","101.00",null,null,"0.00",null,null,"non spécialisé"],
    [969,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28152","Installations de voirie","01","Opérations non ventilables",null,"investissement","ordre","recette","3936.00","4000.00",null,"4000.00","4000.00",null,null,"non spécialisé"],
    [970,"Budget primitif","2021","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","893212.63","890000.00",null,"1064000.00","1064000.00",null,null,"non spécialisé"],
    [971,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28132","Immeubles de rapport","01","Opérations non ventilables",null,"investissement","ordre","recette","11089.00","11100.00",null,"11100.00","11100.00",null,null,"non spécialisé"],
    [972,"Budget primitif","2021","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","19771.13","20000.00",null,"24000.00","24000.00",null,null,"non spécialisé"],
    [973,"Budget primitif","2021","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","316.93","403.00",null,"329.00","329.00",null,null,"non spécialisé"],
    [974,"Budget primitif","2021","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","332761.22","333000.00",null,"397000.00","397000.00",null,null,"non spécialisé"],
    [975,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","30","Services communs",null,"fonctionnement","réel","dépense","0.00","1969.00",null,"1969.00","1969.00",null,null,"non spécialisé"],
    [976,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1.65","20150.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [977,"Budget primitif","2021","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","0.00",null,null,"370.00","370.00",null,null,"non spécialisé"],
    [978,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6457","Cotisations sociales liées à l'apprentissage","322","Musées",null,"fonctionnement","réel","dépense","0.00",null,null,"760.00","760.00",null,null,"non spécialisé"],
    [979,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","413","Piscines",null,"fonctionnement","réel","dépense","65000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [980,"Budget primitif","2021","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"],
    [981,"Budget primitif","2021","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","26540.47","40345.00",null,"33549.00","33549.00",null,null,"non spécialisé"],
    [982,"Budget primitif","2021","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","0.00",null,null,"1370.00","1370.00",null,null,"non spécialisé"],
    [983,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","91","Foires et marchés",null,"fonctionnement","réel","dépense","3565.59",null,null,null,"0.00",null,null,"non spécialisé"],
    [984,"Budget primitif","2021","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","0.00",null,null,"4150.00","4150.00",null,null,"non spécialisé"],
    [985,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","2847.89","6500.00",null,"6565.00","6565.00",null,null,"non spécialisé"],
    [986,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","283565.76","283286.00",null,"287535.00","287535.00",null,null,"non spécialisé"],
    [987,"Budget primitif","2021","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","0.00","1816.00",null,null,"0.00",null,null,"non spécialisé"],
    [988,"Budget primitif","2021","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","5751.12","13082.00",null,"9114.00","9114.00",null,null,"non spécialisé"],
    [989,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au centre national et aux centres de gestion de la fonction publique territoriale","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","3014.99","5303.00",null,"3943.00","3943.00",null,null,"non spécialisé"],
    [990,"Budget primitif","2021","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","7927.84","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [991,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","281538","Autres réseaux","01","Opérations non ventilables",null,"investissement","ordre","recette","27965.00","28000.00",null,"28000.00","28000.00",null,null,"non spécialisé"],
    [992,"Budget primitif","2021","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","24001.71","28000.00",null,"23000.00","23000.00",null,null,"non spécialisé"],
    [993,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","2156421.22","2796000.00",null,"2300000.00","2300000.00",null,null,"non spécialisé"],
    [994,"Budget primitif","2021","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","872.38","908.00",null,"1101.00","1101.00",null,null,"non spécialisé"],
    [995,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","66","Charges financières","6615","Intérêts des comptes courants et de dépôts créditeurs","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","0.00","30000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [996,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","610.00","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [997,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","-71732.56","-58000.00",null,"-57000.00","-57000.00",null,null,"non spécialisé"],
    [998,"Budget primitif","2021","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","2526.53","2824.00",null,"3164.00","3164.00",null,null,"non spécialisé"],
    [999,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","322","Musées",null,"fonctionnement","réel","dépense","110369.36","141000.00",null,"123000.00","123000.00",null,null,"non spécialisé"],
    [1000,"Budget primitif","2021","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","1440.23","2017.00",null,"1806.00","1806.00",null,null,"non spécialisé"],
    [1001,"Budget primitif","2021","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","120.00",null,null,"0.00",null,null,"non spécialisé"],
    [1002,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1463.91","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1003,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6711","Intérêts moratoires et pénalités sur marchés","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","259.09","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1004,"Budget primitif","2021","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","810.11","1109.00",null,"1010.00","1010.00",null,null,"non spécialisé"],
    [1005,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","40","Services communs",null,"fonctionnement","réel","dépense","9367.23","10000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1006,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28182","Matériel de transport","01","Opérations non ventilables",null,"investissement","ordre","recette","870981.62","871500.00",null,"913000.00","913000.00",null,null,"non spécialisé"],
    [1007,"Budget primitif","2021","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","859520.66","860000.00",null,"845000.00","845000.00",null,null,"non spécialisé"],
    [1008,"Budget primitif","2021","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","16224.12","23363.00",null,"20467.00","20467.00",null,null,"non spécialisé"],
    [1009,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","10152.08","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1010,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","412","Stades",null,"fonctionnement","réel","dépense","0.00","7500.00",null,"7500.00","7500.00",null,null,"non spécialisé"],
    [1011,"Budget primitif","2021","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","7347.98","8894.00",null,"9421.00","9421.00",null,null,"non spécialisé"],
    [1012,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","413","Piscines",null,"fonctionnement","réel","dépense","26226.46","27000.00",null,"14000.00","14000.00",null,null,"non spécialisé"],
    [1013,"Budget primitif","2021","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","22390.76","27198.00",null,"29024.00","29024.00",null,null,"non spécialisé"],
    [1014,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6458","Cotisations aux autres organismes sociaux","322","Musées",null,"fonctionnement","réel","dépense","0.00","1000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1015,"Budget primitif","2021","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","17156.30","16095.00",null,"22423.00","22423.00",null,null,"non spécialisé"],
    [1016,"Budget primitif","2021","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","0.00","9000.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [1017,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","17076.22","18100.00",null,"17450.00","17450.00",null,null,"non spécialisé"],
    [1018,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28184","Mobilier","01","Opérations non ventilables",null,"investissement","ordre","recette","387339.99","388000.00",null,"376000.00","376000.00",null,null,"non spécialisé"],
    [1019,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28188","Autres immobilisations corporelles","01","Opérations non ventilables",null,"investissement","ordre","recette","1171822.99","1178000.00",null,"1222000.00","1222000.00",null,null,"non spécialisé"],
    [1020,"Budget primitif","2021","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","5914.31","8069.00",null,"7485.00","7485.00",null,null,"non spécialisé"],
    [1021,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","510","Services communs",null,"fonctionnement","réel","dépense","14443.92","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1022,"Budget primitif","2021","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","0.00","779.00",null,null,"0.00",null,null,"non spécialisé"],
    [1023,"Budget primitif","2021","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","14185.29","25147.00",null,"17363.00","17363.00",null,null,"non spécialisé"],
    [1024,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","023","Information, communication, publicité",null,"fonctionnement","réel","recette","42.50","1500.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [1025,"Budget primitif","2021","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","415.80","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1026,"Budget primitif","2021","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","0.00","20.00",null,null,"0.00",null,null,"non spécialisé"],
    [1027,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","022","Administration générale de l'état",null,"fonctionnement","réel","recette","52.06","0.00",null,"4100.00","4100.00",null,null,"non spécialisé"],
    [1028,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","64","Crèches et garderies",null,"fonctionnement","réel","dépense","5413.64","6000.00",null,"6000.00","6000.00",null,null,"non spécialisé"],
    [1029,"Budget primitif","2021","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","17708.24","6052.00",null,"61953.00","61953.00",null,null,"non spécialisé"],
    [1030,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","0.00",null,null,"2700.00","2700.00",null,null,"non spécialisé"],
    [1031,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","79311.43","73000.00",null,"15300.00","15300.00",null,null,"non spécialisé"],
    [1032,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","01","Opérations non ventilables",null,"fonctionnement","réel","recette","211.30","500.00",null,null,"0.00",null,null,"non spécialisé"],
    [1033,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","021","Assemblée locale",null,"fonctionnement","réel","recette","100.14","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1034,"Budget primitif","2021","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","8070.22","11269.00",null,"10274.00","10274.00",null,null,"non spécialisé"],
    [1035,"Budget primitif","2021","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","1438.21","2017.00",null,"1817.00","1817.00",null,null,"non spécialisé"],
    [1036,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","recette","0.00","0.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [1037,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","3300.40","2522.00",null,"3938.00","3938.00",null,null,"non spécialisé"],
    [1038,"Budget primitif","2021","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","1877.32","2824.00",null,"2370.00","2370.00",null,null,"non spécialisé"],
    [1039,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","820","Services communs",null,"fonctionnement","réel","dépense","311.54","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1040,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","212","Ecoles primaires",null,"fonctionnement","réel","dépense","0.00","4035.00",null,null,"0.00",null,null,"non spécialisé"],
    [1041,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","20","Services communs",null,"fonctionnement","réel","recette","783.58","500.00",null,"3900.00","3900.00",null,null,"non spécialisé"],
    [1042,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","0.00","2522.00",null,null,"0.00",null,null,"non spécialisé"],
    [1043,"Budget primitif","2021","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","12685.09","18355.00",null,"16155.00","16155.00",null,null,"non spécialisé"],
    [1044,"Budget primitif","2021","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","30591.11","39605.00",null,"38992.00","38992.00",null,null,"non spécialisé"],
    [1045,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1980.24","3732.00",null,"2085.00","2085.00",null,null,"non spécialisé"],
    [1046,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","112","Police municipale",null,"fonctionnement","réel","recette","9679.57","500.00",null,"11100.00","11100.00",null,null,"non spécialisé"],
    [1047,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","8520.00","8460.00",null,"8460.00","8460.00",null,null,"non spécialisé"],
    [1048,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","322","Musées",null,"fonctionnement","réel","dépense","1980.24","2522.00",null,"2085.00","2085.00",null,null,"non spécialisé"],
    [1049,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","2263.68","0.00",null,"1200.00","1200.00",null,null,"non spécialisé"],
    [1050,"Budget primitif","2021","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","0.00",null,"1600.00","1600.00",null,null,"non spécialisé"],
    [1051,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","024","Fêtes et cérémonies",null,"fonctionnement","réel","recette","0.00","0.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [1052,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","322","Musées",null,"fonctionnement","réel","recette","1000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1053,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","813","Propreté urbaine",null,"fonctionnement","réel","dépense","155.40","3045.00",null,"3045.00","3045.00",null,null,"non spécialisé"],
    [1054,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","23","Enseignement supérieur",null,"fonctionnement","réel","recette","5204.40","4000.00",null,"3200.00","3200.00",null,null,"non spécialisé"],
    [1055,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","413","Piscines",null,"fonctionnement","réel","dépense","0.00","2522.00",null,null,"0.00",null,null,"non spécialisé"],
    [1056,"Budget primitif","2021","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","4777.58","2723.00",null,"5317.00","5317.00",null,null,"non spécialisé"],
    [1057,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","64","Crèches et garderies",null,"fonctionnement","réel","dépense","1980.24","3934.00",null,"2085.00","2085.00",null,null,"non spécialisé"],
    [1058,"Budget primitif","2021","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"],
    [1059,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","813","Propreté urbaine",null,"fonctionnement","réel","dépense","1980.24","2522.00",null,"2085.00","2085.00",null,null,"non spécialisé"],
    [1060,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","recette","6406.26","20000.00",null,"18900.00","18900.00",null,null,"non spécialisé"],
    [1061,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7477","Budget communautaire et fonds structurels","212","Ecoles primaires",null,"fonctionnement","réel","recette","0.00",null,null,"21237.00","21237.00",null,null,"non spécialisé"],
    [1062,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7477","Budget communautaire et fonds structurels","211","Ecoles maternelles",null,"fonctionnement","réel","recette","4027.20","9462.00",null,"9462.00","9462.00",null,null,"non spécialisé"],
    [1063,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","212","Ecoles primaires",null,"fonctionnement","réel","recette","32543.18","17000.00",null,"13700.00","13700.00",null,null,"non spécialisé"],
    [1064,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","211","Ecoles maternelles",null,"fonctionnement","réel","recette","57752.29","12500.00",null,"16500.00","16500.00",null,null,"non spécialisé"],
    [1065,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","213","Classes regroupées",null,"fonctionnement","réel","recette","3651.15","7000.00",null,"5800.00","5800.00",null,null,"non spécialisé"],
    [1066,"Budget primitif","2021","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","2987.27","3400.00",null,"3400.00","3400.00",null,null,"non spécialisé"],
    [1067,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","495.06",null,null,"5500.00","5500.00",null,null,"non spécialisé"],
    [1068,"Budget primitif","2021","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","677.24","500.00",null,"1400.00","1400.00",null,null,"non spécialisé"],
    [1069,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","112","Police municipale",null,"fonctionnement","réel","dépense","691926.39","692717.00",null,"718332.00","718332.00",null,null,"non spécialisé"],
    [1070,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","30706.05","70000.00",null,"187656.00","187656.00",null,null,"non spécialisé"],
    [1071,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","313","Théâtres",null,"fonctionnement","réel","recette","0.00","0.00",null,"900.00","900.00",null,null,"non spécialisé"],
    [1072,"Budget primitif","2021","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","811327.45","302588.00",null,"800000.00","800000.00",null,null,"non spécialisé"],
    [1073,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","322","Musées",null,"fonctionnement","réel","dépense","33916.03","24000.00",null,"24000.00","24000.00",null,null,"non spécialisé"],
    [1074,"Budget primitif","2021","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","1420205.25","1015061.00","25277.37","783781.00","783781.00",null,"25277.37","non spécialisé"],
    [1075,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","322","Musées",null,"fonctionnement","réel","recette","15860.48","7500.00",null,"14800.00","14800.00",null,null,"non spécialisé"],
    [1076,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","40","Services communs",null,"fonctionnement","réel","dépense","2086.30","4000.00",null,"4060.00","4060.00",null,null,"non spécialisé"],
    [1077,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041511","Biens mobiliers, matériel et études","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","0.00","0.00","34000.00","5.00","5.00",null,"34000.00","non spécialisé"],
    [1078,"Budget primitif","2021","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","127701.75","113366.00",null,"30816.00","30816.00",null,null,"non spécialisé"],
    [1079,"Budget primitif","2021","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","258392.46","262000.00",null,"258392.00","258392.00",null,null,"non spécialisé"],
    [1080,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041512","Bâtiments et installations","822","Voirie communale et routes",null,"investissement","réel","dépense","1921075.79","1401000.00","645311.78","951000.00","951000.00",null,"645311.78","non spécialisé"],
    [1081,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","1708.84","200.00",null,"7900.00","7900.00",null,null,"non spécialisé"],
    [1082,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","832","Actions spécifiques de lutte contre la pollution",null,"investissement","réel","dépense","15821.52","7935.00",null,"7935.00","7935.00",null,null,"non spécialisé"],
    [1083,"Budget primitif","2021","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","25.00","454.00",null,"4760.00","4760.00",null,null,"non spécialisé"],
    [1084,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041512","Bâtiments et installations","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","91132.25","150000.00","58867.75","50000.00","50000.00",null,"58867.75","non spécialisé"],
    [1085,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","1062.23","5600.00",null,"6600.00","6600.00",null,null,"non spécialisé"],
    [1086,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041582","Bâtiments et installations","91","Foires et marchés",null,"investissement","réel","dépense","38279.89","38280.00",null,"38665.00","38665.00",null,null,"non spécialisé"],
    [1087,"Budget primitif","2021","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,"900.00","900.00",null,null,"non spécialisé"],
    [1088,"Budget primitif","2021","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","647.29","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [1089,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","6597.10","4450.00",null,"4500.00","4500.00",null,null,"non spécialisé"],
    [1090,"Budget primitif","2021","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","143909.71","200405.00",null,"160405.00","160405.00",null,null,"non spécialisé"],
    [1091,"Budget primitif","2021","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",null,null,"396.00","396.00",null,null,"non spécialisé"],
    [1092,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","91","Foires et marchés",null,"fonctionnement","réel","dépense","7114.44","5365.00",null,"5430.00","5430.00",null,null,"non spécialisé"],
    [1093,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","40","Services communs",null,"fonctionnement","réel","recette","1166.97","0.00",null,"2500.00","2500.00",null,null,"non spécialisé"],
    [1094,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","33","Action culturelle",null,"fonctionnement","réel","recette","0.00","0.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [1095,"Budget primitif","2021","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","25.00","0.00",null,"1850.00","1850.00",null,null,"non spécialisé"],
    [1096,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041641","Biens mobiliers, matériel et études","314","Cinémas et autres salles de spectacles",null,"investissement","réel","dépense","35000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1097,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","413","Piscines",null,"fonctionnement","réel","recette","4083.88","600.00",null,"4800.00","4800.00",null,null,"non spécialisé"],
    [1098,"Budget primitif","2021","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","75.00","303.00",null,"1454.00","1454.00",null,null,"non spécialisé"],
    [1099,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","411","Salles de sport, gymnases",null,"fonctionnement","réel","recette","1724.65","1500.00",null,"3500.00","3500.00",null,null,"non spécialisé"],
    [1100,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","313","Théâtres",null,"fonctionnement","réel","recette","123175.84","243500.00",null,"229500.00","229500.00",null,null,"non spécialisé"],
    [1101,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","323","Archives",null,"fonctionnement","réel","recette","0.00","3000.00",null,"600.00","600.00",null,null,"non spécialisé"],
    [1102,"Budget primitif","2021","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","11054.22","20000.00",null,"21500.00","21500.00",null,null,"non spécialisé"],
    [1103,"Budget primitif","2021","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","36959.00","35000.00",null,"35350.00","35350.00",null,null,"non spécialisé"],
    [1104,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","50.00","202.00",null,"925.00","925.00",null,null,"non spécialisé"],
    [1105,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","34.65","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1106,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","1231439.93","1461001.00",null,"1273696.00","1273696.00",null,null,"non spécialisé"],
    [1107,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","80213.22","63795.00",null,"63750.00","63750.00",null,null,"non spécialisé"],
    [1108,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204172","Bâtiments et installations","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","15772.00","0.00",null,"70000.00","70000.00",null,null,"non spécialisé"],
    [1109,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","30","Services communs",null,"fonctionnement","réel","dépense","169.99","2346.00",null,null,"0.00",null,null,"non spécialisé"],
    [1110,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","20","Services communs",null,"fonctionnement","réel","dépense","583.44","522.00",null,"4493.00","4493.00",null,null,"non spécialisé"],
    [1111,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","1872.60","3900.00",null,"3900.00","3900.00",null,null,"non spécialisé"],
    [1112,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","1115.52","2824.00",null,"18767.00","18767.00",null,null,"non spécialisé"],
    [1113,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","313","Théâtres",null,"investissement","réel","dépense","75000.00","155600.00",null,"155600.00","155600.00",null,null,"non spécialisé"],
    [1114,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","110","Services communs",null,"fonctionnement","réel","dépense","50.05","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1115,"Budget primitif","2021","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","0.00","50000.00","50000.00","50000.00","50000.00",null,"50000.00","non spécialisé"],
    [1116,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","510","Services communs",null,"investissement","réel","dépense","500000.00","500000.00",null,"500000.00","500000.00",null,null,"non spécialisé"],
    [1117,"Budget primitif","2021","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","0.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [1118,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1019.17","4629.00",null,"4629.00","4629.00",null,null,"non spécialisé"],
    [1119,"Budget primitif","2021","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","0.00",null,"396.00","396.00",null,null,"non spécialisé"],
    [1120,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","112","Police municipale",null,"fonctionnement","réel","dépense","2352.59","21506.00",null,"12952.00","12952.00",null,null,"non spécialisé"],
    [1121,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","021","Assemblée locale",null,"fonctionnement","réel","dépense","747.29","1600.00",null,"1600.00","1600.00",null,null,"non spécialisé"],
    [1122,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","48027.26","62535.00",null,"51697.00","51697.00",null,null,"non spécialisé"],
    [1123,"Budget primitif","2021","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","303.00",null,"3700.00","3700.00",null,null,"non spécialisé"],
    [1124,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","recette","18936.76",null,null,null,"0.00",null,null,"non spécialisé"],
    [1125,"Budget primitif","2021","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","3244.90","5043.00",null,"11498.00","11498.00",null,null,"non spécialisé"],
    [1126,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","167634.55","227998.00",null,"166954.00","166954.00",null,null,"non spécialisé"],
    [1127,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","322","Musées",null,"fonctionnement","réel","dépense","1595525.00","1235403.00",null,"1682534.00","1682534.00",null,null,"non spécialisé"],
    [1128,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","1509.02","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1129,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","323","Archives",null,"fonctionnement","réel","dépense","8068.11","0.00",null,"11326.00","11326.00",null,null,"non spécialisé"],
    [1130,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","36886.37","45452.00",null,"30909.00","30909.00",null,null,"non spécialisé"],
    [1131,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","212","Ecoles primaires",null,"fonctionnement","réel","dépense","10027.01","3026.00",null,"13612.00","13612.00",null,null,"non spécialisé"],
    [1132,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","213","Classes regroupées",null,"fonctionnement","réel","dépense","516.92","3429.00",null,"5551.00","5551.00",null,null,"non spécialisé"],
    [1133,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","33","Action culturelle",null,"fonctionnement","réel","dépense","234.39","391.00",null,"391.00","391.00",null,null,"non spécialisé"],
    [1134,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","40","Services communs",null,"fonctionnement","réel","dépense","96729.29","70294.00",null,"92714.00","92714.00",null,null,"non spécialisé"],
    [1135,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","181.38","550.00",null,"550.00","550.00",null,null,"non spécialisé"],
    [1136,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","141505.04","161380.00",null,"131802.00","131802.00",null,null,"non spécialisé"],
    [1137,"Budget primitif","2021","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"],
    [1138,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","413","Piscines",null,"fonctionnement","réel","dépense","371125.49","346243.00",null,"433030.00","433030.00",null,null,"non spécialisé"],
    [1139,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","322","Musées",null,"fonctionnement","réel","dépense","12361.18","14000.00",null,"17000.00","17000.00",null,null,"non spécialisé"],
    [1140,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1632.35","2200.00",null,"2200.00","2200.00",null,null,"non spécialisé"],
    [1141,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","33","Action culturelle",null,"fonctionnement","réel","dépense","11395.56","0.00",null,"9248.00","9248.00",null,null,"non spécialisé"],
    [1142,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","415","Manifestations sportives",null,"fonctionnement","réel","dépense","10846.59","0.00",null,"15226.00","15226.00",null,null,"non spécialisé"],
    [1143,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6261","Frais d'affranchissement","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","347.75","400.00",null,"400.00","400.00",null,null,"non spécialisé"],
    [1144,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","421","Centres de loisirs",null,"fonctionnement","réel","dépense","41891.19","35302.00",null,"44216.00","44216.00",null,null,"non spécialisé"],
    [1145,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6261","Frais d'affranchissement","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","55.00",null,"55.00","55.00",null,null,"non spécialisé"],
    [1146,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","418724.61","479908.00",null,"415195.00","415195.00",null,null,"non spécialisé"],
    [1147,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","64","Crèches et garderies",null,"fonctionnement","réel","recette","4820.00","6000.00",null,"4820.00","4820.00",null,null,"non spécialisé"],
    [1148,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","510","Services communs",null,"fonctionnement","réel","dépense","24683.56","16138.00",null,"18823.00","18823.00",null,null,"non spécialisé"],
    [1149,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6257","Réceptions","820","Services communs",null,"fonctionnement","réel","dépense","1504.51","1412.00",null,"1412.00","1412.00",null,null,"non spécialisé"],
    [1150,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6261","Frais d'affranchissement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","239959.05","276000.00",null,"262000.00","262000.00",null,null,"non spécialisé"],
    [1151,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","30805.88","30259.00",null,"27813.00","27813.00",null,null,"non spécialisé"],
    [1152,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","813","Propreté urbaine",null,"fonctionnement","réel","dépense","368999.06","201725.00",null,"383473.00","383473.00",null,null,"non spécialisé"],
    [1153,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","2919380.00","1956980.00",null,"2072970.00","2072970.00",null,null,"non spécialisé"],
    [1154,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","020","Administration générale de la collectivité",null,"investissement","réel","recette","411485.92","320421.00","70748.96","162088.00","162088.00",null,"70748.96","non spécialisé"],
    [1155,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1318","Autres","322","Musées",null,"investissement","réel","recette","38000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1156,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","72","Aide au secteur locatif",null,"investissement","réel","dépense","1000.00","30000.00",null,"29995.00","29995.00",null,null,"non spécialisé"],
    [1157,"Budget primitif","2021","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","72.26","4017.00",null,null,"0.00",null,null,"non spécialisé"],
    [1158,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","64","Crèches et garderies",null,"fonctionnement","réel","dépense","1485567.48","1512940.00",null,"1437892.00","1437892.00",null,null,"non spécialisé"],
    [1159,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6713","Secours et dots","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","82808.72","83400.00",null,null,"0.00",null,null,"non spécialisé"],
    [1160,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","91","Foires et marchés",null,"fonctionnement","réel","dépense","2097.78","7060.00",null,"1234.00","1234.00",null,null,"non spécialisé"],
    [1161,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6713","Secours et dots","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","63441.09","91000.00",null,"90000.00","90000.00",null,null,"non spécialisé"],
    [1162,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6714","Bourses et prix","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","676.50","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1163,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","830","Services communs",null,"fonctionnement","réel","recette","842.78","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1164,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","28464.00","30000.00",null,"113852.00","113852.00",null,null,"non spécialisé"],
    [1165,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","34432.76","21181.00",null,"17448.00","17448.00",null,null,"non spécialisé"],
    [1166,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","recette","24000.00","30000.00",null,"30000.00","30000.00",null,null,"non spécialisé"],
    [1167,"Budget primitif","2021","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","0.00","10086.00",null,null,"0.00",null,null,"non spécialisé"],
    [1168,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Autres indemnités","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","26510.19","35302.00",null,"45000.00","45000.00",null,null,"non spécialisé"],
    [1169,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits similaires","110","Services communs",null,"investissement","réel","dépense","0.00","10000.00","10000.00",null,"0.00",null,"10000.00","non spécialisé"],
    [1170,"Budget primitif","2021","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"],
    [1171,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","6718","Autres charges exceptionnelles sur opérations de gestion","322","Musées",null,"fonctionnement","réel","dépense","4.25","520.00",null,"520.00","520.00",null,null,"non spécialisé"],
    [1172,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","40","Services communs",null,"fonctionnement","réel","recette","3000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1173,"Budget primitif","2021","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","59268.68",null,null,null,"0.00",null,null,"non spécialisé"],
    [1174,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables",null,"investissement","réel","dépense","0.00","0.00","1000.00",null,"0.00",null,"1000.00","non spécialisé"],
    [1175,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","13080.00","2200.00","1450.00",null,"0.00",null,"1450.00","non spécialisé"],
    [1176,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","3000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1177,"Budget primitif","2021","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","25067.84","25875.00",null,"26263.00","26263.00",null,null,"non spécialisé"],
    [1178,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","322","Musées",null,"fonctionnement","réel","recette","8300.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1179,"Budget primitif","2021","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","31199.30","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [1180,"Budget primitif","2021","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","50322.00","20000.00","39063.00","25000.00","25000.00",null,"39063.00","non spécialisé"],
    [1181,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64168","Autres emplois d'insertion","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","100863.00",null,null,"0.00",null,null,"non spécialisé"],
    [1182,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","54175.67","130500.00",null,"100500.00","100500.00",null,null,"non spécialisé"],
    [1183,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","673","Titres annulés (sur exercices antérieurs)","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","5412.05","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [1184,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204112","Bâtiments et installations","23","Enseignement supérieur",null,"investissement","réel","dépense","0.00",null,"50000.00",null,"0.00",null,"50000.00","non spécialisé"],
    [1185,"Budget primitif","2021","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","1132.80","10090.00",null,"9477.00","9477.00",null,null,"non spécialisé"],
    [1186,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","678","Autres charges exceptionnelles","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","14390.00","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"],
    [1187,"Budget primitif","2021","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","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1188,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","322","Musées",null,"fonctionnement","réel","recette","25000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1189,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","23","Enseignement supérieur",null,"investissement","réel","dépense","28000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1190,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1311","Etat et établissements nationaux","112","Police municipale",null,"investissement","réel","recette","2000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1191,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","40","Services communs",null,"fonctionnement","réel","recette","14000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1192,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2041512","Bâtiments et installations","814","Eclairage public",null,"investissement","réel","dépense","134608.84",null,null,null,"0.00",null,null,"non spécialisé"],
    [1193,"Budget primitif","2021","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","1000000.00",null,"500000.00","500000.00",null,null,"non spécialisé"],
    [1194,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","313","Théâtres",null,"investissement","réel","dépense","15600.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1195,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","823","Espaces verts urbains",null,"investissement","réel","dépense","27613.20","22500.00",null,"22500.00","22500.00",null,null,"non spécialisé"],
    [1196,"Budget primitif","2021","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","14468.00","10000.00","10000.00",null,"14468.00","non spécialisé"],
    [1197,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74748","Autres communes","213","Classes regroupées",null,"fonctionnement","réel","recette","4180.00","7300.00",null,"7300.00","7300.00",null,null,"non spécialisé"],
    [1198,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74741","Communes membres du GFP","213","Classes regroupées",null,"fonctionnement","réel","recette","28771.00","18500.00",null,"18500.00","18500.00",null,null,"non spécialisé"],
    [1199,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","40","Services communs",null,"investissement","réel","dépense","56750.00",null,"16250.00",null,"0.00",null,"16250.00","non spécialisé"],
    [1200,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","64","Crèches et garderies",null,"fonctionnement","réel","recette","31621.20","31625.00",null,"33445.00","33445.00",null,null,"non spécialisé"],
    [1201,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","16120.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1202,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","67","Charges exceptionnelles","678","Autres charges exceptionnelles","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","15499.84","138000.00",null,"110000.00","110000.00",null,null,"non spécialisé"],
    [1203,"Budget primitif","2021","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","13323651.94","13355872.00",null,"14201500.00","14201500.00",null,null,"non spécialisé"],
    [1204,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1318","Autres","422","Autres activités pour les jeunes",null,"investissement","réel","recette","8254.30",null,null,null,"0.00",null,null,"non spécialisé"],
    [1205,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","739211","Attributions de compensation","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","13141034.55","13475304.00",null,"12860421.00","12860421.00",null,null,"non spécialisé"],
    [1206,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","0.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1207,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","739223","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","37134.00","40000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1208,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","40","Services communs",null,"investissement","réel","dépense","30000.00","30000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1209,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","020","Administration générale de la collectivité",null,"investissement","réel","dépense","0.00","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [1210,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","703894","Reversements sur forfait de post-stationnement","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","1693.60","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1211,"Budget primitif","2021","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","182597.00","110000.00",null,"180000.00","180000.00",null,null,"non spécialisé"],
    [1212,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","510","Services communs",null,"fonctionnement","réel","recette","1500.00","4000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1213,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","5500.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1214,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","40","Services communs",null,"fonctionnement","réel","recette","6500.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1215,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","16842.13","17350.00",null,"17300.00","17300.00",null,null,"non spécialisé"],
    [1216,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74751","GFP de rattachement","30","Services communs",null,"fonctionnement","réel","recette","10000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1217,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","2046","Attributions de compensation d'investissement","822","Voirie communale et routes",null,"investissement","réel","dépense","3892306.03","3892307.00",null,"3892307.00","3892307.00",null,null,"non spécialisé"],
    [1218,"Budget primitif","2021","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","875.87","1200.00",null,"1200.00","1200.00",null,null,"non spécialisé"],
    [1219,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","7398","Reversements, restitutions et prélèvements divers","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","47113.00","51700.00",null,"51000.00","51000.00",null,null,"non spécialisé"],
    [1220,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits similaires","020","Administration générale de la collectivité",null,"investissement","réel","dépense","122320.80","106700.00","82173.50","185000.00","185000.00",null,"82173.50","non spécialisé"],
    [1221,"Budget primitif","2021","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"],
    [1222,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","212","Ecoles primaires",null,"fonctionnement","réel","dépense","799.00","1400.00",null,"1200.00","1200.00",null,null,"non spécialisé"],
    [1223,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","357963.91","385700.00",null,"385700.00","385700.00",null,null,"non spécialisé"],
    [1224,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","212","Ecoles primaires",null,"fonctionnement","réel","dépense","45894.60","55570.00",null,"56404.00","56404.00",null,null,"non spécialisé"],
    [1225,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60611","Eau et assainissement","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","29419.92","38696.00",null,"39276.00","39276.00",null,null,"non spécialisé"],
    [1226,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits similaires","112","Police municipale",null,"investissement","réel","dépense","0.00","9000.00","9000.00","40000.00","40000.00",null,"9000.00","non spécialisé"],
    [1227,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","30","Services communs",null,"fonctionnement","réel","dépense","53.00","336.00",null,"336.00","336.00",null,null,"non spécialisé"],
    [1228,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","93","Aides à l'énergie, aux industries manufacturières et au bâtiment et travaux publics",null,"investissement","réel","recette","30092.00","30092.00",null,null,"0.00",null,null,"non spécialisé"],
    [1229,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2051","Concessions et droits similaires","823","Espaces verts urbains",null,"investissement","réel","dépense","0.00",null,"20000.00",null,"0.00",null,"20000.00","non spécialisé"],
    [1230,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","322","Musées",null,"fonctionnement","réel","dépense","3954.27","5600.00",null,"6100.00","6100.00",null,null,"non spécialisé"],
    [1231,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","12","Hygiène et salubrité publique",null,"fonctionnement","réel","dépense","8000.00","9500.00",null,"9700.00","9700.00",null,null,"non spécialisé"],
    [1232,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","7500.00","8700.00",null,"8700.00","8700.00",null,null,"non spécialisé"],
    [1233,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","101998.04","114000.00",null,"114300.00","114300.00",null,null,"non spécialisé"],
    [1234,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","1199.32","1200.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1235,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","835724.90","525740.00",null,"810880.00","810880.00",null,null,"non spécialisé"],
    [1236,"Budget primitif","2021","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","32041.97","31536.00",null,"30450.00","30450.00",null,null,"non spécialisé"],
    [1237,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2121","Plantations d'arbres et d'arbustes","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","3819.14","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1238,"Budget primitif","2021","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","31350.00","31350.00",null,null,"0.00",null,null,"non spécialisé"],
    [1239,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2112","Terrains de voirie","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","8754.68","30000.00","22468.00","20000.00","20000.00",null,"22468.00","non spécialisé"],
    [1240,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1322","Régions","411","Salles de sport, gymnases",null,"investissement","réel","recette","1295.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1241,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1519.00","2110.00",null,"2750.00","2750.00",null,null,"non spécialisé"],
    [1242,"Budget primitif","2021","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"],
    [1243,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","110000.00","130000.00",null,"130700.00","130700.00",null,null,"non spécialisé"],
    [1244,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","213","Classes regroupées",null,"fonctionnement","réel","dépense","459999.33","550000.00",null,"552100.00","552100.00",null,null,"non spécialisé"],
    [1245,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","212","Ecoles primaires",null,"fonctionnement","réel","dépense","94000.00","115000.00",null,"115300.00","115300.00",null,null,"non spécialisé"],
    [1246,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","89206.83","120000.00",null,"120600.00","120600.00",null,null,"non spécialisé"],
    [1247,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","64","Crèches et garderies",null,"fonctionnement","réel","dépense","3443.45","4000.00",null,"4000.00","4000.00",null,null,"non spécialisé"],
    [1248,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","820","Services communs",null,"fonctionnement","réel","dépense","1200.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1249,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","100999.71","115000.00",null,"115300.00","115300.00",null,null,"non spécialisé"],
    [1250,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","73000.00","80000.00",null,"80600.00","80600.00",null,null,"non spécialisé"],
    [1251,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","313","Théâtres",null,"fonctionnement","réel","dépense","62000.00","70000.00",null,"70400.00","70400.00",null,null,"non spécialisé"],
    [1252,"Budget primitif","2021","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","857.83","908.00",null,"1094.00","1094.00",null,null,"non spécialisé"],
    [1253,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","91","Foires et marchés",null,"fonctionnement","réel","dépense","0.00","158.00",null,"158.00","158.00",null,null,"non spécialisé"],
    [1254,"Budget primitif","2021","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","149655.15","208450.00",null,"177100.00","177100.00",null,null,"non spécialisé"],
    [1255,"Budget primitif","2021","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","261.42","655.00",null,"291.00","291.00",null,null,"non spécialisé"],
    [1256,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","0.00","0.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1257,"Budget primitif","2021","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","695.57","807.00",null,"879.00","879.00",null,null,"non spécialisé"],
    [1258,"Budget primitif","2021","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","4385.45","6329.00",null,"5531.00","5531.00",null,null,"non spécialisé"],
    [1259,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","5296.00","5960.00",null,"8060.00","8060.00",null,null,"non spécialisé"],
    [1260,"Budget primitif","2021","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","7453.80","7060.00",null,"8215.00","8215.00",null,null,"non spécialisé"],
    [1261,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","12722.54","5000.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [1262,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","NBI, supplément familial de traitement et indemnité de résidence","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","4539.00",null,null,"0.00",null,null,"non spécialisé"],
    [1263,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","651","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","2333.44","7600.00",null,null,"0.00",null,null,"non spécialisé"],
    [1264,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","64","Crèches et garderies",null,"fonctionnement","réel","dépense","12274.75","14500.00",null,"16500.00","16500.00",null,null,"non spécialisé"],
    [1265,"Budget primitif","2021","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","566.07","1715.00",null,"595.00","595.00",null,null,"non spécialisé"],
    [1266,"Budget primitif","2021","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","126941.24","129104.00",null,"135093.00","135093.00",null,null,"non spécialisé"],
    [1267,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00",null,null,"800.00","800.00",null,null,"non spécialisé"],
    [1268,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00",null,null,"2300.00","2300.00",null,null,"non spécialisé"],
    [1269,"Budget primitif","2021","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","1432730.40","1497000.00",null,"1700000.00","1700000.00",null,null,"non spécialisé"],
    [1270,"Budget primitif","2021","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","65012.89","65561.00",null,"67997.00","67997.00",null,null,"non spécialisé"],
    [1271,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","0.00",null,null,"360.00","360.00",null,null,"non spécialisé"],
    [1272,"Budget primitif","2021","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",null,null,"200.00","200.00",null,null,"non spécialisé"],
    [1273,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","413","Piscines",null,"fonctionnement","réel","dépense","15731.87","15000.00",null,"15000.00","15000.00",null,null,"non spécialisé"],
    [1274,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","0.00",null,null,"3100.00","3100.00",null,null,"non spécialisé"],
    [1275,"Budget primitif","2021","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","276087.11","313051.00",null,"265888.00","265888.00",null,null,"non spécialisé"],
    [1276,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00",null,null,"8300.00","8300.00",null,null,"non spécialisé"],
    [1277,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6531","Indemnités","021","Assemblée locale",null,"fonctionnement","réel","dépense","624855.35","665000.00",null,"665000.00","665000.00",null,null,"non spécialisé"],
    [1278,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6532","Frais de mission","021","Assemblée locale",null,"fonctionnement","réel","dépense","4505.46","21822.00",null,"21822.00","21822.00",null,null,"non spécialisé"],
    [1279,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","3567.50","8150.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [1280,"Budget primitif","2021","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","94176.11","94811.00",null,"93095.00","93095.00",null,null,"non spécialisé"],
    [1281,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6532","Frais de mission","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","0.00","1990.00",null,"1990.00","1990.00",null,null,"non spécialisé"],
    [1282,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00",null,null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1283,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6518","Autres","322","Musées",null,"fonctionnement","réel","dépense","0.00",null,null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1284,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","1900.00",null,"1900.00","1900.00",null,null,"non spécialisé"],
    [1285,"Budget primitif","2021","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","1895.41","101.00",null,"2074.00","2074.00",null,null,"non spécialisé"],
    [1286,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6534","Cotisations de sécurité sociale - part patronale","021","Assemblée locale",null,"fonctionnement","réel","dépense","148730.87","188000.00",null,"188000.00","188000.00",null,null,"non spécialisé"],
    [1287,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","955.20","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1288,"Budget primitif","2021","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","270.00",null,"276.00","276.00",null,null,"non spécialisé"],
    [1289,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6535","Formation","021","Assemblée locale",null,"fonctionnement","réel","dépense","5683.20","49400.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [1290,"Budget primitif","2021","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","2528.10","2824.00",null,"2661.00","2661.00",null,null,"non spécialisé"],
    [1291,"Budget primitif","2021","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"],
    [1292,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6536","Frais de représentation du maire","021","Assemblée locale",null,"fonctionnement","réel","dépense","1800.00","3600.00",null,null,"0.00",null,null,"non spécialisé"],
    [1293,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65372","Cotisations au fonds de financement de l'allocation de fin de mandat","021","Assemblée locale",null,"fonctionnement","réel","dépense","1401.35","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1294,"Budget primitif","2021","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","606163.06","686000.00",null,"658000.00","658000.00",null,null,"non spécialisé"],
    [1295,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64116","Indemnités de préavis et de licenciement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","10086.00",null,null,"0.00",null,null,"non spécialisé"],
    [1296,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6533","Cotisations de retraite","021","Assemblée locale",null,"fonctionnement","réel","dépense","49440.70","75000.00",null,"75000.00","75000.00",null,null,"non spécialisé"],
    [1297,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","881473.25","1150799.00",null,"1082017.00","1082017.00",null,null,"non spécialisé"],
    [1298,"Budget primitif","2021","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","87159.94","140000.00",null,"140000.00","140000.00",null,null,"non spécialisé"],
    [1299,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","163531.10","171467.00",null,"182050.00","182050.00",null,null,"non spécialisé"],
    [1300,"Budget primitif","2021","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","4507.69","6556.00",null,"4740.00","4740.00",null,null,"non spécialisé"],
    [1301,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","48147.12","49445.00",null,"49445.00","49445.00",null,null,"non spécialisé"],
    [1302,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","47871.09","55474.00",null,"58335.00","58335.00",null,null,"non spécialisé"],
    [1303,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","59900.65","60000.00",null,"60000.00","60000.00",null,null,"non spécialisé"],
    [1304,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","26455.30","29250.00",null,"34085.00","34085.00",null,null,"non spécialisé"],
    [1305,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","30750.33","31427.00",null,"32070.00","32070.00",null,null,"non spécialisé"],
    [1306,"Budget primitif","2021","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","80730.08","80690.00",null,"92579.00","92579.00",null,null,"non spécialisé"],
    [1307,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","213","Classes regroupées",null,"fonctionnement","réel","dépense","388296.40","410000.00",null,"410000.00","410000.00",null,null,"non spécialisé"],
    [1308,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","322","Musées",null,"fonctionnement","réel","dépense","73949.48","69526.00",null,"77985.00","77985.00",null,null,"non spécialisé"],
    [1309,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6558","Autres contributions obligatoires","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","458500.44","446000.00",null,"446000.00","446000.00",null,null,"non spécialisé"],
    [1310,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","323","Archives",null,"fonctionnement","réel","dépense","2029.23","1715.00",null,"2188.00","2188.00",null,null,"non spécialisé"],
    [1311,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","314","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","13955.26","14000.00",null,"14000.00","14000.00",null,null,"non spécialisé"],
    [1312,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","617.32","1109.00",null,"582.00","582.00",null,null,"non spécialisé"],
    [1313,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","48184.71","35302.00",null,"49473.00","49473.00",null,null,"non spécialisé"],
    [1314,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","542.00","7050.00",null,"7050.00","7050.00",null,null,"non spécialisé"],
    [1315,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","33","Action culturelle",null,"fonctionnement","réel","dépense","1695.89","1311.00",null,"1769.00","1769.00",null,null,"non spécialisé"],
    [1316,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","22691.92","34293.00",null,"27191.00","27191.00",null,null,"non spécialisé"],
    [1317,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","322","Musées",null,"fonctionnement","réel","dépense","1432.87","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1318,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","112","Police municipale",null,"fonctionnement","réel","dépense","635146.74","595317.00",null,"821950.00","821950.00",null,null,"non spécialisé"],
    [1319,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","40","Services communs",null,"fonctionnement","réel","dépense","10333.83","13146.00",null,"10945.00","10945.00",null,null,"non spécialisé"],
    [1320,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","1931.71","6595.00",null,"6595.00","6595.00",null,null,"non spécialisé"],
    [1321,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","656","Frais de fonctionnement des groupes d'élus","6561","Frais de personnel","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","173831.95","221258.00",null,"210000.00","210000.00",null,null,"non spécialisé"],
    [1322,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","20","Services communs",null,"fonctionnement","réel","dépense","204037.82","197909.00",null,"248873.00","248873.00",null,null,"non spécialisé"],
    [1323,"Budget primitif","2021","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","5261.83","29000.00",null,"29000.00","29000.00",null,null,"non spécialisé"],
    [1324,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","14954.48","16340.00",null,"15379.00","15379.00",null,null,"non spécialisé"],
    [1325,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","40","Services communs",null,"fonctionnement","réel","dépense","133.20","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1326,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","413","Piscines",null,"fonctionnement","réel","dépense","21610.36","22941.00",null,"22231.00","22231.00",null,null,"non spécialisé"],
    [1327,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","6308.88","6000.00",null,"6000.00","6000.00",null,null,"non spécialisé"],
    [1328,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","412","Stades",null,"fonctionnement","réel","dépense","0.00","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [1329,"Budget primitif","2021","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","3157.07","4035.00",null,"3244.00","3244.00",null,null,"non spécialisé"],
    [1330,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","413","Piscines",null,"fonctionnement","réel","dépense","27503.50","28000.00",null,"28000.00","28000.00",null,null,"non spécialisé"],
    [1331,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","2350.00","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1332,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","411","Salles de sport, gymnases",null,"investissement","réel","dépense","14206.93","0.00",null,"100000.00","100000.00",null,null,"non spécialisé"],
    [1333,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","415","Manifestations sportives",null,"fonctionnement","réel","dépense","199.59","0.00",null,"280.00","280.00",null,null,"non spécialisé"],
    [1334,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","1649.60","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"],
    [1335,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","421","Centres de loisirs",null,"fonctionnement","réel","dépense","65.92","605.00",null,"93.00","93.00",null,null,"non spécialisé"],
    [1336,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","30","Services communs",null,"fonctionnement","réel","dépense","10879.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1337,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","26479.11","33850.00",null,"28547.00","28547.00",null,null,"non spécialisé"],
    [1338,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","554.00","1450.00",null,"1600.00","1600.00",null,null,"non spécialisé"],
    [1339,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","510","Services communs",null,"fonctionnement","réel","dépense","5646.03","5043.00",null,"5845.00","5845.00",null,null,"non spécialisé"],
    [1340,"Budget primitif","2021","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","5000.00","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1341,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","413","Piscines",null,"investissement","réel","dépense","554178.12","229980.00","360306.22",null,"0.00",null,"360306.22","non spécialisé"],
    [1342,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","504.00",null,null,"0.00",null,null,"non spécialisé"],
    [1343,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","414","Autres équipements sportifs ou de loisir",null,"investissement","réel","dépense","161522.32","190000.00","687105.22",null,"0.00",null,"687105.22","non spécialisé"],
    [1344,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","64","Crèches et garderies",null,"fonctionnement","réel","dépense","16439.31","22400.00",null,"26400.00","26400.00",null,null,"non spécialisé"],
    [1345,"Budget primitif","2021","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","1031.41","1412.00",null,"1315.00","1315.00",null,null,"non spécialisé"],
    [1346,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","0.00","260.00",null,"260.00","260.00",null,null,"non spécialisé"],
    [1347,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","1539.47","2050.00",null,"1100.00","1100.00",null,null,"non spécialisé"],
    [1348,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","64","Crèches et garderies",null,"fonctionnement","réel","dépense","99927.43","100863.00",null,"103810.00","103810.00",null,null,"non spécialisé"],
    [1349,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","878290.41","181369.00","377206.02",null,"0.00",null,"377206.02","non spécialisé"],
    [1350,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","4469.92","7500.00",null,"7500.00","7500.00",null,null,"non spécialisé"],
    [1351,"Budget primitif","2021","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","324.18","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1352,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","813","Propreté urbaine",null,"fonctionnement","réel","dépense","39177.25","40345.00",null,"41629.00","41629.00",null,null,"non spécialisé"],
    [1353,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","5440.30","3400.00",null,"3400.00","3400.00",null,null,"non spécialisé"],
    [1354,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","112","Police municipale",null,"fonctionnement","réel","dépense","0.00","4105.00",null,"3525.00","3525.00",null,null,"non spécialisé"],
    [1355,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","0.00","100.00",null,"100.00","100.00",null,null,"non spécialisé"],
    [1356,"Budget primitif","2021","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"],
    [1357,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","213","Classes regroupées",null,"fonctionnement","réel","dépense","67503.42","51810.00",null,"51810.00","51810.00",null,null,"non spécialisé"],
    [1358,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","837951.23","924830.00",null,"904825.00","904825.00",null,null,"non spécialisé"],
    [1359,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","64","Crèches et garderies",null,"investissement","réel","dépense","0.00","0.00",null,"210000.00","210000.00",null,null,"non spécialisé"],
    [1360,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657362","CCAS","520","Services communs",null,"fonctionnement","réel","dépense","9563348.00","9563348.00",null,"9706800.00","9706800.00",null,null,"non spécialisé"],
    [1361,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","8061.26","9545.00",null,"9545.00","9545.00",null,null,"non spécialisé"],
    [1362,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","50346.60","55676.00",null,"52514.00","52514.00",null,null,"non spécialisé"],
    [1363,"Budget primitif","2021","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","8872.59","9000.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [1364,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","42610.61","4800.00",null,"4800.00","4800.00",null,null,"non spécialisé"],
    [1365,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65737","Autres établissements publics locaux","110","Services communs",null,"fonctionnement","réel","dépense","0.00","57050.00",null,null,"0.00",null,null,"non spécialisé"],
    [1366,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","1279334.84","2043000.00","1859749.60","4290062.00","4290062.00",null,"1859749.60","non spécialisé"],
    [1367,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1348","Autres","824","Autres opérations d'aménagement urbain",null,"investissement","réel","recette","7767.00","5000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1368,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1342","Amendes de police","822","Voirie communale et routes",null,"investissement","réel","recette","0.00","600000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1369,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","1068","Excédents de fonctionnement capitalisés","01","Opérations non ventilables",null,"investissement","réel","recette","27184680.56","27184680.56",null,"21405629.37","21405629.37",null,null,"non spécialisé"],
    [1370,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10226","Taxe d'aménagement","01","Opérations non ventilables",null,"investissement","réel","recette","744195.02","700000.00",null,"600000.00","600000.00",null,null,"non spécialisé"],
    [1371,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65737","Autres établissements publics locaux","322","Musées",null,"fonctionnement","réel","dépense","2500.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1372,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","830","Services communs",null,"fonctionnement","réel","dépense","3057.06","3228.00",null,"3217.00","3217.00",null,null,"non spécialisé"],
    [1373,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","322","Musées",null,"fonctionnement","réel","dépense","248691.32","233082.00",null,"275382.00","275382.00",null,null,"non spécialisé"],
    [1374,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","90","Interventions économiques",null,"fonctionnement","réel","dépense","0.00","202.00",null,null,"0.00",null,null,"non spécialisé"],
    [1375,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables",null,"investissement","réel","recette","10000000.00","16270000.00",null,"19000000.00","19000000.00",null,null,"non spécialisé"],
    [1376,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","813","Propreté urbaine",null,"fonctionnement","réel","dépense","613001.36","640478.00",null,"648122.00","648122.00",null,null,"non spécialisé"],
    [1377,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","91","Foires et marchés",null,"fonctionnement","réel","dépense","1141.11","1412.00",null,"1183.00","1183.00",null,null,"non spécialisé"],
    [1378,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","40","Services communs",null,"fonctionnement","réel","dépense","10312.13","20000.00",null,"13000.00","13000.00",null,null,"non spécialisé"],
    [1379,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","5821.67","6500.00",null,"6500.00","6500.00",null,null,"non spécialisé"],
    [1380,"Budget primitif","2021","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"],
    [1381,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","30","Services communs",null,"fonctionnement","réel","dépense","10478.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1382,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","413","Piscines",null,"fonctionnement","réel","dépense","2016.32","10000.00",null,"7000.00","7000.00",null,null,"non spécialisé"],
    [1383,"Budget primitif","2021","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","450.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"],
    [1384,"Budget primitif","2021","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","17850.04","25367.00",null,"18639.00","18639.00",null,null,"non spécialisé"],
    [1385,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","25499.73","21393.00",null,"28397.00","28397.00",null,null,"non spécialisé"],
    [1386,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","510","Services communs",null,"fonctionnement","réel","dépense","2825.24","6400.00",null,"6400.00","6400.00",null,null,"non spécialisé"],
    [1387,"Budget primitif","2021","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","3771.54","9552.00",null,"5984.00","5984.00",null,null,"non spécialisé"],
    [1388,"Budget primitif","2021","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"],
    [1389,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","64","Crèches et garderies",null,"fonctionnement","réel","dépense","47974.28","45500.00",null,"46520.00","46520.00",null,null,"non spécialisé"],
    [1390,"Budget primitif","2021","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","5682.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1391,"Budget primitif","2021","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","2030.31","2787.00",null,"2211.00","2211.00",null,null,"non spécialisé"],
    [1392,"Budget primitif","2021","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","907247.60","978368.00",null,"947824.00","947824.00",null,null,"non spécialisé"],
    [1393,"Budget primitif","2021","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","597.03","504.00",null,"612.00","612.00",null,null,"non spécialisé"],
    [1394,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","2315","Installations, matériel et outillage techniques","01","Opérations non ventilables",null,"investissement","ordre","dépense","17040.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1395,"Budget primitif","2021","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","1707.39","1816.00",null,"1758.00","1758.00",null,null,"non spécialisé"],
    [1396,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","830","Services communs",null,"fonctionnement","réel","dépense","55641.57","52449.00",null,"56907.00","56907.00",null,null,"non spécialisé"],
    [1397,"Budget primitif","2021","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","447599.76","465572.00",null,"452072.00","452072.00",null,null,"non spécialisé"],
    [1398,"Budget primitif","2021","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","962.61","1009.00",null,"1003.00","1003.00",null,null,"non spécialisé"],
    [1399,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","90","Interventions économiques",null,"fonctionnement","réel","dépense","0.00","2723.00",null,null,"0.00",null,null,"non spécialisé"],
    [1400,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","830","Services communs",null,"fonctionnement","réel","dépense","286.24","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1401,"Budget primitif","2021","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","19634.09","23198.00",null,"20346.00","20346.00",null,null,"non spécialisé"],
    [1402,"Budget primitif","2021","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","0.00","770.00",null,"770.00","770.00",null,null,"non spécialisé"],
    [1403,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1000.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"],
    [1404,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","91","Foires et marchés",null,"fonctionnement","réel","dépense","107.97","300.00",null,"300.00","300.00",null,null,"non spécialisé"],
    [1405,"Budget primitif","2021","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","567.02","706.00",null,"561.00","561.00",null,null,"non spécialisé"],
    [1406,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60633","Fournitures de voirie","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","76688.39","134000.00",null,"134000.00","134000.00",null,null,"non spécialisé"],
    [1407,"Budget primitif","2021","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","10800.34","11150.00",null,"11371.00","11371.00",null,null,"non spécialisé"],
    [1408,"Budget primitif","2021","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","0.00","1009.00",null,"21705.00","21705.00",null,null,"non spécialisé"],
    [1409,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60633","Fournitures de voirie","813","Propreté urbaine",null,"fonctionnement","réel","dépense","2988.00","24375.00",null,"21375.00","21375.00",null,null,"non spécialisé"],
    [1410,"Budget primitif","2021","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","0.00",null,null,"7952.00","7952.00",null,null,"non spécialisé"],
    [1411,"Budget primitif","2021","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","4758.05","3989.00",null,"5234.00","5234.00",null,null,"non spécialisé"],
    [1412,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","1809763.23","2021564.00",null,"274000.00","274000.00",null,null,"non spécialisé"],
    [1413,"Budget primitif","2021","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","0.00","0.00",null,"9549.00","9549.00",null,null,"non spécialisé"],
    [1414,"Budget primitif","2021","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"],
    [1415,"Budget primitif","2021","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","0.00",null,null,"1980.00","1980.00",null,null,"non spécialisé"],
    [1416,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","90938.29","200000.00","532436.01","50000.00","50000.00",null,"532436.01","non spécialisé"],
    [1417,"Budget primitif","2021","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","15692.17","16112.00",null,"16903.00","16903.00",null,null,"non spécialisé"],
    [1418,"Budget primitif","2021","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","0.00",null,null,"324.00","324.00",null,null,"non spécialisé"],
    [1419,"Budget primitif","2021","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","0.00",null,null,"583.00","583.00",null,null,"non spécialisé"],
    [1420,"Budget primitif","2021","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","0.00",null,null,"1028.00","1028.00",null,null,"non spécialisé"],
    [1421,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","27636","C.C.A.S. et caisse des écoles","01","Opérations non ventilables",null,"investissement","réel","recette","150000.00","0.00","150000.00",null,"0.00",null,"150000.00","non spécialisé"],
    [1422,"Budget primitif","2021","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","5608.49","6035.00",null,"5930.00","5930.00",null,null,"non spécialisé"],
    [1423,"Budget primitif","2021","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","0.00",null,null,"1180.00","1180.00",null,null,"non spécialisé"],
    [1424,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","322","Musées",null,"fonctionnement","réel","dépense","243.17","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1425,"Budget primitif","2021","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","0.00",null,null,"6750.00","6750.00",null,null,"non spécialisé"],
    [1426,"Budget primitif","2021","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","0.00","0.00",null,"40855.00","40855.00",null,null,"non spécialisé"],
    [1427,"Budget primitif","2021","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","3945.14","4539.00",null,"4159.00","4159.00",null,null,"non spécialisé"],
    [1428,"Budget primitif","2021","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","0.00","0.00",null,"38955.00","38955.00",null,null,"non spécialisé"],
    [1429,"Budget primitif","2021","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","22644.00","22700.00",null,"21500.00","21500.00",null,null,"non spécialisé"],
    [1430,"Budget primitif","2021","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","0.00",null,null,"22619.00","22619.00",null,null,"non spécialisé"],
    [1431,"Budget primitif","2021","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","10097.97","13778.00",null,"9901.00","9901.00",null,null,"non spécialisé"],
    [1432,"Budget primitif","2021","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","0.00",null,null,"5402.00","5402.00",null,null,"non spécialisé"],
    [1433,"Budget primitif","2021","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","0.00","10.00",null,null,"0.00",null,null,"non spécialisé"],
    [1434,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","11054.47","16800.00",null,"16800.00","16800.00",null,null,"non spécialisé"],
    [1435,"Budget primitif","2021","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","0.00","0.00",null,"46567.00","46567.00",null,null,"non spécialisé"],
    [1436,"Budget primitif","2021","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","0.00","60.00",null,"8.00","8.00",null,null,"non spécialisé"],
    [1437,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6241","Transports de biens","322","Musées",null,"fonctionnement","réel","dépense","81228.26","5000.00",null,"195000.00","195000.00",null,null,"non spécialisé"],
    [1438,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60636","Vêtements de travail","112","Police municipale",null,"fonctionnement","réel","dépense","581.16","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1439,"Budget primitif","2021","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","12365.01","9556.00",null,"12680.00","12680.00",null,null,"non spécialisé"],
    [1440,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","213","Classes regroupées",null,"fonctionnement","réel","dépense","0.00","435.00",null,"435.00","435.00",null,null,"non spécialisé"],
    [1441,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804112","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","714380.00","715000.00",null,"715000.00","715000.00",null,null,"non spécialisé"],
    [1442,"Budget primitif","2021","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","8400.00",null,"8400.00","8400.00",null,null,"non spécialisé"],
    [1443,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","19050.30","25440.00",null,"25440.00","25440.00",null,null,"non spécialisé"],
    [1444,"Budget primitif","2021","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","958.75","1210.00",null,"1009.00","1009.00",null,null,"non spécialisé"],
    [1445,"Budget primitif","2021","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","0.00","0.00",null,"2254.00","2254.00",null,null,"non spécialisé"],
    [1446,"Budget primitif","2021","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","1252.26","1513.00",null,"1317.00","1317.00",null,null,"non spécialisé"],
    [1447,"Budget primitif","2021","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"],
    [1448,"Budget primitif","2021","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"],
    [1449,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","274","Prêts","01","Opérations non ventilables",null,"investissement","réel","dépense","0.00",null,null,"250000.00","250000.00",null,null,"non spécialisé"],
    [1450,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804122","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","62000.00","62000.00",null,"62500.00","62500.00",null,null,"non spécialisé"],
    [1451,"Budget primitif","2021","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","8542.25","9158.00",null,"8944.00","8944.00",null,null,"non spécialisé"],
    [1452,"Budget primitif","2021","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","0.00","0.00",null,"6476.00","6476.00",null,null,"non spécialisé"],
    [1453,"Budget primitif","2021","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","0.00","1000.00",null,"65830.00","65830.00",null,null,"non spécialisé"],
    [1454,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","021","Assemblée locale",null,"fonctionnement","réel","dépense","39.00","800.00",null,"800.00","800.00",null,null,"non spécialisé"],
    [1455,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","0.00","350.00",null,"350.00","350.00",null,null,"non spécialisé"],
    [1456,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28031","Frais d'études","01","Opérations non ventilables",null,"investissement","ordre","recette","41803.00","35200.00",null,"39300.00","39300.00",null,null,"non spécialisé"],
    [1457,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","112","Police municipale",null,"fonctionnement","réel","dépense","414.60","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1458,"Budget primitif","2021","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","0.00","0.00",null,"1543.00","1543.00",null,null,"non spécialisé"],
    [1459,"Budget primitif","2021","21250056500016","VILLE DE BESANCON",null,null,"4581","Dépenses (à subdiviser par mandat)","23","Enseignement supérieur",null,null,"réel","dépense","122500.47","400000.00","1226237.53","100000.00","100000.00",null,"1226237.53","non spécialisé"],
    [1460,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041582","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","2182.00","3000.00",null,"3700.00","3700.00",null,null,"non spécialisé"],
    [1461,"Budget primitif","2021","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","0.00",null,null,"471.00","471.00",null,null,"non spécialisé"],
    [1462,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28041512","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","1764822.00","1765000.00",null,"1836500.00","1836500.00",null,null,"non spécialisé"],
    [1463,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes, ... (bibliothèques et médiathèques)","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","57878.44","59170.00",null,"59170.00","59170.00",null,null,"non spécialisé"],
    [1464,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","252","Transports scolaires",null,"fonctionnement","réel","dépense","49430.74","116030.00",null,"105000.00","105000.00",null,null,"non spécialisé"],
    [1465,"Budget primitif","2021","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","0.00","0.00",null,"4369.00","4369.00",null,null,"non spécialisé"],
    [1466,"Budget primitif","2021","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","0.00",null,null,"5492.00","5492.00",null,null,"non spécialisé"],
    [1467,"Budget primitif","2021","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"],
    [1468,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes, ... (bibliothèques et médiathèques)","322","Musées",null,"fonctionnement","réel","dépense","2532.60","4000.00",null,"3900.00","3900.00",null,null,"non spécialisé"],
    [1469,"Budget primitif","2021","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","0.00",null,null,"15602.00","15602.00",null,null,"non spécialisé"],
    [1470,"Budget primitif","2021","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","0.00",null,null,"1125.00","1125.00",null,null,"non spécialisé"],
    [1471,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65738","Autres organismes publics","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","dépense","20000.00","20000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1472,"Budget primitif","2021","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","1500.00",null,"1400.00","1400.00",null,null,"non spécialisé"],
    [1473,"Budget primitif","2021","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","0.00",null,"540.00","540.00",null,null,"non spécialisé"],
    [1474,"Budget primitif","2021","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",null,null,"1672.00","1672.00",null,null,"non spécialisé"],
    [1475,"Budget primitif","2021","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","651260.46","670000.00",null,"857000.00","857000.00",null,null,"non spécialisé"],
    [1476,"Budget primitif","2021","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"],
    [1477,"Budget primitif","2021","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","0.00",null,null,"401.00","401.00",null,null,"non spécialisé"],
    [1478,"Budget primitif","2021","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","0.00",null,null,"4.00","4.00",null,null,"non spécialisé"],
    [1479,"Budget primitif","2021","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","168635.00","169000.00",null,"274000.00","274000.00",null,null,"non spécialisé"],
    [1480,"Budget primitif","2021","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","0.00","0.00",null,"56666.00","56666.00",null,null,"non spécialisé"],
    [1481,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","4301.79","27300.00",null,"20100.00","20100.00",null,null,"non spécialisé"],
    [1482,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804172","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","75357.00","76000.00",null,"76000.00","76000.00",null,null,"non spécialisé"],
    [1483,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6067","Fournitures scolaires","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","48696.37","72910.00",null,"57462.00","57462.00",null,null,"non spécialisé"],
    [1484,"Budget primitif","2021","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","41280.00","73211.00",null,"54271.00","54271.00",null,null,"non spécialisé"],
    [1485,"Budget primitif","2021","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","0.00",null,null,"14870.00","14870.00",null,null,"non spécialisé"],
    [1486,"Budget primitif","2021","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"],
    [1487,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs","64","Crèches et garderies",null,"fonctionnement","réel","dépense","168.48","250.00",null,"250.00","250.00",null,null,"non spécialisé"],
    [1488,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6067","Fournitures scolaires","212","Ecoles primaires",null,"fonctionnement","réel","dépense","215022.51","233750.00",null,"246237.00","246237.00",null,null,"non spécialisé"],
    [1489,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","280422","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","588798.00","594000.00",null,"759500.00","759500.00",null,null,"non spécialisé"],
    [1490,"Budget primitif","2021","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","66906.00","67000.00",null,"71500.00","71500.00",null,null,"non spécialisé"],
    [1491,"Budget primitif","2021","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","0.00",null,null,"1005.00","1005.00",null,null,"non spécialisé"],
    [1492,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","dépense","221.72","7000.00",null,"12208.00","12208.00",null,null,"non spécialisé"],
    [1493,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804182","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","334486.00","335000.00",null,"335000.00","335000.00",null,null,"non spécialisé"],
    [1494,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","313","Théâtres",null,"fonctionnement","réel","dépense","525000.00","525000.00",null,"525000.00","525000.00",null,null,"non spécialisé"],
    [1495,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6248","Divers","71","Parc privé de la ville",null,"fonctionnement","réel","dépense","0.00","400.00",null,"400.00","400.00",null,null,"non spécialisé"],
    [1496,"Budget primitif","2021","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","2443982.00","2235200.00",null,"2155200.00","2155200.00",null,null,"non spécialisé"],
    [1497,"Budget primitif","2021","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","67294.00","68000.00",null,"66500.00","66500.00",null,null,"non spécialisé"],
    [1498,"Budget primitif","2021","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","266.02","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1499,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6454","Cotisations aux A.S.S.E.D.I.C.","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","500.00",null,"16966.00","16966.00",null,null,"non spécialisé"],
    [1500,"Budget primitif","2021","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","1100.60","1400.00",null,"2200.00","2200.00",null,null,"non spécialisé"],
    [1501,"Budget primitif","2021","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","0.00",null,null,"759.00","759.00",null,null,"non spécialisé"],
    [1502,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","251","Hébergement et restauration scolaire",null,"investissement","réel","dépense","4511.84","9100.00","389.26","9100.00","9100.00",null,"389.26","non spécialisé"],
    [1503,"Budget primitif","2021","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","3892372.00",null,"3893000.00","3893000.00",null,null,"non spécialisé"],
    [1504,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6455","Cotisations pour assurance du personnel","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","65561.00",null,null,"0.00",null,null,"non spécialisé"],
    [1505,"Budget primitif","2021","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","53490.00","140620.00",null,"140620.00","140620.00",null,null,"non spécialisé"],
    [1506,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","021","Assemblée locale",null,"fonctionnement","réel","dépense","81.00","181.00",null,"181.00","181.00",null,null,"non spécialisé"],
    [1507,"Budget primitif","2021","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"],
    [1508,"Budget primitif","2021","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"],
    [1509,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804421","Biens mobiliers, matériel et études","01","Opérations non ventilables",null,"investissement","ordre","recette","12704.30","13000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1510,"Budget primitif","2021","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","257164.59","258120.00",null,"258190.00","258190.00",null,null,"non spécialisé"],
    [1511,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","312","Arts plastiques et autres activités artistiques",null,"investissement","réel","dépense","0.00",null,"2080.51",null,"0.00",null,"2080.51","non spécialisé"],
    [1512,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","45834.90","75051.00",null,"72551.00","72551.00",null,null,"non spécialisé"],
    [1513,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6255","Frais de déménagement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00","7500.00",null,null,"0.00",null,null,"non spécialisé"],
    [1514,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","313","Théâtres",null,"fonctionnement","réel","recette","346665.00","387000.00",null,"350000.00","350000.00",null,null,"non spécialisé"],
    [1515,"Budget primitif","2021","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"],
    [1516,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2804412","Bâtiments et installations","01","Opérations non ventilables",null,"investissement","ordre","recette","1674.00","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1517,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","213","Classes regroupées",null,"investissement","réel","dépense","61203.67","42275.00","11414.98","143085.00","143085.00",null,"11414.98","non spécialisé"],
    [1518,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","recette","5893.00","5807.00",null,"5893.00","5893.00",null,null,"non spécialisé"],
    [1519,"Budget primitif","2021","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"],
    [1520,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","AU GFP de rattachement","323","Archives",null,"fonctionnement","réel","recette","59436.00","58071.00",null,"59435.00","59435.00",null,null,"non spécialisé"],
    [1521,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","572657.80","604558.00",null,"88250.00","88250.00",null,null,"non spécialisé"],
    [1522,"Budget primitif","2021","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","0.00","0.00",null,"58.00","58.00",null,null,"non spécialisé"],
    [1523,"Budget primitif","2021","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","30096.00","25080.00",null,"30096.00","30096.00",null,null,"non spécialisé"],
    [1524,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","333584.74","272329.00",null,"260024.00","260024.00",null,null,"non spécialisé"],
    [1525,"Budget primitif","2021","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"],
    [1526,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6574","Subventions de fonctionnement aux associations et autres personnes de droit privé","94","Aides au commerce et aux services marchands",null,"fonctionnement","réel","dépense","10000.00","17412.00",null,null,"0.00",null,null,"non spécialisé"],
    [1527,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","212","Ecoles primaires",null,"fonctionnement","réel","dépense","211483.42","176510.00",null,"171727.00","171727.00",null,null,"non spécialisé"],
    [1528,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","213","Classes regroupées",null,"fonctionnement","réel","dépense","124583.83","70604.00",null,"130697.00","130697.00",null,null,"non spécialisé"],
    [1529,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","64","Crèches et garderies",null,"investissement","réel","dépense","31988.32","12540.00","14580.24","25540.00","25540.00",null,"14580.24","non spécialisé"],
    [1530,"Budget primitif","2021","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","164604.07","167480.00",null,"175004.00","175004.00",null,null,"non spécialisé"],
    [1531,"Budget primitif","2021","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","945771.00","944350.00",null,"969350.00","969350.00",null,null,"non spécialisé"],
    [1532,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","122927.29","128096.00",null,"104067.00","104067.00",null,null,"non spécialisé"],
    [1533,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","5317.42","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1534,"Budget primitif","2021","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","43112.00","40228.00",null,"43112.00","43112.00",null,null,"non spécialisé"],
    [1535,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","150449.13","211812.00",null,"147243.00","147243.00",null,null,"non spécialisé"],
    [1536,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","322","Musées",null,"investissement","réel","dépense","23300.33","5000.00","20284.40","206000.00","206000.00",null,"20284.40","non spécialisé"],
    [1537,"Budget primitif","2021","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","11087.00","11087.00",null,"12475.00","12475.00",null,null,"non spécialisé"],
    [1538,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2184","Mobilier","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","12665.28","25000.00","19130.88","25000.00","25000.00",null,"19130.88","non spécialisé"],
    [1539,"Budget primitif","2021","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","114830.20","115000.00",null,"141500.00","141500.00",null,null,"non spécialisé"],
    [1540,"Budget primitif","2021","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","15557.00","20000.00",null,"23340.00","23340.00",null,null,"non spécialisé"],
    [1541,"Budget primitif","2021","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","0.00","50431.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [1542,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2188","Autres immobilisations corporelles","01","Opérations non ventilables",null,"investissement","ordre","dépense","47180.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1543,"Budget primitif","2021","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","0.00",null,null,"730.00","730.00",null,null,"non spécialisé"],
    [1544,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","023","Information, communication, publicité",null,"investissement","réel","dépense","10327.38","26960.00","643.99","8500.00","8500.00",null,"643.99","non spécialisé"],
    [1545,"Budget primitif","2021","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","4014.40","7000.00",null,"10000.00","10000.00",null,null,"non spécialisé"],
    [1546,"Budget primitif","2021","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","0.00",null,null,"440.00","440.00",null,null,"non spécialisé"],
    [1547,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","313","Théâtres",null,"fonctionnement","réel","dépense","54234.17","65561.00",null,"63947.00","63947.00",null,null,"non spécialisé"],
    [1548,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","020","Administration générale de la collectivité",null,"investissement","réel","dépense","249280.32","199084.00","138153.56","59084.00","59084.00",null,"138153.56","non spécialisé"],
    [1549,"Budget primitif","2021","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","101658.29","105906.00",null,"140177.00","140177.00",null,null,"non spécialisé"],
    [1550,"Budget primitif","2021","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","4054.72","7000.00",null,"6000.00","6000.00",null,null,"non spécialisé"],
    [1551,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","3518.15","21900.00",null,"8746.00","8746.00",null,null,"non spécialisé"],
    [1552,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6455","Cotisations pour assurance du personnel","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","10092.02","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1553,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","322","Musées",null,"fonctionnement","réel","dépense","607672.15","496702.00",null,"661243.00","661243.00",null,null,"non spécialisé"],
    [1554,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","112","Police municipale",null,"investissement","réel","dépense","36971.70","38000.00","7068.00","99200.00","99200.00",null,"7068.00","non spécialisé"],
    [1555,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","323","Archives",null,"fonctionnement","réel","dépense","18910.45","17147.00",null,"16870.00","16870.00",null,null,"non spécialisé"],
    [1556,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","026","Cimetières et pompes funèbres",null,"investissement","réel","dépense","506.30","200.00",null,"200.00","200.00",null,null,"non spécialisé"],
    [1557,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","0.00","6052.00",null,null,"0.00",null,null,"non spécialisé"],
    [1558,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","01","Opérations non ventilables",null,"investissement","réel","dépense","25760.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1559,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","212","Ecoles primaires",null,"investissement","réel","dépense","17478.59","15550.00","1332.70","15550.00","15550.00",null,"1332.70","non spécialisé"],
    [1560,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","33","Action culturelle",null,"fonctionnement","réel","dépense","14432.22","15129.00",null,"13354.00","13354.00",null,null,"non spécialisé"],
    [1561,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","211","Ecoles maternelles",null,"investissement","réel","dépense","5912.03","10700.00","80.80","10700.00","10700.00",null,"80.80","non spécialisé"],
    [1562,"Budget primitif","2021","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","2519.77","40000.00",null,"40000.00","40000.00",null,null,"non spécialisé"],
    [1563,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1853609.00","1828576.00",null,"1849743.00","1849743.00",null,null,"non spécialisé"],
    [1564,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","025","Aides aux associations (non classées ailleurs)",null,"investissement","réel","dépense","1585.04","8071.00",null,"12323.00","12323.00",null,null,"non spécialisé"],
    [1565,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","260919.65","242070.00",null,"221647.00","221647.00",null,null,"non spécialisé"],
    [1566,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","793.39","9609.00",null,"10141.00","10141.00",null,null,"non spécialisé"],
    [1567,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","30","Services communs",null,"investissement","réel","dépense","1196.63",null,null,null,"0.00",null,null,"non spécialisé"],
    [1568,"Budget primitif","2021","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","168.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1569,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","413","Piscines",null,"fonctionnement","réel","dépense","203616.30","217898.00",null,"229341.00","229341.00",null,null,"non spécialisé"],
    [1570,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7368","Taxes locales sur la publicité extérieure","01","Opérations non ventilables",null,"fonctionnement","réel","recette","953223.51","600000.00",null,"800000.00","800000.00",null,null,"non spécialisé"],
    [1571,"Budget primitif","2021","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","43733.24","35302.00",null,"52325.00","52325.00",null,null,"non spécialisé"],
    [1572,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","83573.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1573,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7364","Prélèvement sur les produits des jeux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1189867.00","1150000.00",null,"1300000.00","1300000.00",null,null,"non spécialisé"],
    [1574,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","213","Classes regroupées",null,"investissement","réel","dépense","27049.16","16710.00","2005.44","23100.00","23100.00",null,"2005.44","non spécialisé"],
    [1575,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","40","Services communs",null,"fonctionnement","réel","dépense","117355.40","153311.00",null,"138996.00","138996.00",null,null,"non spécialisé"],
    [1576,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","197803.10","191829.00",null,"244231.00","244231.00",null,null,"non spécialisé"],
    [1577,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","511","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","dépense","0.00","4539.00",null,null,"0.00",null,null,"non spécialisé"],
    [1578,"Budget primitif","2021","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","59268.68",null,null,null,"0.00",null,null,"non spécialisé"],
    [1579,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7411","Dotation forfaitaire","01","Opérations non ventilables",null,"fonctionnement","réel","recette","19754630.00","19754630.00",null,"19819000.00","19819000.00",null,null,"non spécialisé"],
    [1580,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","266015.63","248130.00","5291.48","248130.00","248130.00",null,"5291.48","non spécialisé"],
    [1581,"Budget primitif","2021","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","13956.23","19164.00",null,"20672.00","20672.00",null,null,"non spécialisé"],
    [1582,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6256","Missions","322","Musées",null,"fonctionnement","réel","dépense","14168.64","32900.00",null,"33500.00","33500.00",null,null,"non spécialisé"],
    [1583,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","411","Salles de sport, gymnases",null,"investissement","réel","dépense","68127.30","37254.00","16547.40","37254.00","37254.00",null,"16547.40","non spécialisé"],
    [1584,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","64","Crèches et garderies",null,"fonctionnement","réel","dépense","722908.46","756470.00",null,"651894.00","651894.00",null,null,"non spécialisé"],
    [1585,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7413","D.G.F. des permanents syndicaux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","45388.00","46000.00",null,"48000.00","48000.00",null,null,"non spécialisé"],
    [1586,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74127","Dotation nationale de péréquation","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1513228.00","1513228.00",null,"1513228.00","1513228.00",null,null,"non spécialisé"],
    [1587,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","40","Services communs",null,"investissement","réel","dépense","8201.18","7241.00",null,"7241.00","7241.00",null,null,"non spécialisé"],
    [1588,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74123","Dotation de solidarité urbaine","01","Opérations non ventilables",null,"fonctionnement","réel","recette","8790578.00","8790578.00",null,"9230000.00","9230000.00",null,null,"non spécialisé"],
    [1589,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","314","Cinémas et autres salles de spectacles",null,"investissement","réel","dépense","55836.32","22000.00","71139.00","22000.00","22000.00",null,"71139.00","non spécialisé"],
    [1590,"Budget primitif","2021","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","4280733.26","3050000.00",null,"3550000.00","3550000.00",null,null,"non spécialisé"],
    [1591,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","422","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","228253.67","290485.00",null,"242755.00","242755.00",null,null,"non spécialisé"],
    [1592,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","811","Eau et assainissement",null,"fonctionnement","réel","recette","33816.66",null,null,null,"0.00",null,null,"non spécialisé"],
    [1593,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","510","Services communs",null,"fonctionnement","réel","dépense","64237.18","60518.00",null,"68987.00","68987.00",null,null,"non spécialisé"],
    [1594,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","77","Produits exceptionnels","775","Produits des cessions d'immobilisations","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","797778.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1595,"Budget primitif","2021","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","5083670.00","7139670.00",null,"5361637.00","5361637.00",null,null,"non spécialisé"],
    [1596,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","321","Bibliothèques et médiathèques",null,"investissement","réel","dépense","1709.54",null,null,null,"0.00",null,null,"non spécialisé"],
    [1597,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","414","Autres équipements sportifs ou de loisir",null,"investissement","réel","dépense","5290.74","3580.00",null,"3580.00","3580.00",null,null,"non spécialisé"],
    [1598,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","413","Piscines",null,"investissement","réel","dépense","25791.64","32062.00","32190.30","32062.00","32062.00",null,"32190.30","non spécialisé"],
    [1599,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","821","Equipements de voirie",null,"fonctionnement","réel","dépense","0.00","9985.00",null,null,"0.00",null,null,"non spécialisé"],
    [1600,"Budget primitif","2021","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"],
    [1601,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","510","Services communs",null,"investissement","réel","dépense","64839.66","67935.00",null,"17706.00","17706.00",null,null,"non spécialisé"],
    [1602,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","422","Autres activités pour les jeunes",null,"investissement","réel","dépense","11892.22","8821.00","5816.00","8821.00","8821.00",null,"5816.00","non spécialisé"],
    [1603,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","412","Stades",null,"investissement","réel","dépense","47272.65","9161.00","11640.00","10661.00","10661.00",null,"11640.00","non spécialisé"],
    [1604,"Budget primitif","2021","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","8424.00",null,"5616.00","5616.00",null,null,"non spécialisé"],
    [1605,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables",null,"fonctionnement","réel","recette","29564.13","15000.00",null,"20000.00","20000.00",null,null,"non spécialisé"],
    [1606,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","813","Propreté urbaine",null,"fonctionnement","réel","dépense","532469.29","594462.00",null,"650936.00","650936.00",null,null,"non spécialisé"],
    [1607,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","814","Eclairage public",null,"fonctionnement","réel","dépense","0.00","948.00",null,null,"0.00",null,null,"non spécialisé"],
    [1608,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","813","Propreté urbaine",null,"investissement","réel","dépense","18196.02","12600.00","3255.90","112600.00","112600.00",null,"3255.90","non spécialisé"],
    [1609,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","90","Interventions économiques",null,"fonctionnement","réel","dépense","0.00","2522.00",null,null,"0.00",null,null,"non spécialisé"],
    [1610,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","91","Foires et marchés",null,"fonctionnement","réel","dépense","11789.86","13112.00",null,"11952.00","11952.00",null,null,"non spécialisé"],
    [1611,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","64","Crèches et garderies",null,"investissement","réel","dépense","19554.41","46300.00","92855.46","25950.00","25950.00",null,"92855.46","non spécialisé"],
    [1612,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","63","Aides à la famille",null,"investissement","réel","dépense","0.00","650.00",null,null,"0.00",null,null,"non spécialisé"],
    [1613,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","822","Voirie communale et routes",null,"fonctionnement","réel","dépense","0.00","6304.00",null,null,"0.00",null,null,"non spécialisé"],
    [1614,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","823","Espaces verts urbains",null,"fonctionnement","réel","dépense","610650.52","595090.00",null,"671003.00","671003.00",null,null,"non spécialisé"],
    [1615,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","399096.60","150000.00","541681.34","331720.00","331720.00",null,"541681.34","non spécialisé"],
    [1616,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64118","Autres indemnités","830","Services communs",null,"fonctionnement","réel","dépense","51412.23","50431.00",null,"63888.00","63888.00",null,null,"non spécialisé"],
    [1617,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","824","Autres opérations d'aménagement urbain",null,"investissement","réel","dépense","2923.25","70001.00","7370.34","135166.00","135166.00",null,"7370.34","non spécialisé"],
    [1618,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","023","Information, communication, publicité",null,"fonctionnement","réel","dépense","241419.63","335404.00",null,"242153.00","242153.00",null,null,"non spécialisé"],
    [1619,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","50643.50","17147.00",null,"50278.00","50278.00",null,null,"non spécialisé"],
    [1620,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","823","Espaces verts urbains",null,"investissement","réel","dépense","1212.00","6500.00",null,"6500.00","6500.00",null,null,"non spécialisé"],
    [1621,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74712","Emplois d'avenir","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","0.00","7000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1622,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74712","Emplois d'avenir","813","Propreté urbaine",null,"fonctionnement","réel","recette","0.00","2000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1623,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres immobilisations corporelles","830","Services communs",null,"investissement","réel","dépense","14846.92","50000.00","3820.80","250000.00","250000.00",null,"3820.80","non spécialisé"],
    [1624,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","543254.16","974636.00",null,"551461.00","551461.00",null,null,"non spécialisé"],
    [1625,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","161709.03","166236.00",null,"266715.00","266715.00",null,null,"non spécialisé"],
    [1626,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","112","Police municipale",null,"fonctionnement","réel","dépense","28881.03","26549.00",null,"28223.00","28223.00",null,null,"non spécialisé"],
    [1627,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","022","Administration générale de l'état",null,"fonctionnement","réel","recette","76775.57","68232.00",null,"65600.00","65600.00",null,null,"non spécialisé"],
    [1628,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","372837.50","84000.00",null,"45000.00","45000.00",null,null,"non spécialisé"],
    [1629,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","025","Aides aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","11543.30","12104.00",null,"5703.00","5703.00",null,null,"non spécialisé"],
    [1630,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","14194.62","6052.00",null,"15211.00","15211.00",null,null,"non spécialisé"],
    [1631,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","048","Autres actions de coopération décentralisée",null,"fonctionnement","réel","dépense","32282.10","4035.00",null,"23936.00","23936.00",null,null,"non spécialisé"],
    [1632,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","211","Ecoles maternelles",null,"fonctionnement","réel","recette","0.00","149000.00",null,"446000.00","446000.00",null,null,"non spécialisé"],
    [1633,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","213","Classes regroupées",null,"fonctionnement","réel","recette","114866.25","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1634,"Budget primitif","2021","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","250076.41","224040.00",null,"207540.00","207540.00",null,null,"non spécialisé"],
    [1635,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","022","Administration générale de l'état",null,"fonctionnement","réel","dépense","0.00","90.00",null,"90.00","90.00",null,null,"non spécialisé"],
    [1636,"Budget primitif","2021","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","3977.74","7325.00",null,"57325.00","57325.00",null,null,"non spécialisé"],
    [1637,"Budget primitif","2021","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","194462.82","264784.57",null,"321117.75","321117.75",null,null,"non spécialisé"],
    [1638,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","20","Services communs",null,"fonctionnement","réel","dépense","143373.10","24165.00",null,"185234.00","185234.00",null,null,"non spécialisé"],
    [1639,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","1076041.96","1138391.00",null,"1103206.00","1103206.00",null,null,"non spécialisé"],
    [1640,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1070464.04","754399.00",null,"1199613.00","1199613.00",null,null,"non spécialisé"],
    [1641,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","213","Classes regroupées",null,"fonctionnement","réel","dépense","603424.20","431385.00",null,"635865.00","635865.00",null,null,"non spécialisé"],
    [1642,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","123747.34","166423.00",null,"145377.00","145377.00",null,null,"non spécialisé"],
    [1643,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","01","Opérations non ventilables",null,"fonctionnement","réel","recette","747.09","747.00",null,"747.00","747.00",null,null,"non spécialisé"],
    [1644,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","30","Services communs",null,"fonctionnement","réel","recette","10000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1645,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","024","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","908.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"],
    [1646,"Budget primitif","2021","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"],
    [1647,"Budget primitif","2021","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","1122.00","52500.00",null,"52500.00","52500.00",null,null,"non spécialisé"],
    [1648,"Budget primitif","2021","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","6797.30","51420.00",null,"51420.00","51420.00",null,null,"non spécialisé"],
    [1649,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","026","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","400.00","400.00",null,"400.00","400.00",null,null,"non spécialisé"],
    [1650,"Budget primitif","2021","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","1375.40","1728.00",null,"10728.00","10728.00",null,null,"non spécialisé"],
    [1651,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7478","Autres organismes","824","Autres opérations d'aménagement urbain",null,"fonctionnement","réel","recette","1956.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1652,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","recette","29752.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1653,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","322","Musées",null,"fonctionnement","réel","recette","59820.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1654,"Budget primitif","2021","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","787.60","1250.00",null,"1250.00","1250.00",null,null,"non spécialisé"],
    [1655,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","recette","28608.00","29720.00",null,"14595.00","14595.00",null,null,"non spécialisé"],
    [1656,"Budget primitif","2021","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","4692.24","98458.00",null,"98458.00","98458.00",null,null,"non spécialisé"],
    [1657,"Budget primitif","2021","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","39228.61","90000.00",null,"125000.00","125000.00",null,null,"non spécialisé"],
    [1658,"Budget primitif","2021","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","787.60","1250.00",null,"1250.00","1250.00",null,null,"non spécialisé"],
    [1659,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","510","Services communs",null,"fonctionnement","réel","recette","112160.00","134447.00",null,"138447.00","138447.00",null,null,"non spécialisé"],
    [1660,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","422","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","20000.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1661,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","112","Police municipale",null,"fonctionnement","réel","dépense","16065.60","23500.00",null,"23500.00","23500.00",null,null,"non spécialisé"],
    [1662,"Budget primitif","2021","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","60674.22","19864.00",null,"19864.00","19864.00",null,null,"non spécialisé"],
    [1663,"Budget primitif","2021","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","821209.92","612589.00",null,"556089.00","556089.00",null,null,"non spécialisé"],
    [1664,"Budget primitif","2021","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","18238.17","12000.00",null,"12000.00","12000.00",null,null,"non spécialisé"],
    [1665,"Budget primitif","2021","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","7010.35","9000.00",null,"9000.00","9000.00",null,null,"non spécialisé"],
    [1666,"Budget primitif","2021","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","0.00","5365.00",null,"3365.00","3365.00",null,null,"non spécialisé"],
    [1667,"Budget primitif","2021","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","384139.11","499000.00",null,"439615.00","439615.00",null,null,"non spécialisé"],
    [1668,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","251","Hébergement et restauration scolaire",null,"fonctionnement","réel","dépense","60007.57","64715.00",null,"59770.00","59770.00",null,null,"non spécialisé"],
    [1669,"Budget primitif","2021","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"],
    [1670,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","312","Arts plastiques et autres activités artistiques",null,"fonctionnement","réel","dépense","1093.00","1188.00",null,"1188.00","1188.00",null,null,"non spécialisé"],
    [1671,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","90","Interventions économiques",null,"fonctionnement","réel","recette","8570.50","20000.00",null,"18290.00","18290.00",null,null,"non spécialisé"],
    [1672,"Budget primitif","2021","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","800.15","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"],
    [1673,"Budget primitif","2021","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","15492.00","15000.00",null,null,"0.00",null,null,"non spécialisé"],
    [1674,"Budget primitif","2021","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","9236.76","7300.00",null,"11300.00","11300.00",null,null,"non spécialisé"],
    [1675,"Budget primitif","2021","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","32173.67","44800.00",null,"24800.00","24800.00",null,null,"non spécialisé"],
    [1676,"Budget primitif","2021","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"],
    [1677,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","322","Musées",null,"fonctionnement","réel","dépense","32239.34","42000.00",null,"52000.00","52000.00",null,null,"non spécialisé"],
    [1678,"Budget primitif","2021","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","47100.00","47800.00",null,"47800.00","47800.00",null,null,"non spécialisé"],
    [1679,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","324","Entretien du patrimoine culturel",null,"fonctionnement","réel","dépense","11040.00","12000.00",null,"12000.00","12000.00",null,null,"non spécialisé"],
    [1680,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","411","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","14252.35","6000.00",null,"6000.00","6000.00",null,null,"non spécialisé"],
    [1681,"Budget primitif","2021","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","138054.00","188000.00",null,"188000.00","188000.00",null,null,"non spécialisé"],
    [1682,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","412","Stades",null,"fonctionnement","réel","dépense","0.00","400.00",null,"400.00","400.00",null,null,"non spécialisé"],
    [1683,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","413","Piscines",null,"fonctionnement","réel","dépense","71019.05","37500.00",null,"50000.00","50000.00",null,null,"non spécialisé"],
    [1684,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","321","Bibliothèques et médiathèques",null,"fonctionnement","réel","dépense","960.00","0.00",null,null,"0.00",null,null,"non spécialisé"],
    [1685,"Budget primitif","2021","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","34689.16","65600.00",null,"87918.00","87918.00",null,null,"non spécialisé"],
    [1686,"Budget primitif","2021","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","120435.19","175237.00",null,"194804.00","194804.00",null,null,"non spécialisé"],
    [1687,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","414","Autres équipements sportifs ou de loisir",null,"fonctionnement","réel","dépense","3390.37","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"],
    [1688,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7588","Autres produits divers de gestion courante","90","Interventions économiques",null,"fonctionnement","réel","recette","20000.00",null,null,null,"0.00",null,null,"non spécialisé"],
    [1689,"Budget primitif","2021","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","8300.00","10150.00",null,"10150.00","10150.00",null,null,"non spécialisé"],
    [1690,"Budget primitif","2021","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","37916.25","44000.00",null,"44000.00","44000.00",null,null,"non spécialisé"],
    [1691,"Budget primitif","2021","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","510","Services communs",null,"fonctionnement","réel","dépense","20458.64","33300.00",null,"50300.00","50300.00",null,null,"non spécialisé"],
    [1692,"Budget primitif","2021","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","664600.00","601591.00",null,"551591.00","551591.00",null,null,"non spécialisé"],
    [1693,"Budget primitif","2021","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","77987.00","80000.00",null,"80000.00","80000.00",null,null,"non spécialisé"],
    [1694,"Budget primitif","2021","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","12020.00","16100.00",null,"16100.00","16100.00",null,null,"non spécialisé"],
    [1695,"Budget primitif","2021","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","0.00",null,"57050.00","57050.00",null,null,"non spécialisé"],
    [1696,"Budget primitif","2021","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"],
    [1697,"Budget primitif","2021","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","17641.14","20300.00",null,"20300.00","20300.00",null,null,"non spécialisé"],
    [1698,"Budget primitif","2021","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","4428.15","3610.00",null,"3610.00","3610.00",null,null,"non spécialisé"]
]}