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[105,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","40138.11","57040.00",null,"57200.00","57200.00",null,null,"non spécialisé"], [106,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","2328.36","8792.00",null,"2485.00","2485.00",null,null,"non spécialisé"], [107,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60612","Energie - Electricité","13","Hygiène et salubrité publique",null,"fonctionnement","réel","dépense","6700.00","6700.00",null,"4900.00","4900.00",null,null,"non spécialisé"], [108,"Budget primitif","2025","21250056500016","VILLE DE 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garderies",null,"fonctionnement","réel","dépense","57894.62","157130.00",null,"59532.00","59532.00",null,null,"non spécialisé"], [118,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","314","Musées",null,"fonctionnement","réel","dépense","6999.90","5000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [119,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","0.00","3233.00",null,"3233.00","3233.00",null,null,"non spécialisé"], [120,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","731","Politique de l'eau",null,"fonctionnement","réel","dépense","0.00","2450.00",null,"2450.00","2450.00",null,null,"non 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assimilés","733","Assainissement",null,"fonctionnement","réel","dépense","706.50","2450.00",null,"2450.00","2450.00",null,null,"non spécialisé"], [125,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","348","Autres",null,"fonctionnement","réel","dépense","0.00",null,null,"300.00","300.00",null,null,"non spécialisé"], [126,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","0.00","857.00",null,"857.00","857.00",null,null,"non spécialisé"], [127,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","024","Aide aux associations (non classées 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maternelles",null,"fonctionnement","réel","dépense","33853.48","72394.00",null,"30840.00","30840.00",null,null,"non spécialisé"], [147,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65731","Etat","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","0.00","5000.00",null,"1878.00","1878.00",null,null,"non spécialisé"], [148,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","212","Ecoles primaires",null,"fonctionnement","réel","dépense","17713.34","16492.00",null,"16708.00","16708.00",null,null,"non spécialisé"], [149,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","213","Classes 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traitement et indemnité de résidence","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","23655.20","59703.00",null,"19083.00","19083.00",null,null,"non spécialisé"], [163,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6234","Réceptions","314","Musées",null,"fonctionnement","réel","dépense","31086.26","29500.00",null,"26965.00","26965.00",null,null,"non spécialisé"], [164,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6234","Réceptions","510","Services communs",null,"fonctionnement","réel","dépense","1733.23","1412.00",null,"1412.00","1412.00",null,null,"non spécialisé"], [165,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6284","Redevances pour services rendus","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","10003.24","3507.00",null,"6222.00","6222.00",null,null,"non 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résidence","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","5196.00","9574.00",null,"5545.00","5545.00",null,null,"non spécialisé"], [173,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","12924.98","39354.00",null,"14478.00","14478.00",null,null,"non spécialisé"], [174,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","315","Services d'archives",null,"fonctionnement","réel","dépense","22994.34","35077.00",null,"27028.00","27028.00",null,null,"non spécialisé"], [175,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","316","Théâtres et spectacles vivants",null,"fonctionnement","réel","dépense","53228.57","60291.00",null,"59431.00","59431.00",null,null,"non spécialisé"], [176,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","748713.00","773509.00",null,"788979.00","788979.00",null,null,"non spécialisé"], [177,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","7222","Action en matière de propreté urbaine et de nettoiement",null,"fonctionnement","réel","dépense","2131779.07","2115175.00",null,"2249669.00","2249669.00",null,null,"non spécialisé"], [178,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","2505.19","2850.00",null,"2850.00","2850.00",null,null,"non spécialisé"], [179,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","101045.82","90989.00",null,"111482.00","111482.00",null,null,"non spécialisé"], [180,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","295681.76","271129.00",null,"330290.00","330290.00",null,null,"non spécialisé"], [181,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","2909893.61","2894351.00",null,"3409849.00","3409849.00",null,null,"non spécialisé"], [182,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","94480.73","49529.00",null,"107559.00","107559.00",null,null,"non spécialisé"], [183,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","323","Piscines",null,"fonctionnement","réel","dépense","336571.75","369624.00",null,"375449.00","375449.00",null,null,"non spécialisé"], [184,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","845","Voirie communale",null,"fonctionnement","réel","dépense","337913.89","339621.00",null,"346413.00","346413.00",null,null,"non spécialisé"], [185,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","58874.54","56324.00",null,"68889.00","68889.00",null,null,"non spécialisé"], [186,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","93339.27","66257.00",null,"99576.00","99576.00",null,null,"non spécialisé"], [187,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","845","Voirie communale",null,"fonctionnement","réel","dépense","23435.38","16240.00",null,"20740.00","20740.00",null,null,"non spécialisé"], [188,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","70","Services communs",null,"fonctionnement","réel","dépense","166628.46","152417.00",null,"178481.00","178481.00",null,null,"non spécialisé"], [189,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","703894","Reversements sur forfait de post-stationnement","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","1084.20","10000.00",null,"7000.00","7000.00",null,null,"non spécialisé"], [190,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","425441.57","431608.00",null,"478488.00","478488.00",null,null,"non spécialisé"], [191,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","348","Autres",null,"fonctionnement","réel","dépense","53603.01","55568.00",null,"109147.00","109147.00",null,null,"non spécialisé"], [192,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","34.35","7692.00",null,"29.00","29.00",null,null,"non spécialisé"], [193,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","026","Administration générale de l'Etat",null,"fonctionnement","réel","dépense","9317.77","27806.00",null,"9503.00","9503.00",null,null,"non spécialisé"], [194,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","048","Autres actions",null,"fonctionnement","réel","dépense","0.00","1269.00",null,"1269.00","1269.00",null,null,"non spécialisé"], [195,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","0.00","990.00",null,"990.00","990.00",null,null,"non spécialisé"], [196,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","158633.78","168968.00",null,"176227.00","176227.00",null,null,"non spécialisé"], [197,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","39020.94","73749.00",null,"44847.00","44847.00",null,null,"non spécialisé"], [198,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62261","Honoraires médicaux et paramédicaux","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","0.00",null,null,"11350.00","11350.00",null,null,"non spécialisé"], [199,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62268","Autres honoraires, conseils","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","21360.00","19300.00",null,"19300.00","19300.00",null,null,"non spécialisé"], [200,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","82.44","0.00",null,null,"0.00",null,null,"non spécialisé"], [201,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","0.00","4000.00",null,"4000.00","4000.00",null,null,"non spécialisé"], [202,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","0.00","200.00",null,null,"0.00",null,null,"non spécialisé"], [203,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6453","Cotisations aux caisses de retraites","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","1543451.80","1624209.00",null,"1717801.00","1717801.00",null,null,"non spécialisé"], [204,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","023","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","2328.36","4546.00",null,null,"0.00",null,null,"non spécialisé"], [205,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64112","Supplément familial de traitement et indemnité de résidence","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","598.93","1466.00",null,null,"0.00",null,null,"non spécialisé"], [206,"Budget 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[340,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1321","Etat et établissements nationaux","020","Administration générale de la collectivité",null,"investissement","réel","recette","44210.19",null,null,"3276.00","3276.00",null,null,"non spécialisé"], [341,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","026","Administration générale de l'Etat",null,"fonctionnement","réel","dépense","10.90","1200.00",null,"800.00","800.00",null,null,"non spécialisé"], [342,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","515","Opérations d'aménagement",null,"investissement","réel","dépense","617.64","0.00","1467.64",null,"0.00",null,"1467.64","non spécialisé"], [343,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère 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(bibliothèques et médiathèques)","314","Musées",null,"fonctionnement","réel","dépense","3366.69","3650.00",null,"3650.00","3650.00",null,null,"non spécialisé"], [357,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","026","Administration générale de l'Etat",null,"fonctionnement","réel","dépense","15720.00","15810.00",null,"15720.00","15720.00",null,null,"non spécialisé"], [358,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1311","Etat et établissements nationaux","313","Bibliothèques, médiathèques",null,"investissement","réel","recette","0.00",null,null,"80712.00","80712.00",null,null,"non spécialisé"], [359,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","025","Cimetières et pompes 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de l'Etat",null,"fonctionnement","réel","recette","144498.00","81360.00",null,"63000.00","63000.00",null,null,"non spécialisé"], [370,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70311","Concession dans les cimetières (produit net)","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","263203.66","241500.00",null,"246000.00","246000.00",null,null,"non spécialisé"], [371,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","49.08","550.00",null,"550.00","550.00",null,null,"non spécialisé"], [372,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2315","Installations, matériel et outillage techniques","01","Opérations non 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[376,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","325","Autres équipements sportifs ou de loisirs",null,"investissement","réel","dépense","34313.44",null,null,null,"0.00",null,null,"non spécialisé"], [377,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","281","Hébergement et restauration scolaires",null,"investissement","réel","dépense","40552.03",null,"345.24",null,"0.00",null,"345.24","non spécialisé"], [378,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657381","Autres établissements publics locaux","048","Autres actions",null,"fonctionnement","réel","dépense","5240.00","1900.00",null,"6140.00","6140.00",null,null,"non spécialisé"], [379,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à 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[442,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657382","Organismes publics divers","30","Services communs",null,"fonctionnement","réel","dépense","13801.00",null,null,null,"0.00",null,null,"non spécialisé"], [443,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","048","Autres actions",null,"fonctionnement","réel","dépense","24264.90","39172.00",null,"39829.00","39829.00",null,null,"non spécialisé"], [444,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6184","Versements à des organismes de formation","348","Autres",null,"fonctionnement","réel","dépense","988.00","0.00",null,"7660.00","7660.00",null,null,"non spécialisé"], [445,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre 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[455,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","01","Opérations non ventilables",null,"fonctionnement","réel","recette","810.27",null,null,"1389.00","1389.00",null,null,"non spécialisé"], [456,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","5950.41","3578.00",null,"3853.00","3853.00",null,null,"non spécialisé"], [457,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6419","Remboursements sur rémunérations du personnel","022","Information, communication, publicité",null,"fonctionnement","réel","recette","0.00","28.00",null,null,"0.00",null,null,"non spécialisé"], [458,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à 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BESANCON","040","Opérations d'ordre de transfert entre sections","281841","Matériel de bureau et mobilier scolaire","01","Opérations non ventilables",null,"investissement","ordre","recette","88625.32",null,null,"70000.00","70000.00",null,null,"non spécialisé"], [716,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","28188","Autres","01","Opérations non ventilables",null,"investissement","ordre","recette","1435315.91","1284000.00",null,"1360000.00","1360000.00",null,null,"non spécialisé"], [717,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","13","Subventions d'investissement","1328","Autres","322","Stades",null,"investissement","réel","recette","10000.00",null,null,null,"0.00",null,null,"non spécialisé"], [718,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","731","Fiscalité locale","73174","Taxe locale sur la publicité extérieure","01","Opérations non 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nettoiement",null,"fonctionnement","réel","dépense","12359.68","9727.00",null,"9374.00","9374.00",null,null,"non spécialisé"], [790,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64731","Versées directement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","105616.89","234000.00",null,"103500.00","103500.00",null,null,"non spécialisé"], [791,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","26.50","0.00",null,null,"0.00",null,null,"non spécialisé"], [792,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","024","Aide aux associations (non classées 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[803,"Budget primitif","2025","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","2196.00","3341.00",null,"2343.00","2343.00",null,null,"non spécialisé"], [804,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6331","Versement mobilité","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","10614.76","12274.00",null,"11072.00","11072.00",null,null,"non spécialisé"], [805,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6472","Prestations familiales directes","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","2196.00","5333.00",null,"2344.00","2344.00",null,null,"non spécialisé"], [806,"Budget primitif","2025","21250056500016","VILLE DE 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[898,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","048","Autres actions",null,"fonctionnement","réel","dépense","30854.00","26810.00",null,"26068.00","26068.00",null,null,"non spécialisé"], [899,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage","551","Parc privé de la collectivité",null,"fonctionnement","réel","dépense","29005.68","14000.00",null,"12212.00","12212.00",null,null,"non spécialisé"], [900,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","348","Autres",null,"fonctionnement","réel","dépense","1203.57","1073.00",null,"1959.00","1959.00",null,null,"non spécialisé"], [901,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6284","Redevances pour services 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collectivité",null,"fonctionnement","réel","dépense","18423.96","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [905,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","recette","29096.15","0.00",null,null,"0.00",null,null,"non spécialisé"], [906,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","757351","GFP de rattachement","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","recette","0.00","8000.00",null,null,"0.00",null,null,"non spécialisé"], [907,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70642","Taxes de désinfection (services d'hygiène)","78","Autres actions",null,"fonctionnement","réel","recette","0.00","500.00",null,null,"0.00",null,null,"non spécialisé"], [908,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63512","Taxes foncières","518","Autres actions d'aménagement urbain",null,"fonctionnement","réel","dépense","31870.26","31000.00",null,"31871.00","31871.00",null,null,"non spécialisé"], [909,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63512","Taxes foncières","551","Parc privé de la collectivité",null,"fonctionnement","réel","dépense","637897.27","650000.00",null,"650000.00","650000.00",null,null,"non spécialisé"], [910,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","30335.53","31837.00",null,"32689.00","32689.00",null,null,"non spécialisé"], [911,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","518.94","506.00",null,"497.00","497.00",null,null,"non spécialisé"], [912,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","16065.37","15197.00",null,"17009.00","17009.00",null,null,"non spécialisé"], [913,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","695.09","243.00",null,"815.00","815.00",null,null,"non spécialisé"], [914,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","0.00",null,null,"50.00","50.00",null,null,"non spécialisé"], [915,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","11453.34","4783.00",null,"3986.00","3986.00",null,null,"non spécialisé"], [916,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","484.48","394.00",null,"523.00","523.00",null,null,"non spécialisé"], [917,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","338","Autres activités pour les 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F.N.A.L.","7222","Action en matière de propreté urbaine et de nettoiement",null,"fonctionnement","réel","dépense","12990.25","13265.00",null,"13914.00","13914.00",null,null,"non spécialisé"], [925,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","0.00",null,null,"350.00","350.00",null,null,"non spécialisé"], [926,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","0.00","26.00",null,"50.00","50.00",null,null,"non spécialisé"], [927,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","7222","Action en matière de propreté urbaine et de nettoiement",null,"fonctionnement","réel","dépense","5985.69","4397.00",null,"3664.00","3664.00",null,null,"non spécialisé"], [928,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6475","Médecine du travail, pharmacie","70","Services communs",null,"fonctionnement","réel","dépense","0.00","0.00",null,"50.00","50.00",null,null,"non spécialisé"], [929,"Budget primitif","2025","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","3216.67","3339.00",null,"3453.00","3453.00",null,null,"non spécialisé"], [930,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","recette","256603.00","126615.00",null,"103000.00","103000.00",null,null,"non spécialisé"], [931,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","316","Théâtres et spectacles vivants",null,"fonctionnement","réel","recette","282814.81","385500.00",null,"335524.00","335524.00",null,null,"non spécialisé"], [932,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","86537.91","81700.00",null,"87000.00","87000.00",null,null,"non spécialisé"], [933,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70848","aux autres organismes","23","Enseignement supérieur",null,"fonctionnement","réel","recette","1083148.80","1033000.00",null,"1085608.00","1085608.00",null,null,"non spécialisé"], [934,"Budget 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F.N.A.L.","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","983.66","1003.00",null,"1107.00","1107.00",null,null,"non spécialisé"], [951,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","45799.13","52500.00",null,"53510.00","53510.00",null,null,"non spécialisé"], [952,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21838","Autre matériel informatique","020","Administration générale de la collectivité",null,"investissement","réel","dépense","488835.68","410000.00","58062.05","330000.00","330000.00",null,"58062.05","non spécialisé"], [953,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21838","Autre matériel informatique","338","Autres activités pour les jeunes",null,"investissement","réel","dépense","0.00",null,"85000.00",null,"0.00",null,"85000.00","non spécialisé"], [954,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","9136.27","9058.00",null,"9878.00","9878.00",null,null,"non spécialisé"], [955,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","013","Atténuations de charges","6459","Remboursement sur charges de sécurité sociale et de prévoyance","511","Espaces verts urbains",null,"fonctionnement","réel","recette","8368.26",null,null,"5444.00","5444.00",null,null,"non spécialisé"], [956,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","023","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","451.50","652.00",null,null,"0.00",null,null,"non spécialisé"], [957,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","679.88","978.00",null,null,"0.00",null,null,"non spécialisé"], [958,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10222","FCTVA","01","Opérations non ventilables",null,"investissement","réel","dépense","511.80",null,null,null,"0.00",null,null,"non spécialisé"], [959,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","312","Patrimoine",null,"fonctionnement","réel","dépense","5128.06","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [960,"Budget 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GFP de rattachement","11","Police, sécurité, justice",null,"fonctionnement","réel","recette","0.00",null,null,"12500.00","12500.00",null,null,"non spécialisé"], [967,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","515","Opérations d'aménagement",null,"fonctionnement","réel","recette","11937.00","14750.00",null,"12500.00","12500.00",null,null,"non spécialisé"], [968,"Budget primitif","2025","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","7283.38","7896.00",null,"7499.00","7499.00",null,null,"non spécialisé"], [969,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70844","A la caisse des écoles","201","Services 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collectivité",null,"investissement","réel","dépense","827694.97","781428.00","1070530.57","781428.00","781428.00",null,"1070530.57","non spécialisé"], [973,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","048","Autres actions",null,"fonctionnement","réel","dépense","477.62","385.00",null,"505.00","505.00",null,null,"non spécialisé"], [974,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16878","Autres organismes et particuliers","01","Opérations non ventilables",null,"investissement","réel","dépense","0.00",null,null,"165000.00","165000.00",null,null,"non spécialisé"], [975,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","9974.51","11179.00",null,"10754.00","10754.00",null,null,"non spécialisé"], [976,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16818","Autres prêteurs","01","Opérations non ventilables",null,"investissement","réel","dépense","44831.86","45000.00",null,"45000.00","45000.00",null,null,"non spécialisé"], [977,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6332","Cotisations versées au F.N.A.L.","201","Services communs",null,"fonctionnement","réel","dépense","8196.97","6851.00",null,"8456.00","8456.00",null,null,"non spécialisé"], [978,"Budget primitif","2025","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","18891.68","16635.00",null,"19011.00","19011.00",null,null,"non spécialisé"], [979,"Budget primitif","2025","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","16926.51","13700.00",null,"16890.00","16890.00",null,null,"non spécialisé"], [980,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","186.08",null,null,"326.00","326.00",null,null,"non spécialisé"], [981,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","315","Services d'archives",null,"fonctionnement","réel","dépense","1506.23","278.00",null,"1278.00","1278.00",null,null,"non spécialisé"], [982,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","281","Hébergement et restauration scolaires",null,"fonctionnement","réel","dépense","26759.53",null,null,"32261.00","32261.00",null,null,"non spécialisé"], [983,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","284","Classes de découverte",null,"fonctionnement","réel","dépense","45750.00","39000.00",null,"40000.00","40000.00",null,null,"non spécialisé"], [984,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","10000.00","10000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [985,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6188","Autres frais divers","213","Classes regroupées",null,"fonctionnement","réel","dépense","4490.00","6000.00",null,"5000.00","5000.00",null,null,"non spécialisé"], [986,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2128","Autres agencements et aménagements","348","Autres",null,"investissement","réel","dépense","0.00","250000.00","292133.47","250000.00","250000.00",null,"292133.47","non spécialisé"], [987,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","311","Activités artistiques, actions et manifestations culturelles",null,"fonctionnement","réel","dépense","1243.36",null,null,"1564.00","1564.00",null,null,"non spécialisé"], [988,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","316","Théâtres et spectacles 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spécialisé"], [992,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21611","Biens sous-jacents","312","Patrimoine",null,"investissement","réel","dépense","0.00","205205.00","8935.00","55205.00","55205.00",null,"8935.00","non spécialisé"], [993,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","0.00","2.00",null,"2.00","2.00",null,null,"non spécialisé"], [994,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","1367.76",null,null,"1493.00","1493.00",null,null,"non spécialisé"], [995,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","314","Musées",null,"fonctionnement","réel","dépense","8527.30",null,null,"9116.00","9116.00",null,null,"non spécialisé"], [996,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","322","Stades",null,"fonctionnement","réel","dépense","0.00","9677.00",null,"8866.00","8866.00",null,null,"non spécialisé"], [997,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","323","Piscines",null,"fonctionnement","réel","dépense","752.40","400.00",null,"400.00","400.00",null,null,"non spécialisé"], [998,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","3854.07",null,null,"3989.00","3989.00",null,null,"non spécialisé"], [999,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","144.30",null,null,null,"0.00",null,null,"non spécialisé"], [1000,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21611","Biens sous-jacents","314","Musées",null,"investissement","réel","dépense","215654.00","38810.00","99292.00","10000.00","10000.00",null,"99292.00","non spécialisé"], [1001,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657364","Caisse des écoles","213","Classes regroupées",null,"fonctionnement","réel","dépense","49600.00","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"], [1002,"Budget 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résidence","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","2.29",null,null,null,"0.00",null,null,"non spécialisé"], [1009,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","15181.62",null,null,"17736.00","17736.00",null,null,"non spécialisé"], [1010,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","2611.19","2616.00",null,"2966.00","2966.00",null,null,"non spécialisé"], [1011,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","699.83","1300.00",null,"1420.00","1420.00",null,null,"non spécialisé"], [1012,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64132","Supplément familial de traitement et indemnité de résidence","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","1071.88",null,null,"1162.00","1162.00",null,null,"non spécialisé"], [1013,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","041","Opérations patrimoniales","21621","Biens sous-jacents","01","Opérations non ventilables",null,"investissement","ordre","dépense","135250.00",null,null,null,"0.00",null,null,"non spécialisé"], [1014,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","428","Autres interventions 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nettoiement",null,"fonctionnement","réel","dépense","18656.30",null,null,"17307.00","17307.00",null,null,"non spécialisé"], [1018,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21621","Biens sous-jacents","312","Patrimoine",null,"investissement","réel","dépense","4424.10","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"], [1019,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","88.20",null,null,null,"0.00",null,null,"non spécialisé"], [1020,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","70","Services communs",null,"fonctionnement","réel","dépense","246.84","368.00",null,"568.00","568.00",null,null,"non spécialisé"], [1021,"Budget 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cérémonies",null,"fonctionnement","réel","dépense","0.00","342.00",null,null,"0.00",null,null,"non spécialisé"], [1044,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","212","Ecoles primaires",null,"fonctionnement","réel","dépense","33811.25","20400.00",null,"20400.00","20400.00",null,null,"non spécialisé"], [1045,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6251","Voyages, déplacements et missions","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","502.00",null,null,"0.00",null,null,"non spécialisé"], [1046,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage techniques","425","Personnes 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collectivité",null,"fonctionnement","réel","dépense","0.00","2000.00",null,"178189.00","178189.00",null,null,"non spécialisé"], [1101,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","1327304.44","1762549.00",null,"1523156.00","1523156.00",null,null,"non spécialisé"], [1102,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","237369.81","202189.00",null,null,"0.00",null,null,"non spécialisé"], [1103,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","48770.32","66856.00",null,"894593.00","894593.00",null,null,"non 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et installations","632","Industrie, commerce et artisanat",null,"investissement","réel","dépense","75000.00",null,"75000.00",null,"0.00",null,"75000.00","non spécialisé"], [1121,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","87815.76","84681.00",null,"97560.00","97560.00",null,null,"non spécialisé"], [1122,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64131","Rémunérations","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","225011.19","223701.00",null,"237012.00","237012.00",null,null,"non spécialisé"], [1123,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais 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[1136,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","63819.71","60000.00",null,"60000.00","60000.00",null,null,"non spécialisé"], [1137,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","15494.07","14150.00",null,"14150.00","14150.00",null,null,"non spécialisé"], [1138,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","555.50","371.00",null,"403.00","403.00",null,null,"non spécialisé"], [1139,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à 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(cotisations)","312","Patrimoine",null,"fonctionnement","réel","dépense","21850.00","24340.00",null,"24583.00","24583.00",null,null,"non spécialisé"], [1143,"Budget primitif","2025","21250056500016","VILLE DE BESANCON",null,null,"4582","Recettes (à subdiviser par mandat)","23","Enseignement supérieur",null,null,"réel","recette","39500.00",null,null,"1274500.00","1274500.00",null,null,"non spécialisé"], [1144,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6561","Organismes de regroupement","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","1472573.00","1472573.00",null,"1472573.00","1472573.00",null,null,"non spécialisé"], [1145,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6561","Organismes de regroupement","311","Activités artistiques, actions et manifestations 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primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21621","Biens sous-jacents","314","Musées",null,"investissement","réel","dépense","50227.00","22000.00","53341.40","44000.00","44000.00",null,"53341.40","non spécialisé"], [1153,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1056.00","800.00",null,"800.00","800.00",null,null,"non spécialisé"], [1154,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","213","Classes regroupées",null,"fonctionnement","réel","dépense","0.00","1000.00",null,null,"0.00",null,null,"non spécialisé"], [1155,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs du personnel","288","Autres services annexes de l'enseignement",null,"fonctionnement","réel","dépense","114605.91","126920.00",null,"126920.00","126920.00",null,null,"non spécialisé"], [1156,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6262","Frais de télécommunications","213","Classes regroupées",null,"fonctionnement","réel","dépense","4899.00",null,null,"1000.00","1000.00",null,null,"non spécialisé"], [1157,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6283","Frais de nettoyage des locaux","213","Classes regroupées",null,"fonctionnement","réel","dépense","17107.44","26000.00",null,"26000.00","26000.00",null,null,"non spécialisé"], [1158,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62876","A un GFP de rattachement","213","Classes regroupées",null,"fonctionnement","réel","dépense","102184.00","115000.00",null,"105000.00","105000.00",null,null,"non spécialisé"], [1159,"Budget 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regroupées",null,"fonctionnement","réel","dépense","477333.40","480000.00",null,"512350.00","512350.00",null,null,"non spécialisé"], [1163,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","215738","Autre matériel et outillage de voirie","847","Equipements de voirie",null,"investissement","réel","dépense","20904.00",null,"768.00",null,"0.00",null,"768.00","non spécialisé"], [1164,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","325","Autres équipements sportifs ou de loisirs",null,"investissement","réel","recette","163573.87",null,null,null,"0.00",null,null,"non spécialisé"], [1165,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","731","Fiscalité locale","73156","Versement mobilité","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","5225.43","15000.00",null,"11000.00","11000.00",null,null,"non spécialisé"], [1166,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","96079.04",null,null,"17000.00","17000.00",null,null,"non spécialisé"], [1167,"Budget primitif","2025","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","7010.33","4000.00",null,"72900.00","72900.00",null,null,"non spécialisé"], [1168,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","022","Information, communication, publicité",null,"fonctionnement","réel","recette","46501.85","68400.00",null,null,"0.00",null,null,"non spécialisé"], [1169,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","551","Parc privé de la collectivité",null,"fonctionnement","réel","recette","543.16",null,null,null,"0.00",null,null,"non spécialisé"], [1170,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","27000.00",null,null,"27000.00","27000.00",null,null,"non spécialisé"], [1171,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des 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collectivité",null,"fonctionnement","réel","recette","1242677.56","985000.00",null,"1268487.00","1268487.00",null,null,"non spécialisé"], [1175,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","316","Théâtres et spectacles vivants",null,"fonctionnement","réel","recette","259922.76","243500.00",null,"277042.00","277042.00",null,null,"non spécialisé"], [1176,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","60","Services communs",null,"fonctionnement","réel","recette","24620.55","20000.00",null,"20000.00","20000.00",null,null,"non spécialisé"], [1177,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2158","Autres installations, matériel et outillage 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[1181,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","212","Ecoles primaires",null,"fonctionnement","réel","dépense","67418.32","58000.00",null,"58000.00","58000.00",null,null,"non spécialisé"], [1182,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","213","Classes regroupées",null,"fonctionnement","réel","dépense","171.06","0.00",null,null,"0.00",null,null,"non spécialisé"], [1183,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61521","Terrains","213","Classes regroupées",null,"fonctionnement","réel","dépense","37256.70","40000.00",null,null,"0.00",null,null,"non spécialisé"], [1184,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","213","Classes regroupées",null,"fonctionnement","réel","dépense","63100.57","50310.00",null,"78310.00","78310.00",null,null,"non spécialisé"], [1185,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7414","DGF des permanents syndicaux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","83207.00","50500.00",null,"90000.00","90000.00",null,null,"non spécialisé"], [1186,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","743","Dotation spéciale au titre des instituteurs (DSI)","01","Opérations non ventilables",null,"fonctionnement","réel","recette","2808.00","2808.00",null,"2808.00","2808.00",null,null,"non spécialisé"], [1187,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","723.28","750.00",null,"776.00","776.00",null,null,"non spécialisé"], [1188,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","744","FCTVA","01","Opérations non ventilables",null,"fonctionnement","réel","recette","50622.87","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"], [1189,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","0.00","268.00",null,"268.00","268.00",null,null,"non spécialisé"], [1190,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","7222","Action en matière de propreté urbaine et de nettoiement",null,"fonctionnement","réel","dépense","7954.76","13604.00",null,"11719.00","11719.00",null,null,"non spécialisé"], [1191,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","70","Services communs",null,"fonctionnement","réel","dépense","1692.42","1497.00",null,"2154.00","2154.00",null,null,"non spécialisé"], [1192,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21841","Matériel de bureau et mobilier scolaire","01","Opérations non ventilables",null,"investissement","ordre","recette","1960.80",null,null,null,"0.00",null,null,"non spécialisé"], [1193,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","789.45","444.00",null,"1026.00","1026.00",null,null,"non spécialisé"], [1194,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74611","DGD","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","recette","1121882.00","1121882.00",null,"1121882.00","1121882.00",null,null,"non spécialisé"], [1195,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","15613.07","19628.00",null,"24009.00","24009.00",null,null,"non spécialisé"], [1196,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7482","Compensation pour perte de taxe additionnelle aux droits d'enregistrement ou la taxe de publicité foncière","01","Opérations non ventilables",null,"fonctionnement","réel","recette","8511.00","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1197,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","551","Parc privé de la collectivité",null,"fonctionnement","réel","recette","5093.35","5500.00",null,"5196.00","5196.00",null,null,"non spécialisé"], [1198,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74836","Attribution du fonds départemental de péréquation de la taxe professionnelle","01","Opérations non ventilables",null,"fonctionnement","réel","recette","247707.78","243917.00",null,"210552.00","210552.00",null,null,"non spécialisé"], [1199,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","748372","Dotation politique de la ville (DPV)","01","Opérations non ventilables",null,"fonctionnement","réel","recette","354300.94","181508.00",null,"300000.00","300000.00",null,null,"non spécialisé"], [1200,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70388","Autres redevances et recettes diverses","551","Parc privé de la collectivité",null,"fonctionnement","réel","recette","209.18","220000.00",null,null,"0.00",null,null,"non spécialisé"], [1201,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","845","Voirie communale",null,"fonctionnement","réel","recette","411353.16","415000.00",null,"419581.00","419581.00",null,null,"non spécialisé"], [1202,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","316","Théâtres et spectacles vivants",null,"fonctionnement","réel","recette","0.00","35000.00",null,null,"0.00",null,null,"non spécialisé"], [1203,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","315","Services d'archives",null,"fonctionnement","réel","dépense","2144.89","1722.00",null,"2402.00","2402.00",null,null,"non spécialisé"], [1204,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","731","Fiscalité locale","73111","Impôts directs locaux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","105222561.00","103667226.00",null,"106769869.00","106769869.00",null,null,"non spécialisé"], [1205,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","314","Musées",null,"fonctionnement","réel","dépense","25951.83","30268.00",null,"35697.00","35697.00",null,null,"non spécialisé"], [1206,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","731","Fiscalité locale","73118","Autres contributions directes","01","Opérations non ventilables",null,"fonctionnement","réel","recette","333712.00",null,null,null,"0.00",null,null,"non spécialisé"], [1207,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","2348.38","2747.00",null,"3699.00","3699.00",null,null,"non spécialisé"], [1208,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","731","Fiscalité locale","73123","Taxe communale additionnelle aux droits de mutation ou à la taxe de publicité foncière","01","Opérations non ventilables",null,"fonctionnement","réel","recette","4011691.00","3600000.00",null,"3600000.00","3600000.00",null,null,"non spécialisé"], [1209,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","316","Théâtres et spectacles vivants",null,"fonctionnement","réel","dépense","926.28","1073.00",null,"1446.00","1446.00",null,null,"non spécialisé"], [1210,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","2387.40","3304.00",null,"2775.00","2775.00",null,null,"non spécialisé"], [1211,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","323","Piscines",null,"fonctionnement","réel","dépense","1822.06","3147.00",null,"2906.00","2906.00",null,null,"non spécialisé"], [1212,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","7328","Autres fiscalités reversées","01","Opérations non ventilables",null,"fonctionnement","réel","recette","64372.11","60000.00",null,"60000.00","60000.00",null,null,"non spécialisé"], [1213,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","78","Autres actions",null,"investissement","réel","dépense","3609.97","12335.00","94.78","7935.00","7935.00",null,"94.78","non spécialisé"], [1214,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","70","Services communs",null,"investissement","réel","dépense","3095.00","250000.00","110233.00","250000.00","250000.00",null,"110233.00","non spécialisé"], [1215,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","731","Fiscalité locale","73132","Taxe sur les pylônes électriques","01","Opérations non ventilables",null,"fonctionnement","réel","recette","24592.00","23000.00",null,"25000.00","25000.00",null,null,"non spécialisé"], [1216,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","731","Fiscalité locale","73141","Accise sur l'électricité","01","Opérations non ventilables",null,"fonctionnement","réel","recette","2046926.83","1850000.00",null,"1950000.00","1950000.00",null,null,"non spécialisé"], [1217,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","731","Fiscalité locale","731731","Impôt sur les cercles et maisons de jeux","01","Opérations non ventilables",null,"fonctionnement","réel","recette","512.77",null,null,null,"0.00",null,null,"non spécialisé"], [1218,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","17070.75","20189.00",null,"18951.00","18951.00",null,null,"non spécialisé"], [1219,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","200.00","266.00",null,"366.00","366.00",null,null,"non spécialisé"], [1220,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21351","Bâtiments publics","01","Opérations non ventilables",null,"investissement","ordre","dépense","729637.00",null,null,null,"0.00",null,null,"non spécialisé"], [1221,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","348","Autres",null,"fonctionnement","réel","dépense","882.78","1021.00",null,"2516.00","2516.00",null,null,"non spécialisé"], [1222,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21828","Autres matériels de transport","01","Opérations non ventilables",null,"investissement","ordre","recette","1925.18",null,null,null,"0.00",null,null,"non spécialisé"], [1223,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","5234.08","4505.00",null,"8413.00","8413.00",null,null,"non spécialisé"], [1224,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21351","Bâtiments publics","11","Police, sécurité, justice",null,"investissement","réel","dépense","41800.98","0.00","31935.40",null,"0.00",null,"31935.40","non spécialisé"], [1225,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74833","Etat - Compensation au titre des exonérations de taxe foncière","01","Opérations non ventilables",null,"fonctionnement","réel","recette","3788557.00","3503789.00",null,"3560023.00","3560023.00",null,null,"non spécialisé"], [1226,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21351","Bâtiments publics","020","Administration générale de la collectivité",null,"investissement","réel","dépense","3153933.62","2629257.00","2727682.17","1820743.00","1820743.00",null,"2727682.17","non spécialisé"], [1227,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21351","Bâtiments 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jeunes",null,"investissement","réel","dépense","823666.76","570000.00","795809.90","570000.00","570000.00",null,"795809.90","non spécialisé"], [1238,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21351","Bâtiments publics","511","Espaces verts urbains",null,"investissement","réel","dépense","2419816.05","2391106.00","539108.72","1351106.00","1351106.00",null,"539108.72","non spécialisé"], [1239,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","023","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","543.15","811.00",null,null,"0.00",null,null,"non spécialisé"], [1240,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","3159.53","2945.00",null,null,"0.00",null,null,"non spécialisé"], [1241,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","1840.34","2735.00",null,"2690.00","2690.00",null,null,"non spécialisé"], [1242,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21316","Equipements du cimetière","025","Cimetières et pompes funèbres",null,"investissement","réel","dépense","97133.76","66000.00","52394.48","16000.00","16000.00",null,"52394.48","non spécialisé"], [1243,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","584.60","1528.00",null,null,"0.00",null,null,"non spécialisé"], [1244,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais 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concessionnaires","314","Musées",null,"fonctionnement","réel","recette","57500.00","57500.00",null,"50000.00","50000.00",null,null,"non spécialisé"], [1248,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","75888","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","1507529.36","156806.00",null,"140006.00","140006.00",null,null,"non spécialisé"], [1249,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21351","Bâtiments publics","01","Opérations non ventilables",null,"investissement","ordre","recette","5735.29",null,null,null,"0.00",null,null,"non spécialisé"], [1250,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","314","Musées",null,"fonctionnement","réel","recette","45113.92","30000.00",null,"30000.00","30000.00",null,null,"non 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[1265,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","511","Espaces verts urbains",null,"investissement","réel","dépense","0.00","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [1266,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2152","Installations de voirie","845","Voirie communale",null,"investissement","réel","recette","2980.19",null,null,null,"0.00",null,null,"non spécialisé"], [1267,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","77","Produits spécifiques","775","Produits des cessions d'immobilisations","733","Assainissement",null,"fonctionnement","réel","recette","3583.33",null,null,null,"0.00",null,null,"non spécialisé"], [1268,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais 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scolaires",null,"fonctionnement","réel","dépense","25063.02","29206.00",null,"27477.00","27477.00",null,null,"non spécialisé"], [1272,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","30","Services communs",null,"fonctionnement","réel","dépense","6366.99","7163.00",null,"7578.00","7578.00",null,null,"non spécialisé"], [1273,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","511","Espaces verts urbains",null,"fonctionnement","réel","recette","3979.00",null,null,"2500.00","2500.00",null,null,"non spécialisé"], [1274,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales 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CNFPT et au centre de gestion de la fonction publique territoriale","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","19803.45","20288.00",null,"19706.00","19706.00",null,null,"non spécialisé"], [1278,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","314","Musées",null,"fonctionnement","réel","dépense","5404.09",null,null,"5064.00","5064.00",null,null,"non spécialisé"], [1279,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","314","Musées",null,"fonctionnement","réel","dépense","53241.22","51842.00",null,"55642.00","55642.00",null,null,"non spécialisé"], [1280,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","2757.01",null,null,"2316.00","2316.00",null,null,"non spécialisé"], [1281,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","315","Services d'archives",null,"fonctionnement","réel","dépense","1003.62","1208.00",null,"1054.00","1054.00",null,null,"non spécialisé"], [1282,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","316","Théâtres et spectacles vivants",null,"fonctionnement","réel","dépense","370.00",null,null,"380.00","380.00",null,null,"non spécialisé"], [1283,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","315","Services 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communale",null,"fonctionnement","réel","recette","424522.34","412563.00",null,"454857.00","454857.00",null,null,"non spécialisé"], [1290,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21312","Bâtiments scolaires","01","Opérations non ventilables",null,"investissement","ordre","recette","3978759.08",null,null,null,"0.00",null,null,"non spécialisé"], [1291,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","511","Espaces verts urbains",null,"fonctionnement","réel","recette","433283.65","398873.00",null,"593466.00","593466.00",null,null,"non spécialisé"], [1292,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","21318","Autres bâtiments publics","01","Opérations non ventilables",null,"investissement","ordre","recette","2298832.06",null,null,null,"0.00",null,null,"non spécialisé"], [1293,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70323","Redevance d'occupation du domaine public","845","Voirie communale",null,"fonctionnement","réel","recette","34886.34","14100.00",null,"20500.00","20500.00",null,null,"non spécialisé"], [1294,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","3116.49","2814.00",null,"3356.00","3356.00",null,null,"non spécialisé"], [1295,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","1827.00",null,null,"1899.00","1899.00",null,null,"non spécialisé"], [1296,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","11308.66","10357.00",null,"12222.00","12222.00",null,null,"non spécialisé"], [1297,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","462.00",null,null,"443.00","443.00",null,null,"non spécialisé"], [1298,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","288.00",null,null,"253.00","253.00",null,null,"non spécialisé"], [1299,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","323","Piscines",null,"fonctionnement","réel","dépense","1990.44",null,null,"1899.00","1899.00",null,null,"non spécialisé"], [1300,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1649.58",null,null,"1899.00","1899.00",null,null,"non spécialisé"], [1301,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","323","Piscines",null,"fonctionnement","réel","dépense","15306.82","17119.00",null,"15869.00","15869.00",null,null,"non spécialisé"], [1302,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","1967.17","1997.00",null,"2215.00","2215.00",null,null,"non spécialisé"], [1303,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","567.35",null,null,"1266.00","1266.00",null,null,"non spécialisé"], [1304,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","747888","Autres","281","Hébergement et restauration scolaires",null,"fonctionnement","réel","recette","62407.31","75000.00",null,"66000.00","66000.00",null,null,"non spécialisé"], [1305,"Budget primitif","2025","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","523133.67","271800.00",null,"270000.00","270000.00",null,null,"non spécialisé"], [1306,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","348","Autres",null,"fonctionnement","réel","dépense","132.00",null,null,"317.00","317.00",null,null,"non spécialisé"], [1307,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","131.00",null,null,"127.00","127.00",null,null,"non spécialisé"], [1308,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","8945.98",null,null,"8221.00","8221.00",null,null,"non spécialisé"], [1309,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","78.00",null,null,"63.00","63.00",null,null,"non spécialisé"], [1310,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","18273.01","18037.00",null,"19756.00","19756.00",null,null,"non spécialisé"], [1311,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","4861.90",null,null,"4431.00","4431.00",null,null,"non spécialisé"], [1312,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","348","Autres",null,"fonctionnement","réel","dépense","2407.13","2138.00",null,"3918.00","3918.00",null,null,"non spécialisé"], [1313,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","312","Patrimoine",null,"fonctionnement","réel","recette","8955.61","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1314,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","314","Musées",null,"fonctionnement","réel","recette","321982.74","320000.00",null,"320000.00","320000.00",null,null,"non spécialisé"], [1315,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7067","Redevances et droits des services périscolaires et d'enseignement","281","Hébergement et restauration scolaires",null,"fonctionnement","réel","recette","2607294.58","2500000.00",null,"2730000.00","2730000.00",null,null,"non spécialisé"], [1316,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","847","Equipements de voirie",null,"fonctionnement","réel","recette","680581.48","672000.00",null,"680000.00","680000.00",null,null,"non spécialisé"], [1317,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","4860.22","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [1318,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70878","par des tiers","314","Musées",null,"fonctionnement","réel","recette","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1319,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","747888","Autres","213","Classes regroupées",null,"fonctionnement","réel","recette","1742148.28","990000.00",null,"1472000.00","1472000.00",null,null,"non spécialisé"], [1320,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7083","Locations diverses (autres qu'immeubles)","314","Musées",null,"fonctionnement","réel","recette","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1321,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","70","Services communs",null,"fonctionnement","réel","dépense","36.00",null,null,"63.00","63.00",null,null,"non spécialisé"], [1322,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","252.00",null,null,"253.00","253.00",null,null,"non spécialisé"], [1323,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6488","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","20431.96","25747.00",null,"33103.00","33103.00",null,null,"non spécialisé"], [1324,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","7222","Action en matière de propreté urbaine et de nettoiement",null,"fonctionnement","réel","dépense","4317.00",null,null,"3798.00","3798.00",null,null,"non spécialisé"], [1325,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","747888","Autres","338","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","670884.24","521000.00",null,"568000.00","568000.00",null,null,"non spécialisé"], [1326,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","38376.91","38687.00",null,"70348.00","70348.00",null,null,"non spécialisé"], [1327,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","3930.90","3162.00",null,null,"0.00",null,null,"non spécialisé"], [1328,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","348","Autres",null,"fonctionnement","réel","recette","0.00",null,null,"3000.00","3000.00",null,null,"non spécialisé"], [1329,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","75888","Autres","338","Autres activités pour les jeunes",null,"fonctionnement","réel","recette","150.00",null,null,null,"0.00",null,null,"non spécialisé"], [1330,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2111","Terrains nus","01","Opérations non ventilables",null,"investissement","ordre","recette","20088.54",null,null,null,"0.00",null,null,"non spécialisé"], [1331,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","recette","4183.27","3000.00",null,null,"0.00",null,null,"non spécialisé"], [1332,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","023","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","903.25","1300.00",null,null,"0.00",null,null,"non spécialisé"], [1333,"Budget primitif","2025","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","6973.26","8100.00",null,"6981.00","6981.00",null,null,"non spécialisé"], [1334,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","1359.69","1949.00",null,null,"0.00",null,null,"non spécialisé"], [1335,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","2841.81","2561.00",null,"2878.00","2878.00",null,null,"non spécialisé"], [1336,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","023","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","141.00",null,null,null,"0.00",null,null,"non spécialisé"], [1337,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","216.00",null,null,null,"0.00",null,null,"non spécialisé"], [1338,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","026","Administration générale de l'Etat",null,"fonctionnement","réel","dépense","9631.52","9120.00",null,"10559.00","10559.00",null,null,"non spécialisé"], [1339,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","527.00",null,null,"506.00","506.00",null,null,"non spécialisé"], [1340,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","168.00",null,null,null,"0.00",null,null,"non spécialisé"], [1341,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","026","Administration générale de l'Etat",null,"fonctionnement","réel","dépense","1289.74",null,null,"1266.00","1266.00",null,null,"non spécialisé"], [1342,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","048","Autres actions",null,"fonctionnement","réel","dépense","955.24","765.00",null,"1010.00","1010.00",null,null,"non spécialisé"], [1343,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","19949.60","22273.00",null,"21508.00","21508.00",null,null,"non spécialisé"], [1344,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","3486.63",null,null,"3165.00","3165.00",null,null,"non spécialisé"], [1345,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","048","Autres actions",null,"fonctionnement","réel","dépense","86.00",null,null,"127.00","127.00",null,null,"non spécialisé"], [1346,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","201","Services communs",null,"fonctionnement","réel","dépense","16394.26","13651.00",null,"16912.00","16912.00",null,null,"non spécialisé"], [1347,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","37778.91","33152.00",null,"38014.00","38014.00",null,null,"non spécialisé"], [1348,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","5254.07",null,null,"5697.00","5697.00",null,null,"non spécialisé"], [1349,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","201","Services communs",null,"fonctionnement","réel","dépense","1553.72",null,null,"1899.00","1899.00",null,null,"non spécialisé"], [1350,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","212","Ecoles primaires",null,"fonctionnement","réel","dépense","33858.05","27303.00",null,"33784.00","33784.00",null,null,"non spécialisé"], [1351,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74718","Autres","511","Espaces verts urbains",null,"fonctionnement","réel","recette","13000.00",null,null,null,"0.00",null,null,"non spécialisé"], [1352,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7472","Régions","511","Espaces verts urbains",null,"fonctionnement","réel","recette","14063.73",null,null,null,"0.00",null,null,"non spécialisé"], [1353,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","757351","GFP de rattachement","511","Espaces verts urbains",null,"fonctionnement","réel","recette","6000.00",null,null,null,"0.00",null,null,"non spécialisé"], [1354,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2115","Terrains bâtis","01","Opérations non ventilables",null,"investissement","ordre","recette","306596.52",null,null,null,"0.00",null,null,"non spécialisé"], [1355,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","2112","Terrains de voirie","01","Opérations non ventilables",null,"investissement","ordre","recette","3060.00",null,null,null,"0.00",null,null,"non spécialisé"], [1356,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","213","Classes regroupées",null,"fonctionnement","réel","dépense","14566.35","15690.00",null,"14997.00","14997.00",null,null,"non spécialisé"], [1357,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","213","Classes regroupées",null,"fonctionnement","réel","dépense","1655.02",null,null,"1899.00","1899.00",null,null,"non spécialisé"], [1358,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","6432.92","6654.00",null,"6906.00","6906.00",null,null,"non spécialisé"], [1359,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","212","Ecoles primaires",null,"fonctionnement","réel","dépense","4702.43",null,null,"5064.00","5064.00",null,null,"non spécialisé"], [1360,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","281","Hébergement et restauration scolaires",null,"fonctionnement","réel","dépense","2480.19",null,null,"2532.00","2532.00",null,null,"non spécialisé"], [1361,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","190.00",null,null,"190.00","190.00",null,null,"non spécialisé"], [1362,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6478","Autres charges sociales diverses","311","Activités artistiques, actions et manifestations 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funèbres",null,"fonctionnement","réel","dépense","267437.74","252908.00",null,"279571.00","279571.00",null,null,"non spécialisé"], [1366,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","1140000.00","600000.00",null,null,"0.00",null,null,"non spécialisé"], [1367,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","048","Autres actions",null,"fonctionnement","réel","dépense","65571.36","71285.00",null,"69979.00","69979.00",null,null,"non spécialisé"], [1368,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","312","Patrimoine",null,"fonctionnement","réel","dépense","62599.38","29864.00",null,"33864.00","33864.00",null,null,"non spécialisé"], [1369,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","78","Autres actions",null,"fonctionnement","réel","dépense","500.00","565.00",null,"576.00","576.00",null,null,"non spécialisé"], [1370,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","24452.28","5000.00",null,"38000.00","38000.00",null,null,"non spécialisé"], [1371,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","1909008.37","2171924.00",null,"2022182.00","2022182.00",null,null,"non spécialisé"], [1372,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","314","Musées",null,"fonctionnement","réel","dépense","975985.58","795530.00",null,"834630.00","834630.00",null,null,"non spécialisé"], [1373,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","201","Services communs",null,"fonctionnement","réel","dépense","1250133.30","1187983.00",null,"1297268.00","1297268.00",null,null,"non spécialisé"], [1374,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","1960761.91","2000383.00",null,"2035213.00","2035213.00",null,null,"non spécialisé"], [1375,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","82896.71","79698.00",null,"52068.00","52068.00",null,null,"non spécialisé"], [1376,"Budget primitif","2025","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","0.00","450.00",null,"450.00","450.00",null,null,"non spécialisé"], [1377,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","212","Ecoles primaires",null,"fonctionnement","réel","dépense","1558857.02","1449430.00",null,"1625012.00","1625012.00",null,null,"non spécialisé"], [1378,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","663.16","500.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1379,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","11472.16","6400.00",null,"6400.00","6400.00",null,null,"non spécialisé"], [1380,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","20","Immobilisations incorporelles","2031","Frais d'études","632","Industrie, commerce et artisanat",null,"investissement","réel","dépense","35964.60",null,"100739.00","65000.00","65000.00",null,"100739.00","non spécialisé"], [1381,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","213","Classes regroupées",null,"fonctionnement","réel","dépense","531291.60","921172.00",null,"551489.00","551489.00",null,null,"non spécialisé"], [1382,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","563054.72","600087.00",null,"601595.00","601595.00",null,null,"non spécialisé"], [1383,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","5654.59","7780.00",null,"17780.00","17780.00",null,null,"non spécialisé"], [1384,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","845","Voirie communale",null,"fonctionnement","réel","dépense","191878.78","119955.00",null,"195655.00","195655.00",null,null,"non spécialisé"], [1385,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","999.82","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1386,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","281","Hébergement et restauration scolaires",null,"fonctionnement","réel","dépense","842706.63","1002977.00",null,"917000.00","917000.00",null,null,"non spécialisé"], [1387,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","30","Services communs",null,"fonctionnement","réel","dépense","530750.58","547471.00",null,"653409.00","653409.00",null,null,"non spécialisé"], [1388,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","24363.54","28082.00",null,"28082.00","28082.00",null,null,"non spécialisé"], [1389,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","0.00","148.00",null,"148.00","148.00",null,null,"non spécialisé"], [1390,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","311","Activités artistiques, actions et manifestations culturelles",null,"fonctionnement","réel","dépense","25696.92","30789.00",null,"27424.00","27424.00",null,null,"non spécialisé"], [1391,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","270.00","400.00",null,"400.00","400.00",null,null,"non spécialisé"], [1392,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","314","Musées",null,"fonctionnement","réel","dépense","84358.18","90000.00",null,"90000.00","90000.00",null,null,"non spécialisé"], [1393,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","312","Patrimoine",null,"fonctionnement","réel","dépense","114028.89","123319.00",null,"118998.00","118998.00",null,null,"non spécialisé"], [1394,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","1761180.19","1798863.00",null,"1698811.00","1698811.00",null,null,"non spécialisé"], [1395,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","0.00","150.00",null,"150.00","150.00",null,null,"non spécialisé"], [1396,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","314","Musées",null,"fonctionnement","réel","dépense","3269838.59","3150301.00",null,"3450381.00","3450381.00",null,null,"non spécialisé"], [1397,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère 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santé",null,"fonctionnement","réel","dépense","29750.00","30000.00",null,"30000.00","30000.00",null,null,"non spécialisé"], [1401,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","315","Services d'archives",null,"fonctionnement","réel","dépense","301.07",null,null,"316.00","316.00",null,null,"non spécialisé"], [1402,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60633","Fournitures de voirie","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","321.54","96320.00",null,"96320.00","96320.00",null,null,"non spécialisé"], [1403,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","316","Théâtres et spectacles vivants",null,"fonctionnement","réel","dépense","479.98",null,null,"521.00","521.00",null,null,"non spécialisé"], [1404,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","139172","FEDER","01","Opérations non ventilables",null,"investissement","ordre","dépense","8269.03","5500.00",null,"16000.00","16000.00",null,null,"non spécialisé"], [1405,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","934.77",null,null,"1007.00","1007.00",null,null,"non spécialisé"], [1406,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13918","Autres","01","Opérations non ventilables",null,"investissement","ordre","dépense","40532.74","45100.00",null,"40000.00","40000.00",null,null,"non spécialisé"], [1407,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","3392.72",null,null,"3667.00","3667.00",null,null,"non spécialisé"], [1408,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","323","Piscines",null,"fonctionnement","réel","dépense","4587.36",null,null,"4761.00","4761.00",null,null,"non spécialisé"], [1409,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","198","Neutralisation des amortissements","01","Opérations non ventilables",null,"investissement","ordre","dépense","12045049.12","9347000.00",null,"7406700.00","7406700.00",null,null,"non spécialisé"], [1410,"Budget primitif","2025","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","6621803.99",null,null,null,"0.00",null,null,"non spécialisé"], [1411,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","590.29",null,null,"665.00","665.00",null,null,"non spécialisé"], [1412,"Budget primitif","2025","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","708330.29",null,null,null,"0.00",null,null,"non spécialisé"], [1413,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","5481.92",null,null,"5927.00","5927.00",null,null,"non spécialisé"], [1414,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","348","Autres",null,"fonctionnement","réel","dépense","722.19",null,null,"1176.00","1176.00",null,null,"non spécialisé"], [1415,"Budget primitif","2025","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","20891399.48","22369500.00",null,"18541850.00","18541850.00",null,null,"non spécialisé"], [1416,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","617","Etudes et recherches","510","Services communs",null,"fonctionnement","réel","dépense","48756.00","47756.00",null,"17000.00","17000.00",null,null,"non spécialisé"], [1417,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","1768.95",null,null,"1845.00","1845.00",null,null,"non spécialisé"], [1418,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","18201.72",null,null,"19614.00","19614.00",null,null,"non spécialisé"], [1419,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","311.30",null,null,"298.00","298.00",null,null,"non spécialisé"], [1420,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","9638.87",null,null,"10205.00","10205.00",null,null,"non spécialisé"], [1421,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","7398","Reversements, restitutions et prélèvements divers","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","69856.00","78000.00",null,"78000.00","78000.00",null,null,"non spécialisé"], [1422,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","417.04",null,null,"489.00","489.00",null,null,"non spécialisé"], [1423,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6132","Locations immobilières","510","Services communs",null,"fonctionnement","réel","dépense","0.00","1560.00",null,"1560.00","1560.00",null,null,"non spécialisé"], [1424,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","290.66",null,null,"314.00","314.00",null,null,"non spécialisé"], [1425,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","510","Services communs",null,"fonctionnement","réel","dépense","0.00","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [1426,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","70","Services communs",null,"fonctionnement","réel","dépense","534.29",null,null,"546.00","546.00",null,null,"non spécialisé"], [1427,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","7222","Action en matière de propreté urbaine et de nettoiement",null,"fonctionnement","réel","dépense","7792.73",null,null,"8347.00","8347.00",null,null,"non spécialisé"], [1428,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","3085818.34","3437519.00",null,"3448254.00","3448254.00",null,null,"non spécialisé"], [1429,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62268","Autres honoraires, conseils","510","Services communs",null,"fonctionnement","réel","dépense","646.44","11000.00",null,"11000.00","11000.00",null,null,"non spécialisé"], [1430,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","510","Services communs",null,"fonctionnement","réel","dépense","1736.01","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1431,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","174860.89","175220.00",null,null,"0.00",null,null,"non spécialisé"], [1432,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","165","Dépôts et cautionnements reçus","01","Opérations non ventilables",null,"investissement","réel","dépense","0.00","304.00","1304.00","2000.00","2000.00",null,"1304.00","non spécialisé"], [1433,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","023","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","56641.40","75741.00",null,null,"0.00",null,null,"non spécialisé"], [1434,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6281","Concours divers (cotisations)","510","Services communs",null,"fonctionnement","réel","dépense","132617.00","133233.00",null,"133233.00","133233.00",null,null,"non spécialisé"], [1435,"Budget primitif","2025","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","324563.15",null,null,null,"0.00",null,null,"non spécialisé"], [1436,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","4057.37","19286.00",null,"18500.00","18500.00",null,null,"non spécialisé"], [1437,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","313","Bibliothèques, médiathèques",null,"investissement","réel","dépense","292409.93","293130.00","24567.09","275630.00","275630.00",null,"24567.09","non spécialisé"], [1438,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","38586.51","44000.00",null,"49000.00","49000.00",null,null,"non spécialisé"], [1439,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","314","Musées",null,"investissement","réel","dépense","115381.33","120000.00","273212.62","120000.00","120000.00",null,"273212.62","non spécialisé"], [1440,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","201","Services communs",null,"fonctionnement","réel","dépense","4918.06",null,null,"5073.00","5073.00",null,null,"non spécialisé"], [1441,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","317","Cinémas et autres salles de spectacles",null,"investissement","réel","dépense","129225.66","22000.00","78083.44","30000.00","30000.00",null,"78083.44","non spécialisé"], [1442,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","11512.30","2000.00",null,"14980.00","14980.00",null,null,"non spécialisé"], [1443,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","2703.27","3000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [1444,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","1179.76",null,null,null,"0.00",null,null,"non spécialisé"], [1445,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","023","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","270.93",null,null,null,"0.00",null,null,"non spécialisé"], [1446,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","321","Salles de sport, gymnases",null,"investissement","réel","dépense","103300.68","97254.00","7827.50","37254.00","37254.00",null,"7827.50","non spécialisé"], [1447,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","407.83",null,null,null,"0.00",null,null,"non spécialisé"], [1448,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62261","Honoraires médicaux et paramédicaux","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","65890.33","78000.00",null,"76000.00","76000.00",null,null,"non spécialisé"], [1449,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","852.59",null,null,"863.00","863.00",null,null,"non spécialisé"], [1450,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","323","Piscines",null,"investissement","réel","dépense","44876.13","32062.00","52431.60","32062.00","32062.00",null,"52431.60","non spécialisé"], [1451,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","026","Administration générale de l'Etat",null,"fonctionnement","réel","dépense","2890.14",null,null,"3168.00","3168.00",null,null,"non spécialisé"], [1452,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","322","Stades",null,"investissement","réel","dépense","62346.22","11661.00","1836.00","11661.00","11661.00",null,"1836.00","non spécialisé"], [1453,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","048","Autres actions",null,"fonctionnement","réel","dépense","286.55",null,null,"303.00","303.00",null,null,"non spécialisé"], [1454,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","5984.30",null,null,"6452.00","6452.00",null,null,"non spécialisé"], [1455,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","0.00","100.00",null,null,"0.00",null,null,"non spécialisé"], [1456,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","338","Autres activités pour les jeunes",null,"investissement","réel","dépense","35044.85","16321.00","14049.88","23644.00","23644.00",null,"14049.88","non spécialisé"], [1457,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6247","Transports collectifs du personnel","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","236.40","0.00",null,null,"0.00",null,null,"non spécialisé"], [1458,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","325","Autres équipements sportifs ou de loisirs",null,"investissement","réel","dépense","960.07","3580.00","3242.44","3580.00","3580.00",null,"3242.44","non spécialisé"], [1459,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","11332.21",null,null,"11403.00","11403.00",null,null,"non spécialisé"], [1460,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","212","Ecoles primaires",null,"fonctionnement","réel","dépense","10158.31",null,null,"10137.00","10137.00",null,null,"non spécialisé"], [1461,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","139158","Autres groupements","01","Opérations non ventilables",null,"investissement","ordre","dépense","583.00","600.00",null,"600.00","600.00",null,null,"non spécialisé"], [1462,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","213","Classes regroupées",null,"fonctionnement","réel","dépense","4369.43",null,null,"4499.00","4499.00",null,null,"non spécialisé"], [1463,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","1929.97",null,null,"2072.00","2072.00",null,null,"non spécialisé"], [1464,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","149569.43","102676.00",null,"103112.00","103112.00",null,null,"non spécialisé"], [1465,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","281","Hébergement et restauration scolaires",null,"fonctionnement","réel","dépense","7521.71",null,null,"8248.00","8248.00",null,null,"non spécialisé"], [1466,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","412","Prévention et éducation pour la santé",null,"investissement","réel","dépense","26641.82","13535.00",null,"7935.00","7935.00",null,null,"non spécialisé"], [1467,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615231","Voiries","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","0.00","70156.00",null,"70156.00","70156.00",null,null,"non spécialisé"], [1468,"Budget primitif","2025","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","23741999.00",null,"29519075.00","29519075.00",null,null,"non spécialisé"], [1469,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","30","Services communs",null,"fonctionnement","réel","dépense","1910.10",null,null,"2274.00","2274.00",null,null,"non spécialisé"], [1470,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","311","Activités artistiques, actions et manifestations culturelles",null,"fonctionnement","réel","dépense","313.43",null,null,"379.00","379.00",null,null,"non spécialisé"], [1471,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","5000.00","8950.00",null,"8950.00","8950.00",null,null,"non spécialisé"], [1472,"Budget primitif","2025","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","32244.00","42244.00",null,"33000.00","33000.00",null,null,"non spécialisé"], [1473,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","312","Patrimoine",null,"fonctionnement","réel","dépense","661.40",null,null,"733.00","733.00",null,null,"non spécialisé"], [1474,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13912","Régions","01","Opérations non ventilables",null,"investissement","ordre","dépense","59788.43","55000.00",null,"67000.00","67000.00",null,null,"non spécialisé"], [1475,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","13913","Départements","01","Opérations non ventilables",null,"investissement","ordre","dépense","2700.00","2700.00",null,null,"0.00",null,null,"non spécialisé"], [1476,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","5941.14",null,null,"5912.00","5912.00",null,null,"non spécialisé"], [1477,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","040","Opérations d'ordre de transfert entre sections","139151","GFP de rattachement","01","Opérations non ventilables",null,"investissement","ordre","dépense","5999.00","6000.00",null,"3000.00","3000.00",null,null,"non spécialisé"], [1478,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6338","Autres impôts, taxes et versements assimilés sur rémunérations","314","Musées",null,"fonctionnement","réel","dépense","15973.08",null,null,"16692.00","16692.00",null,null,"non spécialisé"], [1479,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","105163.19","123955.00",null,"115000.00","115000.00",null,null,"non spécialisé"], [1480,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","66","Charges financières","66111","Intérêts réglés à l'échéance","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","2491378.29","2800000.00",null,"2400000.00","2400000.00",null,null,"non spécialisé"], [1481,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","66","Charges financières","66112","Intérêts - Rattachement des ICNE","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","-90018.29","-71568.00",null,"-54724.00","-54724.00",null,null,"non spécialisé"], [1482,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","74778","Autres fonds européens","212","Ecoles primaires",null,"fonctionnement","réel","recette","2123.70","0.00",null,null,"0.00",null,null,"non spécialisé"], [1483,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","731","Fiscalité locale","73138","Autres taxes liées à l'urbanisation, aux déchets et à l'environnement","01","Opérations non ventilables",null,"fonctionnement","réel","recette","42641.00","7000.00",null,null,"0.00",null,null,"non spécialisé"], [1484,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","32129.57","30280.00",null,"34015.00","34015.00",null,null,"non spécialisé"], [1485,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","1390.20","484.00",null,"1629.00","1629.00",null,null,"non spécialisé"], [1486,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","66","Charges financières","6618","Intérêts des autres dettes","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","0.00",null,null,"27000.00","27000.00",null,null,"non spécialisé"], [1487,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","11","Police, sécurité, justice",null,"investissement","réel","dépense","137104.52","98000.00","50453.60","98000.00","98000.00",null,"50453.60","non spécialisé"], [1488,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","211","Ecoles maternelles",null,"investissement","réel","dépense","10595.21","8500.00","3060.67","8500.00","8500.00",null,"3060.67","non spécialisé"], [1489,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","4228","Autres actions en faveur de la petite enfance",null,"fonctionnement","réel","dépense","153332.00","153332.00",null,"136355.00","136355.00",null,null,"non spécialisé"], [1490,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","5896.73","6795.00",null,"6151.00","6151.00",null,null,"non spécialisé"], [1491,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","212","Ecoles primaires",null,"investissement","réel","dépense","11722.56","14500.00","536.34","14500.00","14500.00",null,"536.34","non spécialisé"], [1492,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","201","Services communs",null,"fonctionnement","réel","dépense","2900.00","2900.00",null,"2900.00","2900.00",null,null,"non spécialisé"], [1493,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","12378.16","12600.00",null,"14600.00","14600.00",null,null,"non 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[1497,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","6585.41","8000.00",null,"8000.00","8000.00",null,null,"non spécialisé"], [1498,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60628","Autres fournitures non stockées","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","36569.95","34000.00",null,"36000.00","36000.00",null,null,"non spécialisé"], [1499,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","1641","Emprunts en euros","01","Opérations non ventilables",null,"investissement","réel","recette","3000000.00","7200000.00",null,"10700000.00","10700000.00",null,null,"non spécialisé"], [1500,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","16","Emprunts et dettes assimilées","16878","Autres organismes et particuliers","01","Opérations non ventilables",null,"investissement","réel","recette","700000.00",null,null,null,"0.00",null,null,"non spécialisé"], [1501,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10222","FCTVA","01","Opérations non ventilables",null,"investissement","réel","recette","5362857.95","5000000.00",null,"5400000.00","5400000.00",null,null,"non spécialisé"], [1502,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","10226","Taxe d'aménagement","01","Opérations non ventilables",null,"investissement","réel","recette","845004.03","350000.00",null,"550000.00","550000.00",null,null,"non spécialisé"], [1503,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","10","Dotations, fonds divers et réserves","1068","Excédents de fonctionnement capitalisés","01","Opérations non ventilables",null,"investissement","réel","recette","25171189.55","25171189.55",null,"27858605.28","27858605.28",null,null,"non spécialisé"], [1504,"Budget primitif","2025","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","1677398.75","1677398.75",null,null,"0.00",null,null,"non spécialisé"], [1505,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","28350.53","28100.00",null,"28700.00","28700.00",null,null,"non spécialisé"], [1506,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","30","Services communs",null,"investissement","réel","dépense","7566.54","7241.00","7498.80","7241.00","7241.00",null,"7498.80","non spécialisé"], [1507,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","968.93","786.00",null,"1047.00","1047.00",null,null,"non spécialisé"], [1508,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","281","Hébergement et restauration scolaires",null,"investissement","réel","dépense","179582.50","30000.00","58539.90","30000.00","30000.00",null,"58539.90","non spécialisé"], [1509,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","47281.58","44100.00",null,"36600.00","36600.00",null,null,"non spécialisé"], [1510,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","70","Services communs",null,"fonctionnement","réel","dépense","1781.18","1545.00",null,"1821.00","1821.00",null,null,"non spécialisé"], [1511,"Budget primitif","2025","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","671453.54","1003689.00",null,"812242.00","812242.00",null,null,"non spécialisé"], [1512,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","420.59","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [1513,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6336","Cotisations au CNFPT et au centre de gestion de la fonction publique territoriale","7222","Action en matière de propreté urbaine et de nettoiement",null,"fonctionnement","réel","dépense","25979.83","26435.00",null,"27827.00","27827.00",null,null,"non spécialisé"], [1514,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","70","Services communs",null,"fonctionnement","réel","dépense","398.52",null,null,null,"0.00",null,null,"non spécialisé"], [1515,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","314","Musées",null,"fonctionnement","réel","dépense","43923.09","40511.00",null,"40511.00","40511.00",null,null,"non spécialisé"], [1516,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","4221","Crèches et garderies",null,"investissement","réel","dépense","7884.05","12540.00","38429.76","12540.00","12540.00",null,"38429.76","non spécialisé"], [1517,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","68","Dotations aux provisions et dépréciations","6815","Dotations aux provisions pour risques et charges de fonctionnement","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","252942.67","15000.00",null,null,"0.00",null,null,"non spécialisé"], [1518,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","313","Bibliothèques, médiathèques",null,"investissement","réel","dépense","37639.10","111200.00","12475.11","28000.00","28000.00",null,"12475.11","non spécialisé"], [1519,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","8651.87","60000.00",null,"60000.00","60000.00",null,null,"non spécialisé"], [1520,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","7222","Action en matière de propreté urbaine et de nettoiement",null,"fonctionnement","réel","dépense","94511.28","60705.00",null,"106595.00","106595.00",null,null,"non spécialisé"], [1521,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","731","Politique de l'eau",null,"fonctionnement","réel","dépense","0.00","10000.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [1522,"Budget primitif","2025","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","41817.53","53699.00",null,"50000.00","50000.00",null,null,"non spécialisé"], [1523,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6542","Créances éteintes","733","Assainissement",null,"fonctionnement","réel","dépense","0.00","10000.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [1524,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","316","Théâtres et spectacles vivants",null,"investissement","réel","dépense","10065.00",null,"70813.13",null,"0.00",null,"70813.13","non spécialisé"], [1525,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","5476.54",null,null,null,"0.00",null,null,"non spécialisé"], [1526,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","314","Musées",null,"investissement","réel","dépense","0.00","3190.00","24935.21","10000.00","10000.00",null,"24935.21","non spécialisé"], [1527,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","048","Autres actions",null,"fonctionnement","réel","dépense","0.00","2.00",null,null,"0.00",null,null,"non spécialisé"], [1528,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion 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primaires",null,"fonctionnement","réel","dépense","7167.73","7200.00",null,"7200.00","7200.00",null,null,"non spécialisé"], [1532,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","311","Activités artistiques, actions et manifestations culturelles",null,"fonctionnement","réel","dépense","4353.84",null,null,null,"0.00",null,null,"non spécialisé"], [1533,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","21037.20",null,null,"12000.00","12000.00",null,null,"non spécialisé"], [1534,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","348","Autres",null,"investissement","réel","dépense","0.00",null,"5513.51","6208.00","6208.00",null,"5513.51","non spécialisé"], [1535,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","67","Charges spécifiques","673","Titres annulés (sur exercices antérieurs)","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","126675.41","100500.00",null,"100500.00","100500.00",null,null,"non spécialisé"], [1536,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","0.00","15191.00",null,"15191.00","15191.00",null,null,"non spécialisé"], [1537,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6216","Personnel affecté par le GFP de rattachement","30","Services communs",null,"fonctionnement","réel","dépense","0.00",null,null,"95000.00","95000.00",null,null,"non spécialisé"], [1538,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","014","Atténuations de produits","7392221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables",null,"fonctionnement","réel","dépense","0.00",null,null,"53000.00","53000.00",null,null,"non spécialisé"], [1539,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","020","Administration générale de la collectivité",null,"investissement","réel","dépense","13204.93","59084.00","7213.62","67584.00","67584.00",null,"7213.62","non spécialisé"], [1540,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6216","Personnel affecté par le GFP de rattachement","501","Services communs",null,"fonctionnement","réel","dépense","39426.00","40000.00",null,null,"0.00",null,null,"non spécialisé"], [1541,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","323","Piscines",null,"fonctionnement","réel","dépense","18328.22","2532.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1542,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6216","Personnel affecté par le GFP de rattachement","510","Services communs",null,"fonctionnement","réel","dépense","222489.00","222489.00",null,"267560.00","267560.00",null,null,"non spécialisé"], [1543,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","022","Information, communication, publicité",null,"investissement","réel","dépense","10116.45","8500.00",null,null,"0.00",null,null,"non spécialisé"], [1544,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","9657.08","7200.00",null,"7200.00","7200.00",null,null,"non spécialisé"], [1545,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62875","Aux communes membres du GFP","30","Services communs",null,"fonctionnement","réel","dépense","0.00",null,null,"8000.00","8000.00",null,null,"non spécialisé"], [1546,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","6417","Rémunérations des apprentis","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","6939.35",null,null,"10000.00","10000.00",null,null,"non spécialisé"], [1547,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère 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ventilables",null,"fonctionnement","réel","dépense","13036697.44","12929911.00",null,"13162014.00","13162014.00",null,null,"non spécialisé"], [1551,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","024","Aide aux associations (non classées ailleurs)",null,"investissement","réel","dépense","6891.77","12323.00",null,null,"0.00",null,null,"non spécialisé"], [1552,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6234","Réceptions","312","Patrimoine",null,"fonctionnement","réel","dépense","11772.99","2200.00",null,"2200.00","2200.00",null,null,"non spécialisé"], [1553,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","41928.44","537006.00",null,"535006.00","535006.00",null,null,"non spécialisé"], [1554,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","315","Services d'archives",null,"fonctionnement","réel","dépense","6913.93","2082.00",null,"3923.00","3923.00",null,null,"non spécialisé"], [1555,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","5447.22","3394.00",null,"7804.00","7804.00",null,null,"non spécialisé"], [1556,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65888","Autres","551","Parc privé de la collectivité",null,"fonctionnement","réel","dépense","1972.70","2000.00",null,"2000.00","2000.00",null,null,"non spécialisé"], [1557,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","54073.19","44508.00",null,"78502.00","78502.00",null,null,"non spécialisé"], [1558,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6236","Catalogues et imprimés","312","Patrimoine",null,"fonctionnement","réel","dépense","4957.40","14400.00",null,"10400.00","10400.00",null,null,"non spécialisé"], [1559,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","23","Enseignement supérieur",null,"fonctionnement","réel","dépense","14417.71","5712.00",null,"14998.00","14998.00",null,null,"non spécialisé"], [1560,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","281","Hébergement et restauration scolaires",null,"fonctionnement","réel","dépense","136782.93","58777.00",null,"109776.00","109776.00",null,null,"non spécialisé"], [1561,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","30","Services communs",null,"fonctionnement","réel","dépense","11498.93","5205.00",null,"11125.00","11125.00",null,null,"non spécialisé"], [1562,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","425016.83","436500.00",null,"484300.00","484300.00",null,null,"non spécialisé"], [1563,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","311","Activités artistiques, actions et manifestations culturelles",null,"fonctionnement","réel","dépense","10880.43","4163.00",null,"11843.00","11843.00",null,null,"non spécialisé"], [1564,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65818","Autres","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","0.00",null,null,"3100.00","3100.00",null,null,"non spécialisé"], [1565,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","312","Patrimoine",null,"fonctionnement","réel","dépense","22401.93","17897.00",null,"29550.00","29550.00",null,null,"non spécialisé"], [1566,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65818","Autres","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","698.74","2300.00",null,null,"0.00",null,null,"non spécialisé"], [1567,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","20287.99","27351.00",null,"18905.00","18905.00",null,null,"non spécialisé"], [1568,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65818","Autres","023","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","0.00","800.00",null,null,"0.00",null,null,"non spécialisé"], [1569,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65883","Déficits sur opérations de gestion","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","28.60","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1570,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","314","Musées",null,"fonctionnement","réel","dépense","386526.87","280421.00",null,"448388.00","448388.00",null,null,"non spécialisé"], [1571,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62878","A ddes tiers","314","Musées",null,"fonctionnement","réel","dépense","2146.20","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1572,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","515","Opérations d'aménagement",null,"fonctionnement","réel","dépense","9577.52","4967.00",null,"11595.00","11595.00",null,null,"non spécialisé"], [1573,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","731","Politique de l'eau",null,"fonctionnement","réel","dépense","3165.22","10000.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [1574,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21841","Matériel de bureau et mobilier scolaire","281","Hébergement et restauration scolaires",null,"investissement","réel","dépense","3798.00","9100.00","5449.73","9100.00","9100.00",null,"5449.73","non spécialisé"], [1575,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21841","Matériel de bureau et mobilier scolaire","213","Classes regroupées",null,"investissement","réel","dépense","25379.70","38085.00","11688.97","38085.00","38085.00",null,"11688.97","non spécialisé"], [1576,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","6541","Créances admises en non-valeur","733","Assainissement",null,"fonctionnement","réel","dépense","1300.98","10000.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [1577,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","024","Aide aux associations (non classées ailleurs)",null,"investissement","réel","dépense","3351.59","12208.00",null,null,"0.00",null,null,"non spécialisé"], [1578,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","21848","Autres matériels de bureau et mobiliers","020","Administration générale de la collectivité",null,"investissement","réel","dépense","134580.55","100000.00","75000.33","108514.00","108514.00",null,"75000.33","non spécialisé"], [1579,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","323","Piscines",null,"fonctionnement","réel","dépense","118872.61","44805.00",null,"85023.00","85023.00",null,null,"non spécialisé"], [1580,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","7065.04","8622.00",null,"10805.00","10805.00",null,null,"non spécialisé"], [1581,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","104176.58","62662.00",null,"106075.00","106075.00",null,null,"non spécialisé"], [1582,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","348","Autres",null,"fonctionnement","réel","dépense","15391.81","12461.00",null,"27526.00","27526.00",null,null,"non spécialisé"], [1583,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65821","Déficit des budgets annexes à caractère administratif","312","Patrimoine",null,"fonctionnement","réel","dépense","0.00","91041.00",null,"86433.00","86433.00",null,null,"non spécialisé"], [1584,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","36135.27","21380.00",null,"39283.00","39283.00",null,null,"non spécialisé"], [1585,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65821","Déficit des budgets annexes à caractère administratif","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","dépense","223943.64","215264.00",null,"290047.00","290047.00",null,null,"non spécialisé"], [1586,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","246596.51","110264.00",null,"199687.00","199687.00",null,null,"non spécialisé"], [1587,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","14650.70","8791.00",null,"14881.00","14881.00",null,null,"non spécialisé"], [1588,"Budget primitif","2025","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","187545.17","140000.00",null,"140000.00","140000.00",null,null,"non spécialisé"], [1589,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","53419.42","25608.00",null,"46730.00","46730.00",null,null,"non spécialisé"], [1590,"Budget primitif","2025","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","163586.57","179909.00",null,"175282.00","175282.00",null,null,"non spécialisé"], [1591,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","33826.48",null,null,"9490.00","9490.00",null,null,"non spécialisé"], [1592,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","511","Espaces verts urbains",null,"fonctionnement","réel","dépense","352.74",null,null,null,"0.00",null,null,"non spécialisé"], [1593,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","7222","Action en matière de propreté urbaine et de nettoiement",null,"fonctionnement","réel","dépense","6896.81",null,null,"8550.00","8550.00",null,null,"non spécialisé"], [1594,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","217385.25","171633.00",null,"322191.00","322191.00",null,null,"non spécialisé"], [1595,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","58300.32","31553.00",null,null,"0.00",null,null,"non spécialisé"], [1596,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","1483.22",null,null,"5478.00","5478.00",null,null,"non spécialisé"], [1597,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","323","Piscines",null,"fonctionnement","réel","dépense","9173.95",null,null,"14600.00","14600.00",null,null,"non spécialisé"], [1598,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","325","Autres équipements sportifs ou de loisirs",null,"fonctionnement","réel","dépense","1157.85",null,null,"5475.00","5475.00",null,null,"non spécialisé"], [1599,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","9391.15",null,null,"26280.00","26280.00",null,null,"non spécialisé"], [1600,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","348","Autres",null,"fonctionnement","réel","dépense","1279.21",null,null,null,"0.00",null,null,"non spécialisé"], [1601,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6232","Fêtes et cérémonies","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","2058.28","1800.00",null,"3800.00","3800.00",null,null,"non spécialisé"], [1602,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","201","Services communs",null,"fonctionnement","réel","dépense","74432.17","31067.00",null,"73634.00","73634.00",null,null,"non spécialisé"], [1603,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65132","Prix","201","Services communs",null,"fonctionnement","réel","dépense","95.82","460.00",null,"460.00","460.00",null,null,"non spécialisé"], [1604,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","211","Ecoles maternelles",null,"fonctionnement","réel","dépense","193862.70","60708.00",null,"104895.00","104895.00",null,null,"non spécialisé"], [1605,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","212","Ecoles primaires",null,"fonctionnement","réel","dépense","172578.07","56568.00",null,"95407.00","95407.00",null,null,"non spécialisé"], [1606,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","213","Classes regroupées",null,"fonctionnement","réel","dépense","96978.47","48571.00",null,"85279.00","85279.00",null,null,"non spécialisé"], [1607,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65312","Frais de mission et de déplacement","048","Autres actions",null,"fonctionnement","réel","dépense","2236.91","2990.00",null,"2990.00","2990.00",null,null,"non spécialisé"], [1608,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","023","Fêtes et cérémonies",null,"fonctionnement","réel","dépense","8928.10","13055.00",null,null,"0.00",null,null,"non spécialisé"], [1609,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","5990.74","2931.00",null,null,"0.00",null,null,"non spécialisé"], [1610,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","1324.31","78.00",null,"287.00","287.00",null,null,"non spécialisé"], [1611,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63512","Taxes foncières","845","Voirie communale",null,"fonctionnement","réel","dépense","359005.47","367000.00",null,"367000.00","367000.00",null,null,"non spécialisé"], [1612,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6228","Divers","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","15267.65","15000.00",null,"28000.00","28000.00",null,null,"non spécialisé"], [1613,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","026","Administration générale de l'Etat",null,"fonctionnement","réel","dépense","24090.55","7200.00",null,"30967.00","30967.00",null,null,"non spécialisé"], [1614,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","63513","Autres impôts locaux","551","Parc privé de la collectivité",null,"fonctionnement","réel","dépense","33525.00","40000.00",null,"30000.00","30000.00",null,null,"non spécialisé"], [1615,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","048","Autres actions",null,"fonctionnement","réel","dépense","6576.49","3823.00",null,"6510.00","6510.00",null,null,"non spécialisé"], [1616,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64138","Primes et autres indemnités","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","12701.67","18612.00",null,"17827.00","17827.00",null,null,"non spécialisé"], [1617,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","9643.12",null,null,"8771.00","8771.00",null,null,"non spécialisé"], [1618,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","1854.37",null,null,null,"0.00",null,null,"non spécialisé"], [1619,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","dépense","127.18",null,null,null,"0.00",null,null,"non spécialisé"], [1620,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","026","Administration générale de l'Etat",null,"fonctionnement","réel","dépense","2957.40",null,null,"2159.00","2159.00",null,null,"non spécialisé"], [1621,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","201","Services communs",null,"fonctionnement","réel","dépense","5883.59",null,null,"1898.00","1898.00",null,null,"non spécialisé"], [1622,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","022","Information, communication, publicité",null,"fonctionnement","réel","dépense","8052.28","10150.00",null,null,"0.00",null,null,"non spécialisé"], [1623,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","30","Services communs",null,"fonctionnement","réel","dépense","877.06",null,null,"3760.00","3760.00",null,null,"non spécialisé"], [1624,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","311","Activités artistiques, actions et manifestations culturelles",null,"fonctionnement","réel","dépense","385.74",null,null,"3650.00","3650.00",null,null,"non spécialisé"], [1625,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","312","Patrimoine",null,"fonctionnement","réel","dépense","1252.94",null,null,"854.00","854.00",null,null,"non spécialisé"], [1626,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","8077.87",null,null,"14808.00","14808.00",null,null,"non spécialisé"], [1627,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64136","Indemnités liées à la perte d'emploi","314","Musées",null,"fonctionnement","réel","dépense","21192.50",null,null,"20440.00","20440.00",null,null,"non 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[1653,"Budget primitif","2025","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","917766.76","0.00",null,"922174.00","922174.00",null,null,"non spécialisé"], [1654,"Budget primitif","2025","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","890970.32","704051.00",null,"888734.00","888734.00",null,null,"non spécialisé"], [1655,"Budget primitif","2025","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","390485.17","406883.00",null,"399097.00","399097.00",null,null,"non spécialisé"], [1656,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère 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artisanat",null,"fonctionnement","réel","recette","505755.49","448500.00",null,"495000.00","495000.00",null,null,"non spécialisé"], [1691,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70384","Forfait de post-stationnement","845","Voirie communale",null,"fonctionnement","réel","recette","452090.00","450000.00",null,"450000.00","450000.00",null,null,"non spécialisé"], [1692,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2313","Constructions","020","Administration générale de la collectivité",null,"investissement","réel","dépense","95802.43","200000.00","437478.84","200000.00","200000.00",null,"437478.84","non spécialisé"], [1693,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","512","Eclairage 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spécialisé"], [1697,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","30","Services communs",null,"fonctionnement","réel","dépense","3017384.00","2828090.00",null,"2866987.00","2866987.00",null,null,"non spécialisé"], [1698,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","53.45","200.00",null,null,"0.00",null,null,"non spécialisé"], [1699,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","348","Autres",null,"fonctionnement","réel","dépense","0.00",null,null,"300.00","300.00",null,null,"non spécialisé"], [1700,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","348","Autres",null,"fonctionnement","réel","dépense","0.00","300.00",null,"600.00","600.00",null,null,"non spécialisé"], [1701,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","348","Autres",null,"fonctionnement","réel","dépense","0.00","100.00",null,"400.00","400.00",null,null,"non spécialisé"], [1702,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","151.20","200.00",null,null,"0.00",null,null,"non spécialisé"], [1703,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","747888","Autres","4228","Autres actions en faveur de la petite enfance",null,"fonctionnement","réel","recette","2000.00",null,null,null,"0.00",null,null,"non spécialisé"], [1704,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7066","Redevances et droits des services à caractère social","4221","Crèches et garderies",null,"fonctionnement","réel","recette","875279.98","881500.00",null,"935200.00","935200.00",null,null,"non spécialisé"], [1705,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","1689.47","100.00",null,null,"0.00",null,null,"non spécialisé"], [1706,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","7473","Départements","4221","Crèches et garderies",null,"fonctionnement","réel","recette","31110.00","31150.00",null,"31150.00","31150.00",null,null,"non spécialisé"], [1707,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2312","Agencements et aménagements de terrains","511","Espaces verts urbains",null,"investissement","réel","dépense","25089.93","50000.00","4735.47","50000.00","50000.00",null,"4735.47","non spécialisé"], [1708,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","74","Dotations et participations","747888","Autres","4221","Crèches et garderies",null,"fonctionnement","réel","recette","6264536.36","6034300.00",null,"5316800.00","5316800.00",null,null,"non spécialisé"], [1709,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","7088","Autres produits d'activités annexes (abonnements et ventes d'ouvrages...)","11","Police, sécurité, justice",null,"fonctionnement","réel","recette","457497.72","476000.00",null,"476000.00","476000.00",null,null,"non spécialisé"], [1710,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70383","Redevance de stationnement","845","Voirie communale",null,"fonctionnement","réel","recette","2020932.92","2140000.00",null,"2300000.00","2300000.00",null,null,"non spécialisé"], [1711,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6288","Autres","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","19146.60","19000.00",null,"19000.00","19000.00",null,null,"non spécialisé"], [1712,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62261","Honoraires médicaux et paramédicaux","314","Musées",null,"fonctionnement","réel","dépense","13940.72","10000.00",null,"15000.00","15000.00",null,null,"non spécialisé"], [1713,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65138","Autres secours","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","122382.54","140000.00",null,"140000.00","140000.00",null,null,"non spécialisé"], [1714,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","62268","Autres honoraires, conseils","314","Musées",null,"fonctionnement","réel","dépense","10130.18","10000.00",null,null,"0.00",null,null,"non spécialisé"], [1715,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","708421","Non dotés de la personnalité morale","312","Patrimoine",null,"fonctionnement","réel","recette","45660.88","55000.00",null,"55000.00","55000.00",null,null,"non spécialisé"], [1716,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","314","Musées",null,"fonctionnement","réel","dépense","33567.84","20500.00",null,"27000.00","27000.00",null,null,"non spécialisé"], [1717,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6234","Réceptions","10","Services communs",null,"fonctionnement","réel","dépense","1561.30","1700.00",null,"1900.00","1900.00",null,null,"non spécialisé"], [1718,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","510","Services communs",null,"fonctionnement","réel","recette","52163.00","50334.00",null,"53000.00","53000.00",null,null,"non spécialisé"], [1719,"Budget primitif","2025","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","672863.30","660934.00",null,"676963.00","676963.00",null,null,"non spécialisé"], [1720,"Budget primitif","2025","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","306754.57","231552.00",null,"257500.00","257500.00",null,null,"non spécialisé"], [1721,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","10802.00","11000.00",null,"10300.00","10300.00",null,null,"non spécialisé"], [1722,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70846","au GFP de rattachement","30","Services communs",null,"fonctionnement","réel","recette","146619.00","160000.00",null,"272900.00","272900.00",null,null,"non spécialisé"], [1723,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6185","Frais de colloques et de séminaires","510","Services communs",null,"fonctionnement","réel","dépense","0.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1724,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","657382","Organismes publics divers","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1000.00","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1725,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","348","Autres",null,"investissement","réel","dépense","5941.68",null,"71568.36","6000.00","6000.00",null,"71568.36","non spécialisé"], [1726,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","022","Information, communication, publicité",null,"fonctionnement","réel","recette","4240.00","4240.00",null,null,"0.00",null,null,"non spécialisé"], [1727,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65818","Autres","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","6024.02","8380.00",null,"6080.00","6080.00",null,null,"non spécialisé"], [1728,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65748","Autres personnes de droit privé","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1210482.58","1198629.00",null,"1250859.00","1250859.00",null,null,"non spécialisé"], [1729,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","0.00",null,null,"700.00","700.00",null,null,"non spécialisé"], [1730,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","729.60","5614.00",null,null,"0.00",null,null,"non spécialisé"], [1731,"Budget primitif","2025","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","28832.00","25440.00",null,"36732.00","36732.00",null,null,"non spécialisé"], [1732,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","515","Opérations d'aménagement",null,"investissement","réel","dépense","129403.07","70000.00","110583.82","70000.00","70000.00",null,"110583.82","non spécialisé"], [1733,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","348","Autres",null,"fonctionnement","réel","dépense","14545.54","13747.00",null,"18306.00","18306.00",null,null,"non spécialisé"], [1734,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","024","Aide aux associations (non classées ailleurs)",null,"fonctionnement","réel","dépense","0.00","2000.00",null,null,"0.00",null,null,"non spécialisé"], [1735,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","21","Immobilisations corporelles","2188","Autres","7222","Action en matière de propreté urbaine et de nettoiement",null,"investissement","réel","dépense","194060.58","712600.00","533290.80","312600.00","312600.00",null,"533290.80","non spécialisé"], [1736,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","76","Produits financiers","7688","Autres","01","Opérations non ventilables",null,"fonctionnement","réel","recette","34624.33",null,null,"140936.00","140936.00",null,null,"non spécialisé"], [1737,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","70876","par le GFP de rattachement","510","Services communs",null,"fonctionnement","réel","recette","113279.58","113544.00",null,"113544.00","113544.00",null,null,"non spécialisé"], [1738,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","23","Immobilisations en cours","2315","Installations, matériel et outillage techniques","70","Services communs",null,"investissement","réel","dépense","4685.10","50000.00",null,"50000.00","50000.00",null,null,"non spécialisé"], [1739,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","73212","Dotation de solidarité communautaire","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1890705.92","1926368.00",null,"1926673.00","1926673.00",null,null,"non spécialisé"], [1740,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","65","Autres charges de gestion courante","65743","Fermiers et concessionnaires","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","919009.00","919391.00",null,"800864.00","800864.00",null,null,"non spécialisé"], [1741,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","73","Impôts et taxes","732221","Fonds de péréquation des ressources communales et intercommunales","01","Opérations non ventilables",null,"fonctionnement","réel","recette","1302644.00","1186000.00",null,"1320000.00","1320000.00",null,null,"non spécialisé"], [1742,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","348","Autres",null,"fonctionnement","réel","dépense","1950.56","2970.00",null,"4950.00","4950.00",null,null,"non spécialisé"], [1743,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","611","Contrats de prestations de services","314","Musées",null,"fonctionnement","réel","dépense","2783.04","4720.00",null,null,"0.00",null,null,"non spécialisé"], [1744,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","338","Autres activités pour les jeunes",null,"investissement","réel","dépense","14753.00","20000.00","5040.00","25000.00","25000.00",null,"5040.00","non spécialisé"], [1745,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6065","Livres, disques, cassettes... (bibliothèques et médiathèques)","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","3292.36","5800.00",null,"2300.00","2300.00",null,null,"non spécialisé"], [1746,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","511","Espaces verts urbains",null,"investissement","réel","dépense","11808.50","22500.00","8513.90","22500.00","22500.00",null,"8513.90","non spécialisé"], [1747,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61358","Autres","314","Musées",null,"fonctionnement","réel","dépense","978.30","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1748,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","23317.83","25244.00",null,"25200.00","25200.00",null,null,"non spécialisé"], [1749,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","615221","Bâtiments publics","314","Musées",null,"fonctionnement","réel","dépense","5706.68","12000.00",null,"12000.00","12000.00",null,null,"non spécialisé"], [1750,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61358","Autres","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","487.13","8700.00",null,"7000.00","7000.00",null,null,"non spécialisé"], [1751,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","75821","Excédent des budgets annexes à caractère administratif","515","Opérations d'aménagement",null,"fonctionnement","réel","recette","0.00","226163.00",null,"225463.00","225463.00",null,null,"non spécialisé"], [1752,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","002","Résultat de fonctionnement reporté","002","Résultat de fonctionnement reporté","01","Opérations non ventilables",null,"fonctionnement","réel","recette","12168582.26","12168582.26",null,"13411133.49","13411133.49",null,null,"non spécialisé"], [1753,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","755","Dédits et pénalités perçus","01","Opérations non ventilables",null,"fonctionnement","réel","recette","80.80",null,null,null,"0.00",null,null,"non spécialisé"], [1754,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","7584","Recouvrement sur créances admises en non valeur","020","Administration générale de la collectivité",null,"fonctionnement","réel","recette","3473.98",null,null,null,"0.00",null,null,"non spécialisé"], [1755,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","70","Produits des services, du domaine et ventes diverses","708721","Non dotés de la personnalité morale","312","Patrimoine",null,"fonctionnement","réel","recette","13447.00","13447.00",null,"18511.00","18511.00",null,null,"non spécialisé"], [1756,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","76","Produits financiers","761","Produits de participations","01","Opérations non ventilables",null,"fonctionnement","réel","recette","22659.46","10000.00",null,"10000.00","10000.00",null,null,"non spécialisé"], [1757,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","312","Patrimoine",null,"fonctionnement","réel","dépense","4762.75","6595.00",null,"6595.00","6595.00",null,null,"non spécialisé"], [1758,"Budget primitif","2025","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"], [1759,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","2382.00",null,"2400.00","2400.00",null,null,"non spécialisé"], [1760,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61558","Autres biens mobiliers","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","589.00","2500.00",null,"2500.00","2500.00",null,null,"non spécialisé"], [1761,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6182","Documentation générale et technique","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1195.26","2800.00",null,"4080.00","4080.00",null,null,"non spécialisé"], [1762,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","30","Services communs",null,"investissement","réel","dépense","100000.00",null,"50000.00",null,"0.00",null,"50000.00","non spécialisé"], [1763,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6231","Annonces et insertions","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","900.00",null,null,null,"0.00",null,null,"non spécialisé"], [1764,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20422","Bâtiments et installations","311","Activités artistiques, actions et manifestations culturelles",null,"investissement","réel","dépense","15000.00",null,null,null,"0.00",null,null,"non spécialisé"], [1765,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère 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BESANCON","011","Charges à caractère général","627","Services bancaires et assimilés","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","100.00",null,null,"0.00",null,null,"non spécialisé"], [1779,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6282","Frais de gardiennage","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","102.30","1650.00",null,"1450.00","1450.00",null,null,"non spécialisé"], [1780,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","316","Théâtres et spectacles vivants",null,"fonctionnement","réel","dépense","161266.81","203237.00",null,"173902.00","173902.00",null,null,"non spécialisé"], [1781,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","020","Administration générale de la collectivité",null,"fonctionnement","réel","dépense","859284.76","621485.00",null,"667235.00","667235.00",null,null,"non spécialisé"], [1782,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","317","Cinémas et autres salles de spectacles",null,"fonctionnement","réel","dépense","300919.53","310246.00",null,"318165.00","318165.00",null,null,"non spécialisé"], [1783,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","2360.00","4969.00",null,"4725.00","4725.00",null,null,"non spécialisé"], [1784,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","321","Salles de sport, gymnases",null,"fonctionnement","réel","dépense","839045.61","786092.00",null,"897373.00","897373.00",null,null,"non spécialisé"], [1785,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","313","Bibliothèques, médiathèques",null,"fonctionnement","réel","dépense","35921.65","30022.00",null,"30022.00","30022.00",null,null,"non spécialisé"], [1786,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","323","Piscines",null,"fonctionnement","réel","dépense","972748.56","1034655.00",null,"1059377.00","1059377.00",null,null,"non spécialisé"], [1787,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60632","Fournitures de petit équipement","314","Musées",null,"fonctionnement","réel","dépense","313988.80","314015.00",null,"284850.00","284850.00",null,null,"non 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BESANCON","204","Subventions d'équipement versées","204181","Biens mobiliers, matériel et études","23","Enseignement supérieur",null,"investissement","réel","dépense","28000.00",null,null,null,"0.00",null,null,"non spécialisé"], [1792,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","27","Autres immobilisations financières","27636","CCAS et caisse des écoles","01","Opérations non ventilables",null,"investissement","réel","recette","150000.00",null,"150000.00",null,"0.00",null,"150000.00","non spécialisé"], [1793,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","752","Revenus des immeubles","632","Industrie, commerce et artisanat",null,"fonctionnement","réel","recette","10154.07","12000.00",null,"10380.00","10380.00",null,null,"non spécialisé"], [1794,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6156","Maintenance","78","Autres actions",null,"fonctionnement","réel","dépense","0.00","3200.00",null,"3200.00","3200.00",null,null,"non spécialisé"], [1795,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","331","Centres de loisirs",null,"fonctionnement","réel","dépense","17203.22",null,null,"18858.00","18858.00",null,null,"non spécialisé"], [1796,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6064","Fournitures administratives","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","402.36","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1797,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","1172963.50","1242041.00",null,"1270911.00","1270911.00",null,null,"non 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(bibliothèques et médiathèques)","312","Patrimoine",null,"fonctionnement","réel","dépense","0.00","500.00",null,"500.00","500.00",null,null,"non spécialisé"], [1804,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6042","Achats de prestations de services (autres que terrains à aménager)","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","215726.90","224262.00",null,"282085.00","282085.00",null,null,"non spécialisé"], [1805,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","11","Police, sécurité, justice",null,"fonctionnement","réel","dépense","2073.78","7583.00",null,"13366.00","13366.00",null,null,"non spécialisé"], [1806,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","61358","Autres","412","Prévention et éducation pour la santé",null,"fonctionnement","réel","dépense","324.00","800.00",null,"800.00","800.00",null,null,"non spécialisé"], [1807,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","312","Patrimoine",null,"fonctionnement","réel","dépense","5782.59","1500.00",null,"1500.00","1500.00",null,null,"non spécialisé"], [1808,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60623","Alimentation","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","23793.13","28165.00",null,"28828.00","28828.00",null,null,"non spécialisé"], [1809,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","314","Musées",null,"fonctionnement","réel","dépense","135534.93","135000.00",null,"135000.00","135000.00",null,null,"non spécialisé"], [1810,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","4221","Crèches et garderies",null,"fonctionnement","réel","dépense","4334740.42","4751577.00",null,"4630846.00","4630846.00",null,null,"non spécialisé"], [1811,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","75888","Autres","518","Autres actions d'aménagement urbain",null,"fonctionnement","réel","recette","27056.04","27000.00",null,"27597.00","27597.00",null,null,"non spécialisé"], [1812,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","75888","Autres","551","Parc privé de la collectivité",null,"fonctionnement","réel","recette","61798.07","55000.00",null,"48072.00","48072.00",null,null,"non spécialisé"], [1813,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","75888","Autres","60","Services communs",null,"fonctionnement","réel","recette","0.00",null,null,"3000.00","3000.00",null,null,"non spécialisé"], [1814,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","75813","Redevances versées par les fermiers et concessionnaires","414","Dispensaires et autres établissements sanitaires",null,"fonctionnement","réel","recette","0.00","28000.00",null,null,"0.00",null,null,"non spécialisé"], [1815,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","75","Autres produits de gestion courante","755","Dédits et pénalités perçus","025","Cimetières et pompes funèbres",null,"fonctionnement","réel","recette","20250.00",null,null,null,"0.00",null,null,"non spécialisé"], [1816,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","60631","Fournitures d'entretien","338","Autres activités pour les jeunes",null,"fonctionnement","réel","dépense","0.00","950.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1817,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","012","Charges de personnel et frais assimilés","64111","Rémunération principale","428","Autres interventions sociales",null,"fonctionnement","réel","dépense","40352.03","71844.00",null,"35741.00","35741.00",null,null,"non spécialisé"], [1818,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","011","Charges à caractère général","6068","Autres matières et fournitures","510","Services communs",null,"fonctionnement","réel","dépense","892.55","1000.00",null,"1000.00","1000.00",null,null,"non spécialisé"], [1819,"Budget primitif","2025","21250056500016","VILLE DE BESANCON","204","Subventions d'équipement versées","20421","Biens mobiliers, matériel et études","316","Théâtres et spectacles vivants",null,"investissement","réel","dépense","36000.00",null,null,null,"0.00",null,null,"non spécialisé"] ]}