{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Présentation","MATRICE","CONTROLE","Prés. agrégée","Axe 1","Axe 2","Axe 3","Axe 4","Axe 5","Axe 6","Analyse d'une opération","Agrégats","Codification","Fonctions"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":0,"defined_names":7,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["Ce fichier est un outil d’aide à la saisie et à la conception de l’annexe environnementale pour les collectivités locales appliquant la M57."]
["Il vise à vous aider à mettre en forme les données à intégrer dans Totem et à prévisualiser l’annexe au fur et à mesure de la cotation des opérations."]
[]
["Cet outil n’est pas obligatoire : vous pouvez continuer à utiliser des tableaux internes, concevoir ceux correspondant à votre besoin, ou recourir à votre progiciel financier s’il a ces fonctionnalités.\n\nSeule l’intégration des données dans TotEM (ou fonctionnalité idoine du SI finance) est obligatoire pour les collectivités concernées par l’obligation de produire l’annexe."]
[]
["Pour les budgets en M4, la cotation n’est pas obligatoire en 2025 sur les investissements 2024.\nSi vous souhaitez tout de même produire une annexe sur un budget en M4, vous pouvez vous appuyer sur les colonnes A à N de l’onglet MATRICE et sur l’onglet CONTROLE, mais les fonctionnalités de prévisualisation ne seront pas valables (paramétrage prévu pour le plan de comptes M57)."]
[]
["Des guides méthodologiques permettant de coter vos investissements sont disponibles sur collectivites-locales.gouv.fr."]
["Pour la cotation sur l’axe Atténuation, vous pouvez consulter le guide développé par I4CE avec des collectivités."]
[]
["Vous pouvez retrouver le guide d’utilisation de cet outil sous le lien suivant : XXX"]

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["Important : afin de dupliquer une ligne, ne pas ajouter de ligne à l’intérieur du tableau pour conserver les formules\n→ vous pouvez en revanche cliquer sur le bouton à votre droite (si les macros sont activées) prévu à cet effet"]
["Nature","Rubrique","Montant de la réalisation","Champ 1","Champ 2","Champ 3","Libellé","Axe 1 – Atténuation","Axe 2 - Adaptation","Axe 3 - Eau","Axe 4 – Economie circulaire","Axe 5 - Pollution","Axe 6 – Biodiversité","Cotation synthétique","Agrégat nature","Fonction","Code axe 1","Code axe 2","Code axe 3","Code axe 4","Code axe 5","Code axe 6","Somme des codes","Somme des valeurs absolues des codes"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A50650=\"\",C50650<0.01),\"\",IF(X50650=0,Codification!$H$6,IF(X50650<0.01,Codification!$H$5,IF(X50650<0.1,Codification!$H$3,IF(W50650=X50650,Codification!$H$2,IF((-1)*ROUND(W50650,0)=ROUND(X50650,0),Codification!$H$4,Codification!$H$7))))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A50651=\"\",C50651<0.01),\"\",IF(X50651=0,Codification!$H$6,IF(X50651<0.01,Codification!$H$5,IF(X50651<0.1,Codification!$H$3,IF(W50651=X50651,Codification!$H$2,IF((-1)*ROUND(W50651,0)=ROUND(X50651,0),Codification!$H$4,Codification!$H$7))))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A50652=\"\",C50652<0.01),\"\",IF(X50652=0,Codification!$H$6,IF(X50652<0.01,Codification!$H$5,IF(X50652<0.1,Codification!$H$3,IF(W50652=X50652,Codification!$H$2,IF((-1)*ROUND(W50652,0)=ROUND(X50652,0),Codification!$H$4,Codification!$H$7))))))","v":""}]

{"sheet":"CONTROLE","index":2,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,0,0,1],[7,0,7,1],[11,0,11,1],[14,0,14,1]]}
["Vérification de la cohérence par rapport aux données comptables"]
["Nombre de lignes – opérations",{"$f":"COUNTA(MATRICE!A3:A1000650)","v":0}]
["Nombre d’opérations sans montant",{"$f":"COUNTIFS(MATRICE!C3:C1048576,\"\",MATRICE!G3:G1048576,\"<>\")","v":0}]
["Nombre d’opérations au montant négatif ou nul",{"$f":"COUNTIF(MATRICE!C3:C1048576,\"<=0\")","v":0}]
["Montant total des opérations dans l’onglet MAQUETTE",{"$f":"SUM(MATRICE!C3:C1000653)","v":0}]
["Montant total des opérations dans l’onglet Présentation agrégée",{"$f":"'Prés. agrégée'!C20","v":0}]
[]
["Vérification de l’existence des codes agrégats et fonctions renseignés. Les deux montants doivent être égaux à 0.\nSi ce n’est pas le cas, vérifier les numéros de compte renseignés dans l’onglet MATRICE"]
["Nombre d’agrégats en erreur",{"$f":"COUNTIF(MATRICE!O3:O1000650,\"Erreur : Compte erroné\")","v":0}]
["Nombre de fonctions en erreur",{"$f":"COUNTIF(MATRICE!P3:P1000650,\"Erreur : Compte erroné\")","v":0}]
[]
["Vérification de l’existence d’une cotation pour chacun des axes des opérations renseignées. Le montant doit être égal à 0.\nSi ce n’est pas le cas, vérifier dans l’onglet MATRICE les opérations avec une cotation manquante et les renseigner."]
["Nombre de cotations manquantes",{"$f":"COUNTIFS(MATRICE!A3:A1000650,\"<>\",MATRICE!H3:H1000650,\"\")+COUNTIFS(MATRICE!A3:A1000650,\"<>\",MATRICE!I3:I1000650,\"\")+COUNTIFS(MATRICE!A3:A1000650,\"<>\",MATRICE!J3:J1000650,\"\")+COUNTIFS(MATRICE!A3:A1000650,\"<>\",MATRICE!K3:K1000650,\"\")+COUNTIFS(MATRICE!A3:A1000650,\"<>\",MATRICE!L3:L1000650,\"\")+COUNTIFS(MATRICE!A3:A1000650,\"<>\",MATRICE!M3:M1000650,\"\")","v":0}]
[]
["Vérification de la cohérence des cotations synthétiques par rapport aux différents axes. Tous les montants doivent être égaux à 0.\nSi ce n’est pas le cas, vérifier dans l’onglet MATRICE les cotations synthétiques afin de détecter les anomalies"]
["Nombre de cotations synthétiques favorables avec un axe défavorable",{"$f":"COUNTIFS(MATRICE!N3:N1000650,Codification!$H$2,MATRICE!H3:H1000650,Codification!$B$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$2,MATRICE!I3:I1000650,Codification!$C$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$2,MATRICE!J3:J1000650,Codification!$D$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$2,MATRICE!K3:K1000650,Codification!$E$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$2,MATRICE!L3:L1000650,Codification!$F$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$2,MATRICE!M3:M1000650,Codification!$G$4)","v":0}]
["Nombre de cotations synthétiques défavorables avec un axe favorable",{"$f":"COUNTIFS(MATRICE!N3:N1000650,Codification!$H$4,MATRICE!H3:H1000650,Codification!$B$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$4,MATRICE!I3:I1000650,Codification!$C$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$4,MATRICE!J3:J1000650,Codification!$D$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$4,MATRICE!K3:K1000650,Codification!$E$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$4,MATRICE!L3:L1000650,Codification!$F$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$4,MATRICE!M3:M1000650,Codification!$G$2)","v":0}]
["Nombre de cotations neutres avec un axe favorable ou défavorable",{"$f":"COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!H3:H1000650,Codification!$B$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!I3:I1000650,Codification!$C$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!J3:J1000650,Codification!$D$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!K3:K1000650,Codification!$E$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!L3:L1000650,Codification!$F$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!M3:M1000650,Codification!$G$2)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!H3:H1000650,Codification!$B$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!I3:I1000650,Codification!$C$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!J3:J1000650,Codification!$D$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!K3:K1000650,Codification!$E$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!L3:L1000650,Codification!$F$4)+COUNTIFS(MATRICE!N3:N1000650,Codification!$H$3,MATRICE!M3:M1000650,Codification!$G$4)","v":0}]
["Nombre de cotations non cotées avec un axe favorable ou défavorable",{"$f":"COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!H3:H1000651,Codification!$B$2)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!I3:I1000651,Codification!$C$2)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!J3:J1000651,Codification!$D$2)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!K3:K1000651,Codification!$E$2)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!L3:L1000651,Codification!$F$2)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!M3:M1000651,Codification!$G$2)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!H3:H1000651,Codification!$B$4)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!I3:I1000651,Codification!$C$4)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!J3:J1000651,Codification!$D$4)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!K3:K1000651,Codification!$E$4)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!L3:L1000651,Codification!$F$4)+COUNTIFS(MATRICE!N3:N1000651,Codification!$H$5,MATRICE!M3:M1000651,Codification!$G$4)","v":0}]

{"sheet":"Prés. agrégée","index":3,"n_rows":38,"n_cols":27,"rows_kept":38,"cut":false,"hidden":false,"merged":[[34,0,34,1],[18,0,18,1],[18,14,18,15],[19,0,19,1],[21,3,21,4],[21,5,21,6],[21,7,21,8],[21,9,21,10],[21,11,21,12],[3,25,3,26],[0,0,0,12],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,3,12],[3,14,3,15],[3,17,3,18],[3,19,3,20],[3,21,3,22],[3,23,3,24]]}
["IMPACT DU BUDGET POUR LA TRANSITION ÉCOLOGIQUE – PRÉSENTATION AGRÉGÉE"]
[]
[]
[null,"PAR NATURE","Total des dépenses\n(mandatées)","Favorables",null,"Mixtes",null,"Défavorables",null,"Neutres",null,"Non cotées",null,null,"PAR NATURE, Pour information",null,"Total des dépenses\n(mandatées)","Favorables",null,"Mixtes",null,"Défavorables",null,"Neutres",null,"Non cotées"]
["A105","Subventions d'investissement versées",{"$f":"D5+F5+H5+J5+L5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(D5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(F5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(H5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(J5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(L5/C5,\"-\")","v":"-"},null,"R105","Dotations de l'état",{"$f":"R5+T5+V5+X5+Z5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(R5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(T5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(V5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(X5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(Z5/Q5,\"-\")","v":"-"}]
["A110","Autres immobilisations incorporelles",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A6)","v":0},"-",null,"R115","Compensations, autres attributions et autres participations",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O6)","v":0},"-"]
["A115","Immobilisations incorporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A7)","v":0},"-",null,"R130","Ventes de biens ou prestations de services",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O7)","v":0},"-"]
["A120","Terrains",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A8)","v":0},"-",null,"R205","Achats et charges externes",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O8)","v":0},"-"]
["A125","Constructions",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A9)","v":0},"-",null,"R210","Dont salaires, traitements et rémunérations diverses",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O9)","v":0},"-"]
["A130","Réseaux et installations de voirie",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A10)","v":0},"-",null,"R215","Dont charges sociales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O10)","v":0},"-"]
["A135","Réseaux divers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A11)","v":0},"-",null,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O11)","v":0},"-"]
["A140","Installations techniques, agencements et matériel",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A12)","v":0},"-",null,"R305","Dont ménages",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O12)","v":0},"-"]
["A145","Immobilisations mises en concessions ou affermées",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A13)","v":0},"-",null,"R310","Dont personnes morales de droit privé",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O13)","v":0},"-"]
["A150","Autres",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A14)","v":0},"-",null,"R315","Dont collectivités territoriales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O14)","v":0},"-"]
["A155","Immobilisations corporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A15)","v":0},"-",null,"R320","Dont autres organismes publics",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O15)","v":0},"-"]
["A165","IMMOBILISATIONS FINANCIÈRES",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A16)","v":0},"-",null,"R325","Dont établissements d'enseignement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O16)","v":0},"-"]
["A225","Créances correspondant à des opérations pour compte de tiers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,A17)","v":0},"-",null,"R330","Autres charges",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O17)","v":0},"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R515","Autres charges financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!$O:$O,O18)","v":0},"-"]
["Total des agrégats valorisés dans l’annexe (investissement)",null,{"$f":"D19+F19+H19+J19+L19","v":0},{"$f":"SUM(D5:D17)","v":0},{"$f":"IFERROR(D19/C19,\"-\")","v":"-"},{"$f":"SUM(F5:F17)","v":0},{"$f":"IFERROR(F19/C19,\"-\")","v":"-"},{"$f":"SUM(H5:H17)","v":0},{"$f":"IFERROR(H19/C19,\"-\")","v":"-"},{"$f":"SUM(J5:J17)","v":0},{"$f":"IFERROR(J19/C19,\"-\")","v":"-"},{"$f":"SUM(L5:L17)","v":0},{"$f":"IFERROR(L19/C19,\"-\")","v":"-"},null,"Total des agrégats non valorisés dans l’annexe (fonctionnement)",null,0,{"$f":"SUM(R5:R17)","v":0},"-",{"$f":"SUM(T5:T17)","v":0},"-",{"$f":"SUM(V5:V17)","v":0},"-",{"$f":"SUM(X5:X17)","v":0},"-",{"$f":"SUM(Z5:Z17)","v":0},"-"]
["TOTAL PAR NATURE",null,{"$f":"C19+Q19","v":0},{"$f":"D19+R19","v":0},{"$f":"IFERROR(D20/C20,\"-\")","v":"-"},{"$f":"F19+T19","v":0},{"$f":"IFERROR(F20/C20,\"-\")","v":"-"},{"$f":"H19+V19","v":0},{"$f":"IFERROR(H20/C20,\"-\")","v":"-"},{"$f":"J19+X19","v":0},{"$f":"IFERROR(J20/C20,\"-\")","v":"-"},{"$f":"L19+Z19","v":0},{"$f":"IFERROR(L20/C20,\"-\")","v":"-"}]
[]
[null,"PAR FONCTION","Total des dépenses\n(mandatées)","Favorables",null,"Mixtes",null,"Défavorables",null,"Neutres",null,"Non cotées"]
[0,"Services généraux",{"$f":"D23+F23+H23+J23+L23","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:$P,A23)","v":0},{"$f":"IFERROR(D23/C23,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A23)","v":0},{"$f":"IFERROR(F23/C23,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A23)","v":0},{"$f":"IFERROR(H23/C23,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A23)","v":0},{"$f":"IFERROR(J23/C23,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A23)","v":0},{"$f":"IFERROR(L23/C23,\"-\")","v":"-"}]
["0-5","Gestion des fonds européens",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:$P,A24)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A24)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A24)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A24)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A24)","v":0},"-"]
[1,"Sécurité",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A25)","v":0},"-"]
[2,"Enseignement, formation professionnelle et apprentissage",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A26)","v":0},"-"]
[3,"Culture, vie sociale, jeunesse, sports et loisirs",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A27)","v":0},"-"]
[4,"Santé et action sociale (hors APA, RSA et régularisation RMI)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A28)","v":0},"-"]
["4-3","APA",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A29)","v":0},"-"]
["4-4","RSA – Régularisations des RMI",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A30)","v":0},"-"]
[5,"Aménagement des territoires et habitat",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A31)","v":0},"-"]
[6,"Action économique",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A32)","v":0},"-"]
[7,"Environnement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A33)","v":0},"-"]
[8,"Transports",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$2,MATRICE!$P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$7,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$4,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$3,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!N:N,Codification!$H$5,MATRICE!P:P,A34)","v":0},"-"]
["Total",null,0,{"$f":"SUM(D23:D34)","v":0},"-",{"$f":"SUM(F23:F34)","v":0},"-",{"$f":"SUM(H23:H34)","v":0},"-",{"$f":"SUM(J23:J34)","v":0},"-",{"$f":"SUM(L23:L34)","v":0},"-"]
[]
[]
[null,"Contrôle",{"$f":"IF(C35-C20=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(D35-D20=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(F35-F20=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(H35-H20=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(J35-J20=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(L35-L20=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(M35-M20=0,\"OK\",\"ERREUR\")","v":{"$error":"#VALUE!"}}]

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["IMPACT DU BUDGET POUR LA TRANSITION ÉCOLOGIQUE – PRÉSENTATION DÉTAILLÉE"]
["AXE 1 : ATTÉNUATION DU CHANGEMENT CLIMATIQUE"]
[]
[null,"PAR NATURE","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées",null,null,"PAR NATURE, Pour information",null,"Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
["A105","Subventions d’investissement versées",{"$f":"D5+F5+H5+J5+L5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(D5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(F5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(H5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(J5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(L5/C5,\"-\")","v":"-"},null,"R105","Dotations de l'état",{"$f":"R5+T5+V5+X5+Z5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(R5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(T5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(V5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(X5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(Z5/Q5,\"-\")","v":"-"}]
["A110","Autres immobilisations incorporelles",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A6)","v":0},"-",null,"R115","Compensations, autres attributions et autres participations",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O6)","v":0},"-"]
["A115","Immobilisations incorporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A7)","v":0},"-",null,"R130","Ventes de biens ou prestations de services",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O7)","v":0},"-"]
["A120","Terrains",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A8)","v":0},"-",null,"R205","Achats et charges externes",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O8)","v":0},"-"]
["A125","Constructions",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A9)","v":0},"-",null,"R210","Dont salaires, traitements et rémunérations diverses",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O9)","v":0},"-"]
["A130","Réseaux et installations de voirie",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A10)","v":0},"-",null,"R215","Dont charges sociales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O10)","v":0},"-"]
["A135","Réseaux divers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A11)","v":0},"-",null,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O11)","v":0},"-"]
["A140","Installations techniques, agencements et matériel",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A12)","v":0},"-",null,"R305","Dont ménages",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O12)","v":0},"-"]
["A145","Immobilisations mises en concessions ou affermées",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A13)","v":0},"-",null,"R310","Dont personnes morales de droit privé",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O13)","v":0},"-"]
["A150","Autres  ",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A14)","v":0},"-",null,"R315","Dont collectivités territoriales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O14)","v":0},"-"]
["A155","Immobilisations corporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A15)","v":0},"-",null,"R320","Dont autres organismes publics",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O15)","v":0},"-"]
["A165","Immobilisations financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A16)","v":0},"-",null,"R325","Dont établissements d'enseignement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O16)","v":0},"-"]
["A225","Opérations pour le compte de tiers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,A17)","v":0},"-",null,"R330","Autres charges",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O17)","v":0},"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R515","Autres charges financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$5,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$6,MATRICE!$O:$O,O18)","v":0},"-"]
[]
["Total des agrégats valorisés dans l’annexe (investissement)",null,{"$f":"D20+F20+H20+J20+L20","v":0},{"$f":"SUM(D5:D18)","v":0},{"$f":"IFERROR(D20/C20,\"-\")","v":"-"},{"$f":"SUM(F5:F18)","v":0},{"$f":"IFERROR(F20/C20,\"-\")","v":"-"},{"$f":"SUM(H5:H18)","v":0},{"$f":"IFERROR(H20/C20,\"-\")","v":"-"},{"$f":"SUM(J5:J18)","v":0},{"$f":"IFERROR(J20/C20,\"-\")","v":"-"},{"$f":"SUM(L5:L18)","v":0},{"$f":"IFERROR(L20/C20,\"-\")","v":"-"},null,"Total des agrégats non valorisés dans l’annexe (fonctionnement)",null,{"$f":"R20+T20+V20+X20+Z20","v":0},{"$f":"SUM(R5:R18)","v":0},{"$f":"IFERROR(R20/Q20,\"-\")","v":"-"},{"$f":"SUM(T5:T18)","v":0},{"$f":"IFERROR(T20/Q20,\"-\")","v":"-"},{"$f":"SUM(V5:V18)","v":0},{"$f":"IFERROR(V20/Q20,\"-\")","v":"-"},{"$f":"SUM(X5:X18)","v":0},{"$f":"IFERROR(X20/Q20,\"-\")","v":"-"},{"$f":"SUM(Z5:Z18)","v":0},{"$f":"IFERROR(Z20/Q20,\"-\")","v":"-"}]
["TOTAL",null,{"$f":"C20+Q20","v":0},{"$f":"D20+R20","v":0},{"$f":"IFERROR(D21/C21,\"-\")","v":"-"},{"$f":"F20+T20","v":0},{"$f":"IFERROR(F21/C21,\"-\")","v":"-"},{"$f":"H20+V20","v":0},{"$f":"IFERROR(H21/C21,\"-\")","v":"-"},{"$f":"J20+X20","v":0},{"$f":"IFERROR(J21/C21,\"-\")","v":"-"},{"$f":"L20+Z20","v":0},{"$f":"IFERROR(L21/C21,\"-\")","v":"-"}]
[]
[null,"PAR FONCTION","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
[0,"Services généraux",{"$f":"D24+F24+H24+J24+L24","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(D24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(F24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(H24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(J24/$C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(L24/$C24,\"-\")","v":"-"}]
["0-5","Gestion des fonds européens",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A25)","v":0},{"$f":"IFERROR(J25/$C25,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A25)","v":0},"-"]
[1,"Sécurité",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A26)","v":0},{"$f":"IFERROR(J26/C26,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A26)","v":0},"-"]
[2,"Enseignement, formation professionnelle et apprentissage",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A27)","v":0},"-"]
[3,"Culture, vie sociale, jeunesse, sports et loisirs",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A28)","v":0},"-"]
[4,"Santé et action sociale (hors APA, RSA et régularisation RMI)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A29)","v":0},"-"]
["4-3","APA",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A30)","v":0},"-"]
["4-4","RSA – Régularisations des RMI",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A31)","v":0},"-"]
[5,"Aménagement des territoires et habitat",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A32)","v":0},"-"]
[6,"Action économique",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A33)","v":0},"-"]
[7,"Environnement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A34)","v":0},"-"]
[8,"Transports",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$2,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$4,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!H:H,Codification!$B$3,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$5,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$H:$H,Codification!$B$6,MATRICE!P:P,A35)","v":0},"-"]
["Total",null,0,{"$f":"SUM(D24:D35)","v":0},"-",{"$f":"SUM(F24:F35)","v":0},"-",{"$f":"SUM(H24:H35)","v":0},"-",{"$f":"SUM(J24:J35)","v":0},"-",{"$f":"SUM(L24:L35)","v":0},"-"]
[]
[]
[null,"Contrôle",{"$f":"IF(C36-C21=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(D36-D21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(F36-F21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(H36-H21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(J36-J21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(L36-L21=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(M36-M21=0,\"OK\",\"ERREUR\")","v":{"$error":"#VALUE!"}}]

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["IMPACT DU BUDGET POUR LA TRANSITION ÉCOLOGIQUE – PRÉSENTATION DÉTAILLÉE"]
["AXE 2 : ADAPTATION AU CHANGEMENT CLIMATIQUE ET PRÉVENTION DES RISQUES NATURELS"]
[]
[null,"PAR NATURE","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées",null,null,"PAR NATURE, Pour information",null,"Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
["A105","Subventions d’investissement versées",{"$f":"D5+F5+H5+J5+L5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(D5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(F5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(H5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(J5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(L5/C5,\"-\")","v":"-"},null,"R105","Dotations de l'état",{"$f":"R5+T5+V5+X5+Z5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(R5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(T5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(V5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(X5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(Z5/Q5,\"-\")","v":"-"}]
["A110","Autres immobilisations incorporelles",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A6)","v":0},"-",null,"R115","Compensations, autres attributions et autres participations",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O6)","v":0},"-"]
["A115","Immobilisations incorporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A7)","v":0},"-",null,"R130","Ventes de biens ou prestations de services",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O7)","v":0},"-"]
["A120","Terrains",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A8)","v":0},"-",null,"R205","Achats et charges externes",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O8)","v":0},"-"]
["A125","Constructions",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A9)","v":0},"-",null,"R210","Dont salaires, traitements et rémunérations diverses",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O9)","v":0},"-"]
["A130","Réseaux et installations de voirie",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A10)","v":0},"-",null,"R215","Dont charges sociales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O10)","v":0},"-"]
["A135","Réseaux divers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A11)","v":0},"-",null,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O11)","v":0},"-"]
["A140","Installations techniques, agencements et matériel",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A12)","v":0},"-",null,"R305","Dont ménages",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O12)","v":0},"-"]
["A145","Immobilisations mises en concessions ou affermées",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A13)","v":0},"-",null,"R310","Dont personnes morales de droit privé",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O13)","v":0},"-"]
["A150","Autres  ",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A14)","v":0},"-",null,"R315","Dont collectivités territoriales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O14)","v":0},"-"]
["A155","Immobilisations corporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A15)","v":0},"-",null,"R320","Dont autres organismes publics",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O15)","v":0},"-"]
["A165","Immobilisations financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A16)","v":0},"-",null,"R325","Dont établissements d'enseignement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O16)","v":0},"-"]
["A225","Opérations pour le compte de tiers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,A17)","v":0},"-",null,"R330","Autres charges",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O17)","v":0},"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R515","Autres charges financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$5,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$6,MATRICE!$O:$O,O18)","v":0},"-"]
[]
["Total des agrégats valorisés dans l’annexe (investissement)",null,{"$f":"D20+F20+H20+J20+L20","v":0},{"$f":"SUM(D5:D18)","v":0},{"$f":"IFERROR(D20/C20,\"-\")","v":"-"},{"$f":"SUM(F5:F18)","v":0},{"$f":"IFERROR(F20/C20,\"-\")","v":"-"},{"$f":"SUM(H5:H18)","v":0},{"$f":"IFERROR(H20/C20,\"-\")","v":"-"},{"$f":"SUM(J5:J18)","v":0},{"$f":"IFERROR(J20/C20,\"-\")","v":"-"},{"$f":"SUM(L5:L18)","v":0},{"$f":"IFERROR(L20/C20,\"-\")","v":"-"},null,"Total des agrégats non valorisés dans l’annexe (fonctionnement)",null,{"$f":"R20+T20+V20+X20+Z20","v":0},{"$f":"SUM(R5:R18)","v":0},{"$f":"IFERROR(R20/Q20,\"-\")","v":"-"},{"$f":"SUM(T5:T18)","v":0},{"$f":"IFERROR(T20/Q20,\"-\")","v":"-"},{"$f":"SUM(V5:V18)","v":0},{"$f":"IFERROR(V20/Q20,\"-\")","v":"-"},{"$f":"SUM(X5:X18)","v":0},{"$f":"IFERROR(X20/Q20,\"-\")","v":"-"},{"$f":"SUM(Z5:Z18)","v":0},{"$f":"IFERROR(Z20/Q20,\"-\")","v":"-"}]
["TOTAL",null,{"$f":"C20+Q20","v":0},{"$f":"D20+R20","v":0},{"$f":"IFERROR(D21/C21,\"-\")","v":"-"},{"$f":"F20+T20","v":0},{"$f":"IFERROR(F21/C21,\"-\")","v":"-"},{"$f":"H20+V20","v":0},{"$f":"IFERROR(H21/C21,\"-\")","v":"-"},{"$f":"J20+X20","v":0},{"$f":"IFERROR(J21/C21,\"-\")","v":"-"},{"$f":"L20+Z20","v":0},{"$f":"IFERROR(L21/C21,\"-\")","v":"-"}]
[]
[null,"PAR FONCTION","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
[0,"Services généraux",{"$f":"D24+F24+H24+J24+L24","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(D24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(F24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(H24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(J24/$C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(L24/$C24,\"-\")","v":"-"}]
["0-5","Gestion des fonds européens",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A25)","v":0},{"$f":"IFERROR(J25/$C25,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A25)","v":0},"-"]
[1,"Sécurité",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A26)","v":0},{"$f":"IFERROR(J26/C26,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A26)","v":0},"-"]
[2,"Enseignement, formation professionnelle et apprentissage",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A27)","v":0},"-"]
[3,"Culture, vie sociale, jeunesse, sports et loisirs",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A28)","v":0},"-"]
[4,"Santé et action sociale (hors APA, RSA et régularisation RMI)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A29)","v":0},"-"]
["4-3","APA",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A30)","v":0},"-"]
["4-4","RSA – Régularisations des RMI",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A31)","v":0},"-"]
[5,"Aménagement des territoires et habitat",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A32)","v":0},"-"]
[6,"Action économique",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A33)","v":0},"-"]
[7,"Environnement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A34)","v":0},"-"]
[8,"Transports",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$2,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$4,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!I:I,Codification!$C$3,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$5,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$I:$I,Codification!$C$6,MATRICE!P:P,A35)","v":0},"-"]
["Total",null,0,{"$f":"SUM(D24:D35)","v":0},"-",{"$f":"SUM(F24:F35)","v":0},"-",{"$f":"SUM(H24:H35)","v":0},"-",{"$f":"SUM(J24:J35)","v":0},"-",{"$f":"SUM(L24:L35)","v":0},"-"]
[]
[]
[null,"Contrôle",{"$f":"IF(C36-C21=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(D36-D21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(F36-F21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(H36-H21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(J36-J21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(L36-L21=0,\"OK\",\"ERREUR\")","v":"OK"}]

{"sheet":"Axe 3","index":6,"n_rows":39,"n_cols":27,"rows_kept":39,"cut":false,"hidden":false,"merged":[[35,0,35,1],[3,25,3,26],[17,0,17,1],[19,0,19,1],[19,14,19,15],[20,0,20,1],[22,3,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10],[22,11,22,12],[3,11,3,12],[3,14,3,15],[3,17,3,18],[3,19,3,20],[3,21,3,22],[3,23,3,24],[0,0,0,10],[1,0,1,10],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10]]}
["IMPACT DU BUDGET POUR LA TRANSITION ÉCOLOGIQUE – PRÉSENTATION DÉTAILLÉE"]
["AXE 3 : GESTION DES RESSOURCES EN EAU"]
[]
[null,"PAR NATURE","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées",null,null,"PAR NATURE, Pour information",null,"Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
["A105","Subventions d’investissement versées",{"$f":"D5+F5+H5+J5+L5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(D5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(F5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(H5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(J5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(L5/C5,\"-\")","v":"-"},null,"R105","Dotations de l'état",{"$f":"R5+T5+V5+X5+Z5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(R5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(T5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(V5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(X5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(Z5/Q5,\"-\")","v":"-"}]
["A110","Autres immobilisations incorporelles",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A6)","v":0},"-",null,"R115","Compensations, autres attributions et autres participations",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O6)","v":0},"-"]
["A115","Immobilisations incorporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A7)","v":0},"-",null,"R130","Ventes de biens ou prestations de services",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O7)","v":0},"-"]
["A120","Terrains",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A8)","v":0},"-",null,"R205","Achats et charges externes",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O8)","v":0},"-"]
["A125","Constructions",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A9)","v":0},"-",null,"R210","Dont salaires, traitements et rémunérations diverses",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O9)","v":0},"-"]
["A130","Réseaux et installations de voirie",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A10)","v":0},"-",null,"R215","Dont charges sociales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O10)","v":0},"-"]
["A135","Réseaux divers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A11)","v":0},"-",null,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O11)","v":0},"-"]
["A140","Installations techniques, agencements et matériel",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A12)","v":0},"-",null,"R305","Dont ménages",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O12)","v":0},"-"]
["A145","Immobilisations mises en concessions ou affermées",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A13)","v":0},"-",null,"R310","Dont personnes morales de droit privé",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O13)","v":0},"-"]
["A150","Autres  ",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A14)","v":0},"-",null,"R315","Dont collectivités territoriales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O14)","v":0},"-"]
["A155","Immobilisations corporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A15)","v":0},"-",null,"R320","Dont autres organismes publics",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O15)","v":0},"-"]
["A165","Immobilisations financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A16)","v":0},"-",null,"R325","Dont établissements d'enseignement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O16)","v":0},"-"]
["A225","Opérations pour le compte de tiers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,A17)","v":0},"-",null,"R330","Autres charges",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O17)","v":0},"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R515","Autres charges financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$5,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$6,MATRICE!$O:$O,O18)","v":0},"-"]
[]
["Total des agrégats valorisés dans l’annexe (investissement)",null,{"$f":"D20+F20+H20+J20+L20","v":0},{"$f":"SUM(D5:D18)","v":0},{"$f":"IFERROR(D20/C20,\"-\")","v":"-"},{"$f":"SUM(F5:F18)","v":0},{"$f":"IFERROR(F20/C20,\"-\")","v":"-"},{"$f":"SUM(H5:H18)","v":0},{"$f":"IFERROR(H20/C20,\"-\")","v":"-"},{"$f":"SUM(J5:J18)","v":0},{"$f":"IFERROR(J20/C20,\"-\")","v":"-"},{"$f":"SUM(L5:L18)","v":0},{"$f":"IFERROR(L20/C20,\"-\")","v":"-"},null,"Total des agrégats non valorisés dans l’annexe (fonctionnement)",null,{"$f":"R20+T20+V20+X20+Z20","v":0},{"$f":"SUM(R5:R18)","v":0},{"$f":"IFERROR(R20/Q20,\"-\")","v":"-"},{"$f":"SUM(T5:T18)","v":0},{"$f":"IFERROR(T20/Q20,\"-\")","v":"-"},{"$f":"SUM(V5:V18)","v":0},{"$f":"IFERROR(V20/Q20,\"-\")","v":"-"},{"$f":"SUM(X5:X18)","v":0},{"$f":"IFERROR(X20/Q20,\"-\")","v":"-"},{"$f":"SUM(Z5:Z18)","v":0},{"$f":"IFERROR(Z20/Q20,\"-\")","v":"-"}]
["TOTAL",null,{"$f":"C20+Q20","v":0},{"$f":"D20+R20","v":0},{"$f":"IFERROR(D21/C21,\"-\")","v":"-"},{"$f":"F20+T20","v":0},{"$f":"IFERROR(F21/C21,\"-\")","v":"-"},{"$f":"H20+V20","v":0},{"$f":"IFERROR(H21/C21,\"-\")","v":"-"},{"$f":"J20+X20","v":0},{"$f":"IFERROR(J21/C21,\"-\")","v":"-"},{"$f":"L20+Z20","v":0},{"$f":"IFERROR(L21/C21,\"-\")","v":"-"}]
[]
[null,"PAR FONCTION","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
[0,"Services généraux",{"$f":"D24+F24+H24+J24+L24","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(D24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(F24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(H24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(J24/$C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(L24/$C24,\"-\")","v":"-"}]
["0-5","Gestion des fonds européens",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A25)","v":0},{"$f":"IFERROR(J25/$C25,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A25)","v":0},"-"]
[1,"Sécurité",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A26)","v":0},{"$f":"IFERROR(J26/C26,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A26)","v":0},"-"]
[2,"Enseignement, formation professionnelle et apprentissage",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A27)","v":0},"-"]
[3,"Culture, vie sociale, jeunesse, sports et loisirs",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A28)","v":0},"-"]
[4,"Santé et action sociale (hors APA, RSA et régularisation RMI)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A29)","v":0},"-"]
["4-3","APA",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A30)","v":0},"-"]
["4-4","RSA – Régularisations des RMI",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A31)","v":0},"-"]
[5,"Aménagement des territoires et habitat",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A32)","v":0},"-"]
[6,"Action économique",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A33)","v":0},"-"]
[7,"Environnement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A34)","v":0},"-"]
[8,"Transports",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$2,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$4,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!J:J,Codification!$D$3,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$5,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$J:$J,Codification!$D$6,MATRICE!P:P,A35)","v":0},"-"]
["Total",null,0,{"$f":"SUM(D24:D35)","v":0},"-",{"$f":"SUM(F24:F35)","v":0},"-",{"$f":"SUM(H24:H35)","v":0},"-",{"$f":"SUM(J24:J35)","v":0},"-",{"$f":"SUM(L24:L35)","v":0},"-"]
[]
[]
[null,"Contrôle",{"$f":"IF(C36-C21=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(D36-D21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(F36-F21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(H36-H21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(J36-J21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(L36-L21=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(M36-M21=0,\"OK\",\"ERREUR\")","v":{"$error":"#VALUE!"}}]

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["IMPACT DU BUDGET POUR LA TRANSITION ÉCOLOGIQUE – PRÉSENTATION DÉTAILLÉE"]
["AXE 4 : TRANSITION VERS L'ÉCONOMIE CIRCULAIRE, GESTION DES DÉCHETS, PRÉVENTION DES RISQUES TECHNOLOGIQUES"]
[]
[null,"PAR NATURE","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées",null,null,"PAR NATURE, Pour information",null,"Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
["A105","Subventions d’investissement versées",{"$f":"D5+F5+H5+J5+L5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(D5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(F5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(H5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(J5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(L5/C5,\"-\")","v":"-"},null,"R105","Dotations de l'état",{"$f":"R5+T5+V5+X5+Z5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(R5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(T5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(V5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(X5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(Z5/Q5,\"-\")","v":"-"}]
["A110","Autres immobilisations incorporelles",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A6)","v":0},"-",null,"R115","Compensations, autres attributions et autres participations",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O6)","v":0},"-"]
["A115","Immobilisations incorporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A7)","v":0},"-",null,"R130","Ventes de biens ou prestations de services",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O7)","v":0},"-"]
["A120","Terrains",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A8)","v":0},"-",null,"R205","Achats et charges externes",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O8)","v":0},"-"]
["A125","Constructions",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A9)","v":0},"-",null,"R210","Dont salaires, traitements et rémunérations diverses",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O9)","v":0},"-"]
["A130","Réseaux et installations de voirie",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A10)","v":0},"-",null,"R215","Dont charges sociales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O10)","v":0},"-"]
["A135","Réseaux divers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A11)","v":0},"-",null,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O11)","v":0},"-"]
["A140","Installations techniques, agencements et matériel",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A12)","v":0},"-",null,"R305","Dont ménages",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O12)","v":0},"-"]
["A145","Immobilisations mises en concessions ou affermées",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A13)","v":0},"-",null,"R310","Dont personnes morales de droit privé",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O13)","v":0},"-"]
["A150","Autres  ",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A14)","v":0},"-",null,"R315","Dont collectivités territoriales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O14)","v":0},"-"]
["A155","Immobilisations corporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A15)","v":0},"-",null,"R320","Dont autres organismes publics",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O15)","v":0},"-"]
["A165","Immobilisations financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A16)","v":0},"-",null,"R325","Dont établissements d'enseignement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O16)","v":0},"-"]
["A225","Opérations pour le compte de tiers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,A17)","v":0},"-",null,"R330","Autres charges",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O17)","v":0},"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R515","Autres charges financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$5,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$6,MATRICE!$O:$O,O18)","v":0},"-"]
[]
["Total des agrégats valorisés dans l’annexe (investissement)",null,{"$f":"D20+F20+H20+J20+L20","v":0},{"$f":"SUM(D5:D18)","v":0},{"$f":"IFERROR(D20/C20,\"-\")","v":"-"},{"$f":"SUM(F5:F18)","v":0},{"$f":"IFERROR(F20/C20,\"-\")","v":"-"},{"$f":"SUM(H5:H18)","v":0},{"$f":"IFERROR(H20/C20,\"-\")","v":"-"},{"$f":"SUM(J5:J18)","v":0},{"$f":"IFERROR(J20/C20,\"-\")","v":"-"},{"$f":"SUM(L5:L18)","v":0},{"$f":"IFERROR(L20/C20,\"-\")","v":"-"},null,"Total des agrégats non valorisés dans l’annexe (fonctionnement)",null,{"$f":"R20+T20+V20+X20+Z20","v":0},{"$f":"SUM(R5:R18)","v":0},{"$f":"IFERROR(R20/Q20,\"-\")","v":"-"},{"$f":"SUM(T5:T18)","v":0},{"$f":"IFERROR(T20/Q20,\"-\")","v":"-"},{"$f":"SUM(V5:V18)","v":0},{"$f":"IFERROR(V20/Q20,\"-\")","v":"-"},{"$f":"SUM(X5:X18)","v":0},{"$f":"IFERROR(X20/Q20,\"-\")","v":"-"},{"$f":"SUM(Z5:Z18)","v":0},{"$f":"IFERROR(Z20/Q20,\"-\")","v":"-"}]
["TOTAL",null,{"$f":"C20+Q20","v":0},{"$f":"D20+R20","v":0},{"$f":"IFERROR(D21/C21,\"-\")","v":"-"},{"$f":"F20+T20","v":0},{"$f":"IFERROR(F21/C21,\"-\")","v":"-"},{"$f":"H20+V20","v":0},{"$f":"IFERROR(H21/C21,\"-\")","v":"-"},{"$f":"J20+X20","v":0},{"$f":"IFERROR(J21/C21,\"-\")","v":"-"},{"$f":"L20+Z20","v":0},{"$f":"IFERROR(L21/C21,\"-\")","v":"-"}]
[]
[null,"PAR FONCTION","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
[0,"Services généraux",{"$f":"D24+F24+H24+J24+L24","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(D24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(F24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(H24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(J24/$C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(L24/$C24,\"-\")","v":"-"}]
["0-5","Gestion des fonds européens",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A25)","v":0},{"$f":"IFERROR(J25/$C25,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A25)","v":0},"-"]
[1,"Sécurité",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A26)","v":0},{"$f":"IFERROR(J26/C26,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A26)","v":0},"-"]
[2,"Enseignement, formation professionnelle et apprentissage",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A27)","v":0},"-"]
[3,"Culture, vie sociale, jeunesse, sports et loisirs",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A28)","v":0},"-"]
[4,"Santé et action sociale (hors APA, RSA et régularisation RMI)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A29)","v":0},"-"]
["4-3","APA",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A30)","v":0},"-"]
["4-4","RSA – Régularisations des RMI",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A31)","v":0},"-"]
[5,"Aménagement des territoires et habitat",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A32)","v":0},"-"]
[6,"Action économique",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A33)","v":0},"-"]
[7,"Environnement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A34)","v":0},"-"]
[8,"Transports",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$2,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$4,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!K:K,Codification!$E$3,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$5,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$K:$K,Codification!$E$6,MATRICE!P:P,A35)","v":0},"-"]
["Total",null,0,{"$f":"SUM(D24:D35)","v":0},"-",{"$f":"SUM(F24:F35)","v":0},"-",{"$f":"SUM(H24:H35)","v":0},"-",{"$f":"SUM(J24:J35)","v":0},"-",{"$f":"SUM(L24:L35)","v":0},"-"]
[]
[]
[null,"Contrôle",{"$f":"IF(C36-C21=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(D36-D21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(F36-F21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(H36-H21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(J36-J21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(L36-L21=0,\"OK\",\"ERREUR\")","v":"OK"}]

{"sheet":"Axe 5","index":8,"n_rows":39,"n_cols":27,"rows_kept":39,"cut":false,"hidden":false,"merged":[[35,0,35,1],[3,25,3,26],[17,0,17,1],[19,0,19,1],[19,14,19,15],[20,0,20,1],[22,3,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10],[22,11,22,12],[3,11,3,12],[3,14,3,15],[3,17,3,18],[3,19,3,20],[3,21,3,22],[3,23,3,24],[0,0,0,10],[1,0,1,10],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10]]}
["IMPACT DU BUDGET POUR LA TRANSITION ÉCOLOGIQUE – PRÉSENTATION DÉTAILLÉE"]
["AXE 5 : PRÉVENTION ET CONTRÔLE DES POLLUTIONS DE L'AIR ET DES SOLS"]
[]
[null,"PAR NATURE","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées",null,null,"PAR NATURE, Pour information",null,"Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
["A105","Subventions d’investissement versées",{"$f":"D5+F5+H5+J5+L5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(D5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(F5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(H5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(J5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(L5/C5,\"-\")","v":"-"},null,"R105","Dotations de l'état",{"$f":"R5+T5+V5+X5+Z5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(R5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(T5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(V5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(X5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(Z5/Q5,\"-\")","v":"-"}]
["A110","Autres immobilisations incorporelles",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A6)","v":0},"-",null,"R115","Compensations, autres attributions et autres participations",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O6)","v":0},"-"]
["A115","Immobilisations incorporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A7)","v":0},"-",null,"R130","Ventes de biens ou prestations de services",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O7)","v":0},"-"]
["A120","Terrains",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A8)","v":0},"-",null,"R205","Achats et charges externes",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O8)","v":0},"-"]
["A125","Constructions",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A9)","v":0},"-",null,"R210","Dont salaires, traitements et rémunérations diverses",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O9)","v":0},"-"]
["A130","Réseaux et installations de voirie",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A10)","v":0},"-",null,"R215","Dont charges sociales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O10)","v":0},"-"]
["A135","Réseaux divers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A11)","v":0},"-",null,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O11)","v":0},"-"]
["A140","Installations techniques, agencements et matériel",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A12)","v":0},"-",null,"R305","Dont ménages",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O12)","v":0},"-"]
["A145","Immobilisations mises en concessions ou affermées",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A13)","v":0},"-",null,"R310","Dont personnes morales de droit privé",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O13)","v":0},"-"]
["A150","Autres  ",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A14)","v":0},"-",null,"R315","Dont collectivités territoriales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O14)","v":0},"-"]
["A155","Immobilisations corporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A15)","v":0},"-",null,"R320","Dont autres organismes publics",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O15)","v":0},"-"]
["A165","Immobilisations financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A16)","v":0},"-",null,"R325","Dont établissements d'enseignement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O16)","v":0},"-"]
["A225","Opérations pour le compte de tiers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,A17)","v":0},"-",null,"R330","Autres charges",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O17)","v":0},"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R515","Autres charges financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$5,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$6,MATRICE!$O:$O,O18)","v":0},"-"]
[]
["Total des agrégats valorisés dans l’annexe (investissement)",null,{"$f":"D20+F20+H20+J20+L20","v":0},{"$f":"SUM(D5:D18)","v":0},{"$f":"IFERROR(D20/C20,\"-\")","v":"-"},{"$f":"SUM(F5:F18)","v":0},{"$f":"IFERROR(F20/C20,\"-\")","v":"-"},{"$f":"SUM(H5:H18)","v":0},{"$f":"IFERROR(H20/C20,\"-\")","v":"-"},{"$f":"SUM(J5:J18)","v":0},{"$f":"IFERROR(J20/C20,\"-\")","v":"-"},{"$f":"SUM(L5:L18)","v":0},{"$f":"IFERROR(L20/C20,\"-\")","v":"-"},null,"Total des agrégats non valorisés dans l’annexe (fonctionnement)",null,{"$f":"R20+T20+V20+X20+Z20","v":0},{"$f":"SUM(R5:R18)","v":0},{"$f":"IFERROR(R20/Q20,\"-\")","v":"-"},{"$f":"SUM(T5:T18)","v":0},{"$f":"IFERROR(T20/Q20,\"-\")","v":"-"},{"$f":"SUM(V5:V18)","v":0},{"$f":"IFERROR(V20/Q20,\"-\")","v":"-"},{"$f":"SUM(X5:X18)","v":0},{"$f":"IFERROR(X20/Q20,\"-\")","v":"-"},{"$f":"SUM(Z5:Z18)","v":0},{"$f":"IFERROR(Z20/Q20,\"-\")","v":"-"}]
["TOTAL",null,{"$f":"C20+Q20","v":0},{"$f":"D20+R20","v":0},{"$f":"IFERROR(D21/C21,\"-\")","v":"-"},{"$f":"F20+T20","v":0},{"$f":"IFERROR(F21/C21,\"-\")","v":"-"},{"$f":"H20+V20","v":0},{"$f":"IFERROR(H21/C21,\"-\")","v":"-"},{"$f":"J20+X20","v":0},{"$f":"IFERROR(J21/C21,\"-\")","v":"-"},{"$f":"L20+Z20","v":0},{"$f":"IFERROR(L21/C21,\"-\")","v":"-"}]
[]
[null,"PAR FONCTION","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
[0,"Services généraux",{"$f":"D24+F24+H24+J24+L24","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(D24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(F24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(H24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(J24/$C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(L24/$C24,\"-\")","v":"-"}]
["0-5","Gestion des fonds européens",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A25)","v":0},{"$f":"IFERROR(J25/$C25,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A25)","v":0},"-"]
[1,"Sécurité",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A26)","v":0},{"$f":"IFERROR(J26/C26,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A26)","v":0},"-"]
[2,"Enseignement, formation professionnelle et apprentissage",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A27)","v":0},"-"]
[3,"Culture, vie sociale, jeunesse, sports et loisirs",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A28)","v":0},"-"]
[4,"Santé et action sociale (hors APA, RSA et régularisation RMI)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A29)","v":0},"-"]
["4-3","APA",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A30)","v":0},"-"]
["4-4","RSA – Régularisations des RMI",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A31)","v":0},"-"]
[5,"Aménagement des territoires et habitat",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A32)","v":0},"-"]
[6,"Action économique",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A33)","v":0},"-"]
[7,"Environnement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A34)","v":0},"-"]
[8,"Transports",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$2,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$4,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!L:L,Codification!$F$3,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$5,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$L:$L,Codification!$F$6,MATRICE!P:P,A35)","v":0},"-"]
["Total",null,0,{"$f":"SUM(D24:D35)","v":0},"-",{"$f":"SUM(F24:F35)","v":0},"-",{"$f":"SUM(H24:H35)","v":0},"-",{"$f":"SUM(J24:J35)","v":0},"-",{"$f":"SUM(L24:L35)","v":0},"-"]
[]
[]
[null,"Contrôle",{"$f":"IF(C36-C21=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(D36-D21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(F36-F21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(H36-H21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(J36-J21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(L36-L21=0,\"OK\",\"ERREUR\")","v":"OK"}]

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["IMPACT DU BUDGET POUR LA TRANSITION ÉCOLOGIQUE – PRÉSENTATION DÉTAILLÉE"]
["AXE 6 : PRÉSERVATION DE LA BIODIVERSITÉ ET PROTECTION DES ESPACES NATURELS, AGRICOLES ET SYLVICOLES"]
[]
[null,"PAR NATURE","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées",null,null,"PAR NATURE, Pour information",null,"Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
["A105","Subventions d’investissement versées",{"$f":"D5+F5+H5+J5+L5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(D5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(F5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(H5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(J5/C5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A5)","v":0},{"$f":"IFERROR(L5/C5,\"-\")","v":"-"},null,"R105","Dotations de l'état",{"$f":"R5+T5+V5+X5+Z5","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(R5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(T5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(V5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(X5/Q5,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O5)","v":0},{"$f":"IFERROR(Z5/Q5,\"-\")","v":"-"}]
["A110","Autres immobilisations incorporelles",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A6)","v":0},"-",null,"R115","Compensations, autres attributions et autres participations",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O6)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O6)","v":0},"-"]
["A115","Immobilisations incorporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A7)","v":0},"-",null,"R130","Ventes de biens ou prestations de services",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O7)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O7)","v":0},"-"]
["A120","Terrains",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A8)","v":0},"-",null,"R205","Achats et charges externes",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O8)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O8)","v":0},"-"]
["A125","Constructions",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A9)","v":0},"-",null,"R210","Dont salaires, traitements et rémunérations diverses",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O9)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O9)","v":0},"-"]
["A130","Réseaux et installations de voirie",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A10)","v":0},"-",null,"R215","Dont charges sociales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O10)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O10)","v":0},"-"]
["A135","Réseaux divers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A11)","v":0},"-",null,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O11)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O11)","v":0},"-"]
["A140","Installations techniques, agencements et matériel",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A12)","v":0},"-",null,"R305","Dont ménages",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O12)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O12)","v":0},"-"]
["A145","Immobilisations mises en concessions ou affermées",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A13)","v":0},"-",null,"R310","Dont personnes morales de droit privé",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O13)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O13)","v":0},"-"]
["A150","Autres  ",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A14)","v":0},"-",null,"R315","Dont collectivités territoriales",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O14)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O14)","v":0},"-"]
["A155","Immobilisations corporelles en cours",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A15)","v":0},"-",null,"R320","Dont autres organismes publics",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O15)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O15)","v":0},"-"]
["A165","Immobilisations financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A16)","v":0},"-",null,"R325","Dont établissements d'enseignement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O16)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O16)","v":0},"-"]
["A225","Opérations pour le compte de tiers",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,A17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,A17)","v":0},"-",null,"R330","Autres charges",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O17)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O17)","v":0},"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R515","Autres charges financières",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$5,MATRICE!$O:$O,O18)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$6,MATRICE!$O:$O,O18)","v":0},"-"]
[]
["Total des agrégats valorisés dans l’annexe (investissement)",null,{"$f":"D20+F20+H20+J20+L20","v":0},{"$f":"SUM(D5:D18)","v":0},{"$f":"IFERROR(D20/C20,\"-\")","v":"-"},{"$f":"SUM(F5:F18)","v":0},{"$f":"IFERROR(F20/C20,\"-\")","v":"-"},{"$f":"SUM(H5:H18)","v":0},{"$f":"IFERROR(H20/C20,\"-\")","v":"-"},{"$f":"SUM(J5:J18)","v":0},{"$f":"IFERROR(J20/C20,\"-\")","v":"-"},{"$f":"SUM(L5:L18)","v":0},{"$f":"IFERROR(L20/C20,\"-\")","v":"-"},null,"Total des agrégats non valorisés dans l’annexe (fonctionnement)",null,{"$f":"R20+T20+V20+X20+Z20","v":0},{"$f":"SUM(R5:R18)","v":0},{"$f":"IFERROR(R20/Q20,\"-\")","v":"-"},{"$f":"SUM(T5:T18)","v":0},{"$f":"IFERROR(T20/Q20,\"-\")","v":"-"},{"$f":"SUM(V5:V18)","v":0},{"$f":"IFERROR(V20/Q20,\"-\")","v":"-"},{"$f":"SUM(X5:X18)","v":0},{"$f":"IFERROR(X20/Q20,\"-\")","v":"-"},{"$f":"SUM(Z5:Z18)","v":0},{"$f":"IFERROR(Z20/Q20,\"-\")","v":"-"}]
["TOTAL",null,{"$f":"C20+Q20","v":0},{"$f":"D20+R20","v":0},{"$f":"IFERROR(D21/C21,\"-\")","v":"-"},{"$f":"F20+T20","v":0},{"$f":"IFERROR(F21/C21,\"-\")","v":"-"},{"$f":"H20+V20","v":0},{"$f":"IFERROR(H21/C21,\"-\")","v":"-"},{"$f":"J20+X20","v":0},{"$f":"IFERROR(J21/C21,\"-\")","v":"-"},{"$f":"L20+Z20","v":0},{"$f":"IFERROR(L21/C21,\"-\")","v":"-"}]
[]
[null,"PAR FONCTION","Total des dépenses\n(mandatées)","Favorables",null,"Défavorables",null,"Neutres",null,"Non cotées",null,"Non renseignées"]
[0,"Services généraux",{"$f":"D24+F24+H24+J24+L24","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(D24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(F24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(H24/C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(J24/$C24,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A24)","v":0},{"$f":"IFERROR(L24/$C24,\"-\")","v":"-"}]
["0-5","Gestion des fonds européens",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A25)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A25)","v":0},{"$f":"IFERROR(J25/$C25,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A25)","v":0},"-"]
[1,"Sécurité",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A26)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A26)","v":0},{"$f":"IFERROR(J26/C26,\"-\")","v":"-"},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A26)","v":0},"-"]
[2,"Enseignement, formation professionnelle et apprentissage",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A27)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A27)","v":0},"-"]
[3,"Culture, vie sociale, jeunesse, sports et loisirs",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A28)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A28)","v":0},"-"]
[4,"Santé et action sociale (hors APA, RSA et régularisation RMI)",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A29)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A29)","v":0},"-"]
["4-3","APA",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A30)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A30)","v":0},"-"]
["4-4","RSA – Régularisations des RMI",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A31)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A31)","v":0},"-"]
[5,"Aménagement des territoires et habitat",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A32)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A32)","v":0},"-"]
[6,"Action économique",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A33)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A33)","v":0},"-"]
[7,"Environnement",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A34)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A34)","v":0},"-"]
[8,"Transports",0,{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$2,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$4,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!M:M,Codification!$G$3,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$5,MATRICE!P:P,A35)","v":0},"-",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$M:$M,Codification!$G$6,MATRICE!P:P,A35)","v":0},"-"]
["Total",null,0,{"$f":"SUM(D24:D35)","v":0},"-",{"$f":"SUM(F24:F35)","v":0},"-",{"$f":"SUM(H24:H35)","v":0},"-",{"$f":"SUM(J24:J35)","v":0},"-",{"$f":"SUM(L24:L35)","v":0},"-"]
[]
[]
[null,"Contrôle",{"$f":"IF(C36-C21=0,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF(D36-D21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(F36-F21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(H36-H21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(J36-J21=0,\"OK\",\"ERREUR\")","v":"OK"},null,{"$f":"IF(L36-L21=0,\"OK\",\"ERREUR\")","v":"OK"}]

{"sheet":"Analyse d'une opération","index":10,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,1],[0,2,0,6],[1,0,1,1],[1,2,1,6]]}
["Analyse de l’opération :",null,"test erreur"]
["Montant total de l’opération",null,{"$f":"SUMIFS(MATRICE!C:C,MATRICE!G:G,C1)","v":0}]
[]
[null,"Axe 1 - Atténuation","Axe 2 - Adaptation","Axe 3 - Eau","Axe 4 – Économie circulaire","Axe 5 - Pollution","Axe 6 - Biodiversité"]
["Favorable",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!H:H,Codification!B2)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!I:I,Codification!C2)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!J:J,Codification!D2)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!K:K,Codification!E2)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!L:L,Codification!F2)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!M:M,Codification!G2)","v":0}]
["Neutre",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!H:H,Codification!B3)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!I:I,Codification!C3)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!J:J,Codification!D3)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!K:K,Codification!E3)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!L:L,Codification!F3)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!M:M,Codification!G3)","v":0}]
["Défavorable",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!H:H,Codification!B4)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!I:I,Codification!C4)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!J:J,Codification!D4)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!K:K,Codification!E4)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!L:L,Codification!F4)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!M:M,Codification!G4)","v":0}]
["Non coté",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!H:H,Codification!B5)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!I:I,Codification!C5)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!J:J,Codification!D5)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!K:K,Codification!E5)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!L:L,Codification!F5)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!M:M,Codification!G5)","v":0}]
["Non renseigné",{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!H:H,Codification!B6)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!I:I,Codification!C6)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!J:J,Codification!D6)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!K:K,Codification!E6)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!L:L,Codification!F6)","v":0},{"$f":"SUMIFS(MATRICE!$C:$C,MATRICE!$G:$G,$C$1,MATRICE!M:M,Codification!G6)","v":0}]

{"sheet":"Agrégats","index":11,"n_rows":574,"n_cols":4,"rows_kept":574,"cut":false,"hidden":false,"merged":[]}
["LIBELLE_NOMENCLATURE","NUMERO_COMPTE","AGR_DEBIT","LIBELLE_AGREGAT_DEBIT"]
["M57_D",2045,"A105","Subventions d'investissement versées"]
["M57_D",2046,"A105","Subventions d'investissement versées"]
["M57_D",20421,"A105","Subventions d'investissement versées"]
["M57_D",20422,"A105","Subventions d'investissement versées"]
["M57_D",20423,"A105","Subventions d'investissement versées"]
["M57_D",20431,"A105","Subventions d'investissement versées"]
["M57_D",20432,"A105","Subventions d'investissement versées"]
["M57_D",20433,"A105","Subventions d'investissement versées"]
["M57_D",204111,"A105","Subventions d'investissement versées"]
["M57_D",204112,"A105","Subventions d'investissement versées"]
["M57_D",204113,"A105","Subventions d'investissement versées"]
["M57_D",204114,"A105","Subventions d'investissement versées"]
["M57_D",204115,"A105","Subventions d'investissement versées"]
["M57_D",204121,"A105","Subventions d'investissement versées"]
["M57_D",204122,"A105","Subventions d'investissement versées"]
["M57_D",204123,"A105","Subventions d'investissement versées"]
["M57_D",204131,"A105","Subventions d'investissement versées"]
["M57_D",204132,"A105","Subventions d'investissement versées"]
["M57_D",204133,"A105","Subventions d'investissement versées"]
["M57_D",204181,"A105","Subventions d'investissement versées"]
["M57_D",204182,"A105","Subventions d'investissement versées"]
["M57_D",204183,"A105","Subventions d'investissement versées"]
["M57_D",204411,"A105","Subventions d'investissement versées"]
["M57_D",204412,"A105","Subventions d'investissement versées"]
["M57_D",204413,"A105","Subventions d'investissement versées"]
["M57_D",204421,"A105","Subventions d'investissement versées"]
["M57_D",204422,"A105","Subventions d'investissement versées"]
["M57_D",204423,"A105","Subventions d'investissement versées"]
["M57_D",2041411,"A105","Subventions d'investissement versées"]
["M57_D",2041412,"A105","Subventions d'investissement versées"]
["M57_D",2041413,"A105","Subventions d'investissement versées"]
["M57_D",2041481,"A105","Subventions d'investissement versées"]
["M57_D",2041482,"A105","Subventions d'investissement versées"]
["M57_D",2041483,"A105","Subventions d'investissement versées"]
["M57_D",2041511,"A105","Subventions d'investissement versées"]
["M57_D",2041512,"A105","Subventions d'investissement versées"]
["M57_D",2041513,"A105","Subventions d'investissement versées"]
["M57_D",2041581,"A105","Subventions d'investissement versées"]
["M57_D",2041582,"A105","Subventions d'investissement versées"]
["M57_D",2041583,"A105","Subventions d'investissement versées"]
["M57_D",2041711,"A105","Subventions d'investissement versées"]
["M57_D",2041712,"A105","Subventions d'investissement versées"]
["M57_D",2041713,"A105","Subventions d'investissement versées"]
["M57_D",2041721,"A105","Subventions d'investissement versées"]
["M57_D",2041722,"A105","Subventions d'investissement versées"]
["M57_D",2041723,"A105","Subventions d'investissement versées"]
["M57_D",2041781,"A105","Subventions d'investissement versées"]
["M57_D",2041782,"A105","Subventions d'investissement versées"]
["M57_D",2041783,"A105","Subventions d'investissement versées"]
["M57_D",20415311,"A105","Subventions d'investissement versées"]
["M57_D",20415312,"A105","Subventions d'investissement versées"]
["M57_D",20415313,"A105","Subventions d'investissement versées"]
["M57_D",20415321,"A105","Subventions d'investissement versées"]
["M57_D",20415322,"A105","Subventions d'investissement versées"]
["M57_D",20415323,"A105","Subventions d'investissement versées"]
["M57_D",20415331,"A105","Subventions d'investissement versées"]
["M57_D",20415332,"A105","Subventions d'investissement versées"]
["M57_D",20415333,"A105","Subventions d'investissement versées"]
["M57_D",20415341,"A105","Subventions d'investissement versées"]
["M57_D",20415342,"A105","Subventions d'investissement versées"]
["M57_D",20415343,"A105","Subventions d'investissement versées"]
["M57_D",202,"A110","Autres immobilisations incorporelles"]
["M57_D",2031,"A110","Autres immobilisations incorporelles"]
["M57_D",2032,"A110","Autres immobilisations incorporelles"]
["M57_D",2033,"A110","Autres immobilisations incorporelles"]
["M57_D",2051,"A110","Autres immobilisations incorporelles"]
["M57_D",2053,"A110","Autres immobilisations incorporelles"]
["M57_D",2087,"A110","Autres immobilisations incorporelles"]
["M57_D",2088,"A110","Autres immobilisations incorporelles"]
["M57_D",237,"A115","Immobilisations incorporelles en cours"]
["M57_D",2324,"A115","Immobilisations incorporelles en cours"]
["M57_D",2328,"A115","Immobilisations incorporelles en cours"]
["M57_D",2111,"A120","Terrains"]
["M57_D",2112,"A120","Terrains"]
["M57_D",2113,"A120","Terrains"]
["M57_D",2114,"A120","Terrains"]
["M57_D",2115,"A120","Terrains"]
["M57_D",2116,"A120","Terrains"]
["M57_D",2117,"A120","Terrains"]
["M57_D",2118,"A120","Terrains"]
["M57_D",2121,"A120","Terrains"]
["M57_D",2128,"A120","Terrains"]
["M57_D",2211,"A120","Terrains"]
["M57_D",2212,"A120","Terrains"]
["M57_D",2213,"A120","Terrains"]
["M57_D",2214,"A120","Terrains"]
["M57_D",2215,"A120","Terrains"]
["M57_D",2217,"A120","Terrains"]
["M57_D",2218,"A120","Terrains"]
["M57_D",2221,"A120","Terrains"]
["M57_D",2228,"A120","Terrains"]
["M57_D",21711,"A120","Terrains"]
["M57_D",21712,"A120","Terrains"]
["M57_D",21713,"A120","Terrains"]
["M57_D",21714,"A120","Terrains"]
["M57_D",21715,"A120","Terrains"]
["M57_D",21717,"A120","Terrains"]
["M57_D",21718,"A120","Terrains"]
["M57_D",21721,"A120","Terrains"]
["M57_D",21728,"A120","Terrains"]
["M57_D",2138,"A125","Constructions"]
["M57_D",2141,"A125","Constructions"]
["M57_D",2142,"A125","Constructions"]
["M57_D",2143,"A125","Constructions"]
["M57_D",2145,"A125","Constructions"]
["M57_D",2148,"A125","Constructions"]
["M57_D",2235,"A125","Constructions"]
["M57_D",2238,"A125","Constructions"]
["M57_D",2241,"A125","Constructions"]
["M57_D",2242,"A125","Constructions"]
["M57_D",2245,"A125","Constructions"]
["M57_D",2248,"A125","Constructions"]
["M57_D",21311,"A125","Constructions"]
["M57_D",21312,"A125","Constructions"]
["M57_D",21313,"A125","Constructions"]
["M57_D",21314,"A125","Constructions"]
["M57_D",21315,"A125","Constructions"]
["M57_D",21316,"A125","Constructions"]
["M57_D",21318,"A125","Constructions"]
["M57_D",21321,"A125","Constructions"]
["M57_D",21328,"A125","Constructions"]
["M57_D",21351,"A125","Constructions"]
["M57_D",21352,"A125","Constructions"]
["M57_D",21735,"A125","Constructions"]
["M57_D",21738,"A125","Constructions"]
["M57_D",21741,"A125","Constructions"]
["M57_D",21742,"A125","Constructions"]
["M57_D",21745,"A125","Constructions"]
["M57_D",21748,"A125","Constructions"]
["M57_D",22311,"A125","Constructions"]
["M57_D",22312,"A125","Constructions"]
["M57_D",22313,"A125","Constructions"]
["M57_D",22314,"A125","Constructions"]
["M57_D",22315,"A125","Constructions"]
["M57_D",22318,"A125","Constructions"]
["M57_D",22321,"A125","Constructions"]
["M57_D",22328,"A125","Constructions"]
["M57_D",217311,"A125","Constructions"]
["M57_D",217312,"A125","Constructions"]
["M57_D",217313,"A125","Constructions"]
["M57_D",217314,"A125","Constructions"]
["M57_D",217315,"A125","Constructions"]
["M57_D",217318,"A125","Constructions"]
["M57_D",217321,"A125","Constructions"]
["M57_D",217328,"A125","Constructions"]
["M57_D",2151,"A130","Réseaux et installations de voirie"]
["M57_D",2152,"A130","Réseaux et installations de voirie"]
["M57_D",2154,"A130","Réseaux et installations de voirie"]
["M57_D",2251,"A130","Réseaux et installations de voirie"]
["M57_D",2252,"A130","Réseaux et installations de voirie"]
["M57_D",2254,"A130","Réseaux et installations de voirie"]
["M57_D",21751,"A130","Réseaux et installations de voirie"]
["M57_D",21752,"A130","Réseaux et installations de voirie"]
["M57_D",21754,"A130","Réseaux et installations de voirie"]
["M57_D",21531,"A135","Réseaux divers"]
["M57_D",21532,"A135","Réseaux divers"]
["M57_D",21533,"A135","Réseaux divers"]
["M57_D",21534,"A135","Réseaux divers"]
["M57_D",21535,"A135","Réseaux divers"]
["M57_D",21536,"A135","Réseaux divers"]
["M57_D",21538,"A135","Réseaux divers"]
["M57_D",22531,"A135","Réseaux divers"]
["M57_D",22532,"A135","Réseaux divers"]
["M57_D",22533,"A135","Réseaux divers"]
["M57_D",22534,"A135","Réseaux divers"]
["M57_D",22535,"A135","Réseaux divers"]
["M57_D",22536,"A135","Réseaux divers"]
["M57_D",22538,"A135","Réseaux divers"]
["M57_D",217531,"A135","Réseaux divers"]
["M57_D",217532,"A135","Réseaux divers"]
["M57_D",217533,"A135","Réseaux divers"]
["M57_D",217534,"A135","Réseaux divers"]
["M57_D",217535,"A135","Réseaux divers"]
["M57_D",217536,"A135","Réseaux divers"]
["M57_D",217538,"A135","Réseaux divers"]
["M57_D",2158,"A140","Installations techniques, agencements et matériel"]
["M57_D",2256,"A140","Installations techniques, agencements et matériel"]
["M57_D",2258,"A140","Installations techniques, agencements et matériel"]
["M57_D",21561,"A140","Installations techniques, agencements et matériel"]
["M57_D",21568,"A140","Installations techniques, agencements et matériel"]
["M57_D",21571,"A140","Installations techniques, agencements et matériel"]
["M57_D",21572,"A140","Installations techniques, agencements et matériel"]
["M57_D",21578,"A140","Installations techniques, agencements et matériel"]
["M57_D",21758,"A140","Installations techniques, agencements et matériel"]
["M57_D",22571,"A140","Installations techniques, agencements et matériel"]
["M57_D",22572,"A140","Installations techniques, agencements et matériel"]
["M57_D",22578,"A140","Installations techniques, agencements et matériel"]
["M57_D",215731,"A140","Installations techniques, agencements et matériel"]
["M57_D",215738,"A140","Installations techniques, agencements et matériel"]
["M57_D",215741,"A140","Installations techniques, agencements et matériel"]
["M57_D",215742,"A140","Installations techniques, agencements et matériel"]
["M57_D",217561,"A140","Installations techniques, agencements et matériel"]
["M57_D",217568,"A140","Installations techniques, agencements et matériel"]
["M57_D",217571,"A140","Installations techniques, agencements et matériel"]
["M57_D",217572,"A140","Installations techniques, agencements et matériel"]
["M57_D",217578,"A140","Installations techniques, agencements et matériel"]
["M57_D",225731,"A140","Installations techniques, agencements et matériel"]
["M57_D",225738,"A140","Installations techniques, agencements et matériel"]
["M57_D",2175731,"A140","Installations techniques, agencements et matériel"]
["M57_D",2175738,"A140","Installations techniques, agencements et matériel"]
["M57_D",2411,"A145","Immobilisations mises en concessions ou affermées"]
["M57_D",2418,"A145","Immobilisations mises en concessions ou affermées"]
["M57_D",2181,"A150","Autres"]
["M57_D",2185,"A150","Autres"]
["M57_D",2186,"A150","Autres"]
["M57_D",2188,"A150","Autres"]
["M57_D",2281,"A150","Autres"]
["M57_D",2285,"A150","Autres"]
["M57_D",2286,"A150","Autres"]
["M57_D",2288,"A150","Autres"]
["M57_D",21611,"A150","Autres"]
["M57_D",21612,"A150","Autres"]
["M57_D",21621,"A150","Autres"]
["M57_D",21622,"A150","Autres"]
["M57_D",21785,"A150","Autres"]
["M57_D",21786,"A150","Autres"]
["M57_D",21788,"A150","Autres"]
["M57_D",21821,"A150","Autres"]
["M57_D",21828,"A150","Autres"]
["M57_D",21831,"A150","Autres"]
["M57_D",21838,"A150","Autres"]
["M57_D",21841,"A150","Autres"]
["M57_D",21848,"A150","Autres"]
["M57_D",22611,"A150","Autres"]
["M57_D",22612,"A150","Autres"]
["M57_D",22621,"A150","Autres"]
["M57_D",22622,"A150","Autres"]
["M57_D",22821,"A150","Autres"]
["M57_D",22828,"A150","Autres"]
["M57_D",22831,"A150","Autres"]
["M57_D",22838,"A150","Autres"]
["M57_D",22841,"A150","Autres"]
["M57_D",22848,"A150","Autres"]
["M57_D",217611,"A150","Autres"]
["M57_D",217612,"A150","Autres"]
["M57_D",217621,"A150","Autres"]
["M57_D",217622,"A150","Autres"]
["M57_D",217821,"A150","Autres"]
["M57_D",217828,"A150","Autres"]
["M57_D",217831,"A150","Autres"]
["M57_D",217838,"A150","Autres"]
["M57_D",217841,"A150","Autres"]
["M57_D",217848,"A150","Autres"]
["M57_D",235,"A155","Immobilisations corporelles en cours"]
["M57_D",236,"A155","Immobilisations corporelles en cours"]
["M57_D",238,"A155","Immobilisations corporelles en cours"]
["M57_D",2312,"A155","Immobilisations corporelles en cours"]
["M57_D",2313,"A155","Immobilisations corporelles en cours"]
["M57_D",2314,"A155","Immobilisations corporelles en cours"]
["M57_D",2315,"A155","Immobilisations corporelles en cours"]
["M57_D",2316,"A155","Immobilisations corporelles en cours"]
["M57_D",2317,"A155","Immobilisations corporelles en cours"]
["M57_D",2318,"A155","Immobilisations corporelles en cours"]
["M57_D",261,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",266,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",271,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",272,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",275,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2731,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2732,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2741,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2743,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2744,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2745,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2748,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2761,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2762,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2764,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",2766,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",27631,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",27632,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",27633,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",27636,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",27638,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",27682,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",27684,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",27688,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",276341,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",276348,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",276351,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",276358,"A165","IMMOBILISATIONS FINANCIÈRES"]
["M57_D",4581,"A225","Créances correspondant à des opérations pour compte de tiers"]
["M57_D",7491,"R105","Dotations de l'état"]
["M57_D",74119,"R105","Dotations de l'état"]
["M57_D",7498,"R115","Compensations, autres attributions et autres participations"]
["M57_D",74869,"R115","Compensations, autres attributions et autres participations"]
["M57_D",748719,"R115","Compensations, autres attributions et autres participations"]
["M57_D",748729,"R115","Compensations, autres attributions et autres participations"]
["M57_D",709,"R130","Ventes de biens ou prestations de services"]
["M57_D",70619,"R130","Ventes de biens ou prestations de services"]
["M57_D",701249,"R130","Ventes de biens ou prestations de services"]
["M57_D",703892,"R130","Ventes de biens ou prestations de services"]
["M57_D",703894,"R130","Ventes de biens ou prestations de services"]
["M57_D",7068129,"R130","Ventes de biens ou prestations de services"]
["M57_D",605,"R205","Achats et charges externes"]
["M57_D",608,"R205","Achats et charges externes"]
["M57_D",611,"R205","Achats et charges externes"]
["M57_D",614,"R205","Achats et charges externes"]
["M57_D",617,"R205","Achats et charges externes"]
["M57_D",627,"R205","Achats et charges externes"]
["M57_D",6011,"R205","Achats et charges externes"]
["M57_D",6015,"R205","Achats et charges externes"]
["M57_D",6021,"R205","Achats et charges externes"]
["M57_D",6023,"R205","Achats et charges externes"]
["M57_D",6027,"R205","Achats et charges externes"]
["M57_D",6028,"R205","Achats et charges externes"]
["M57_D",6032,"R205","Achats et charges externes"]
["M57_D",6037,"R205","Achats et charges externes"]
["M57_D",6041,"R205","Achats et charges externes"]
["M57_D",6042,"R205","Achats et charges externes"]
["M57_D",6045,"R205","Achats et charges externes"]
["M57_D",6064,"R205","Achats et charges externes"]
["M57_D",6065,"R205","Achats et charges externes"]
["M57_D",6067,"R205","Achats et charges externes"]
["M57_D",6068,"R205","Achats et charges externes"]
["M57_D",6071,"R205","Achats et charges externes"]
["M57_D",6078,"R205","Achats et charges externes"]
["M57_D",6125,"R205","Achats et charges externes"]
["M57_D",6132,"R205","Achats et charges externes"]
["M57_D",6156,"R205","Achats et charges externes"]
["M57_D",6161,"R205","Achats et charges externes"]
["M57_D",6162,"R205","Achats et charges externes"]
["M57_D",6168,"R205","Achats et charges externes"]
["M57_D",6182,"R205","Achats et charges externes"]
["M57_D",6183,"R205","Achats et charges externes"]
["M57_D",6184,"R205","Achats et charges externes"]
["M57_D",6185,"R205","Achats et charges externes"]
["M57_D",6188,"R205","Achats et charges externes"]
["M57_D",6211,"R205","Achats et charges externes"]
["M57_D",6213,"R205","Achats et charges externes"]
["M57_D",6214,"R205","Achats et charges externes"]
["M57_D",6215,"R205","Achats et charges externes"]
["M57_D",6216,"R205","Achats et charges externes"]
["M57_D",6218,"R205","Achats et charges externes"]
["M57_D",6225,"R205","Achats et charges externes"]
["M57_D",6227,"R205","Achats et charges externes"]
["M57_D",6228,"R205","Achats et charges externes"]
["M57_D",6231,"R205","Achats et charges externes"]
["M57_D",6232,"R205","Achats et charges externes"]
["M57_D",6233,"R205","Achats et charges externes"]
["M57_D",6234,"R205","Achats et charges externes"]
["M57_D",6236,"R205","Achats et charges externes"]
["M57_D",6237,"R205","Achats et charges externes"]
["M57_D",6238,"R205","Achats et charges externes"]
["M57_D",6241,"R205","Achats et charges externes"]
["M57_D",6245,"R205","Achats et charges externes"]
["M57_D",6247,"R205","Achats et charges externes"]
["M57_D",6248,"R205","Achats et charges externes"]
["M57_D",6251,"R205","Achats et charges externes"]
["M57_D",6255,"R205","Achats et charges externes"]
["M57_D",6261,"R205","Achats et charges externes"]
["M57_D",6262,"R205","Achats et charges externes"]
["M57_D",6281,"R205","Achats et charges externes"]
["M57_D",6282,"R205","Achats et charges externes"]
["M57_D",6283,"R205","Achats et charges externes"]
["M57_D",6284,"R205","Achats et charges externes"]
["M57_D",6288,"R205","Achats et charges externes"]
["M57_D",60221,"R205","Achats et charges externes"]
["M57_D",60222,"R205","Achats et charges externes"]
["M57_D",60224,"R205","Achats et charges externes"]
["M57_D",60225,"R205","Achats et charges externes"]
["M57_D",60226,"R205","Achats et charges externes"]
["M57_D",60227,"R205","Achats et charges externes"]
["M57_D",60228,"R205","Achats et charges externes"]
["M57_D",60261,"R205","Achats et charges externes"]
["M57_D",60262,"R205","Achats et charges externes"]
["M57_D",60268,"R205","Achats et charges externes"]
["M57_D",60311,"R205","Achats et charges externes"]
["M57_D",60315,"R205","Achats et charges externes"]
["M57_D",60611,"R205","Achats et charges externes"]
["M57_D",60612,"R205","Achats et charges externes"]
["M57_D",60613,"R205","Achats et charges externes"]
["M57_D",60618,"R205","Achats et charges externes"]
["M57_D",60621,"R205","Achats et charges externes"]
["M57_D",60622,"R205","Achats et charges externes"]
["M57_D",60623,"R205","Achats et charges externes"]
["M57_D",60624,"R205","Achats et charges externes"]
["M57_D",60628,"R205","Achats et charges externes"]
["M57_D",60631,"R205","Achats et charges externes"]
["M57_D",60632,"R205","Achats et charges externes"]
["M57_D",60633,"R205","Achats et charges externes"]
["M57_D",60636,"R205","Achats et charges externes"]
["M57_D",60661,"R205","Achats et charges externes"]
["M57_D",60662,"R205","Achats et charges externes"]
["M57_D",60668,"R205","Achats et charges externes"]
["M57_D",61221,"R205","Achats et charges externes"]
["M57_D",61228,"R205","Achats et charges externes"]
["M57_D",61351,"R205","Achats et charges externes"]
["M57_D",61358,"R205","Achats et charges externes"]
["M57_D",61521,"R205","Achats et charges externes"]
["M57_D",61524,"R205","Achats et charges externes"]
["M57_D",61551,"R205","Achats et charges externes"]
["M57_D",61558,"R205","Achats et charges externes"]
["M57_D",62121,"R205","Achats et charges externes"]
["M57_D",62122,"R205","Achats et charges externes"]
["M57_D",62261,"R205","Achats et charges externes"]
["M57_D",62268,"R205","Achats et charges externes"]
["M57_D",62871,"R205","Achats et charges externes"]
["M57_D",62873,"R205","Achats et charges externes"]
["M57_D",62874,"R205","Achats et charges externes"]
["M57_D",62875,"R205","Achats et charges externes"]
["M57_D",62876,"R205","Achats et charges externes"]
["M57_D",62878,"R205","Achats et charges externes"]
["M57_D",602231,"R205","Achats et charges externes"]
["M57_D",602238,"R205","Achats et charges externes"]
["M57_D",615221,"R205","Achats et charges externes"]
["M57_D",615228,"R205","Achats et charges externes"]
["M57_D",615231,"R205","Achats et charges externes"]
["M57_D",615232,"R205","Achats et charges externes"]
["M57_D",628721,"R205","Achats et charges externes"]
["M57_D",628722,"R205","Achats et charges externes"]
["M57_D",642,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",646,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",6414,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",6415,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",6417,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",6431,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",6441,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",6442,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",6484,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",6488,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64111,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64112,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64113,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64116,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64118,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64121,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64123,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64126,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64128,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64131,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64132,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64136,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64138,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64161,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64162,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",64168,"R210","Dont salaires, traitements et rémunérations diverses"]
["M57_D",6451,"R215","Dont charges sociales"]
["M57_D",6453,"R215","Dont charges sociales"]
["M57_D",6454,"R215","Dont charges sociales"]
["M57_D",6455,"R215","Dont charges sociales"]
["M57_D",6456,"R215","Dont charges sociales"]
["M57_D",6457,"R215","Dont charges sociales"]
["M57_D",6458,"R215","Dont charges sociales"]
["M57_D",6471,"R215","Dont charges sociales"]
["M57_D",6472,"R215","Dont charges sociales"]
["M57_D",6474,"R215","Dont charges sociales"]
["M57_D",6475,"R215","Dont charges sociales"]
["M57_D",6478,"R215","Dont charges sociales"]
["M57_D",64731,"R215","Dont charges sociales"]
["M57_D",64732,"R215","Dont charges sociales"]
["M57_D",673,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",6541,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",6542,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",6583,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",6584,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65811,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65818,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65821,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65822,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65823,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65824,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65825,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65861,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65862,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65881,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65882,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65883,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65886,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",65888,"R225","Autres charges de fonctionnement (dont pertes sur créances irrécouvrables)"]
["M57_D",6514,"R305","Dont ménages"]
["M57_D",6515,"R305","Dont ménages"]
["M57_D",6522,"R305","Dont ménages"]
["M57_D",6523,"R305","Dont ménages"]
["M57_D",6525,"R305","Dont ménages"]
["M57_D",6526,"R305","Dont ménages"]
["M57_D",6565,"R305","Dont ménages"]
["M57_D",6566,"R305","Dont ménages"]
["M57_D",6575,"R305","Dont ménages"]
["M57_D",65111,"R305","Dont ménages"]
["M57_D",65113,"R305","Dont ménages"]
["M57_D",65121,"R305","Dont ménages"]
["M57_D",65122,"R305","Dont ménages"]
["M57_D",65123,"R305","Dont ménages"]
["M57_D",65124,"R305","Dont ménages"]
["M57_D",65131,"R305","Dont ménages"]
["M57_D",65132,"R305","Dont ménages"]
["M57_D",65133,"R305","Dont ménages"]
["M57_D",65134,"R305","Dont ménages"]
["M57_D",65138,"R305","Dont ménages"]
["M57_D",65171,"R305","Dont ménages"]
["M57_D",65172,"R305","Dont ménages"]
["M57_D",65173,"R305","Dont ménages"]
["M57_D",65181,"R305","Dont ménages"]
["M57_D",65188,"R305","Dont ménages"]
["M57_D",65211,"R305","Dont ménages"]
["M57_D",65212,"R305","Dont ménages"]
["M57_D",65242,"R305","Dont ménages"]
["M57_D",65243,"R305","Dont ménages"]
["M57_D",65671,"R305","Dont ménages"]
["M57_D",65672,"R305","Dont ménages"]
["M57_D",65741,"R305","Dont ménages"]
["M57_D",651122,"R305","Dont ménages"]
["M57_D",651123,"R305","Dont ménages"]
["M57_D",651128,"R305","Dont ménages"]
["M57_D",651142,"R305","Dont ménages"]
["M57_D",651143,"R305","Dont ménages"]
["M57_D",651144,"R305","Dont ménages"]
["M57_D",651148,"R305","Dont ménages"]
["M57_D",652411,"R305","Dont ménages"]
["M57_D",652412,"R305","Dont ménages"]
["M57_D",652413,"R305","Dont ménages"]
["M57_D",652414,"R305","Dont ménages"]
["M57_D",652415,"R305","Dont ménages"]
["M57_D",652416,"R305","Dont ménages"]
["M57_D",652418,"R305","Dont ménages"]
["M57_D",6511211,"R305","Dont ménages"]
["M57_D",6511212,"R305","Dont ménages"]
["M57_D",6511213,"R305","Dont ménages"]
["M57_D",6511411,"R305","Dont ménages"]
["M57_D",6511412,"R305","Dont ménages"]
["M57_D",65521,"R310","Dont personnes morales de droit privé"]
["M57_D",65641,"R310","Dont personnes morales de droit privé"]
["M57_D",65737,"R310","Dont personnes morales de droit privé"]
["M57_D",65742,"R310","Dont personnes morales de droit privé"]
["M57_D",65743,"R310","Dont personnes morales de droit privé"]
["M57_D",65748,"R310","Dont personnes morales de droit privé"]
["M57_D",65522,"R315","Dont collectivités territoriales"]
["M57_D",65541,"R315","Dont collectivités territoriales"]
["M57_D",65542,"R315","Dont collectivités territoriales"]
["M57_D",65732,"R315","Dont collectivités territoriales"]
["M57_D",65733,"R315","Dont collectivités territoriales"]
["M57_D",657341,"R315","Dont collectivités territoriales"]
["M57_D",657348,"R315","Dont collectivités territoriales"]
["M57_D",6553,"R320","Dont autres organismes publics"]
["M57_D",6555,"R320","Dont autres organismes publics"]
["M57_D",6561,"R320","Dont autres organismes publics"]
["M57_D",6562,"R320","Dont autres organismes publics"]
["M57_D",65561,"R320","Dont autres organismes publics"]
["M57_D",65642,"R320","Dont autres organismes publics"]
["M57_D",65731,"R320","Dont autres organismes publics"]
["M57_D",655238,"R320","Dont autres organismes publics"]
["M57_D",657351,"R320","Dont autres organismes publics"]
["M57_D",657358,"R320","Dont autres organismes publics"]
["M57_D",657361,"R320","Dont autres organismes publics"]
["M57_D",657363,"R320","Dont autres organismes publics"]
["M57_D",657364,"R320","Dont autres organismes publics"]
["M57_D",657365,"R320","Dont autres organismes publics"]
["M57_D",657381,"R320","Dont autres organismes publics"]
["M57_D",657382,"R320","Dont autres organismes publics"]
["M57_D",65736211,"R320","Dont autres organismes publics"]
["M57_D",65736212,"R320","Dont autres organismes publics"]
["M57_D",65736221,"R320","Dont autres organismes publics"]
["M57_D",65736222,"R320","Dont autres organismes publics"]
["M57_D",655111,"R325","Dont établissements d'enseignement"]
["M57_D",655112,"R325","Dont établissements d'enseignement"]
["M57_D",655121,"R325","Dont établissements d'enseignement"]
["M57_D",655122,"R325","Dont établissements d'enseignement"]
["M57_D",655231,"R325","Dont établissements d'enseignement"]
["M57_D",6558,"R330","Autres charges"]
["M57_D",6568,"R330","Autres charges"]
["M57_D",6577,"R330","Autres charges"]
["M57_D",65568,"R330","Autres charges"]
["M57_D",65571,"R330","Autres charges"]
["M57_D",65572,"R330","Autres charges"]
["M57_D",65573,"R330","Autres charges"]
["M57_D",65574,"R330","Autres charges"]
["M57_D",65648,"R330","Autres charges"]
["M57_D",665,"R515","Autres charges financières"]
["M57_D",666,"R515","Autres charges financières"]
["M57_D",6681,"R515","Autres charges financières"]
["M57_D",6682,"R515","Autres charges financières"]
["M57_D",6688,"R515","Autres charges financières"]

{"sheet":"Codification","index":12,"n_rows":7,"n_cols":8,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[null,"Axe 1 - Atténuation","Axe 2 - Adaptation","Axe 3 - Eau","Axe 4 - Economie circulaire","Axe 5 - Pollution","Axe 6 - Biodiversité","Opération"]
["Favorable","01_FAVORABLE","02_FAVORABLE","03_FAVORABLE","04_FAVORABLE","05_FAVORABLE","06_FAVORABLE","SYNTH_FAVORABLE"]
["Neutre","01_NEUTRE","02_NEUTRE","03_NEUTRE","04_NEUTRE","05_NEUTRE","06_NEUTRE","SYNTH_NEUTRE"]
["Défavorable","01_DEFAVORABLE","02_DEFAVORABLE","03_DEFAVORABLE","04_DEFAVORABLE","05_DEFAVORABLE","06_DEFAVORABLE","SYNTH_DEFAVORABLE"]
["Non coté","01_NONCOTEE","02_NONCOTEE","03_NONCOTEE","04_NONCOTEE","05_NONCOTEE","06_NONCOTEE","SYNTH_NONCOTEE"]
["Non renseigné","NA","NA","NA","NA","NA","NA"]
["Mixte",null,null,null,null,null,null,"SYNTH_MIXTE"]

{"sheet":"Fonctions","index":13,"n_rows":189,"n_cols":3,"rows_kept":189,"cut":false,"hidden":false,"merged":[]}
["Rubrique","Libellé","Fonction"]
["020","Administration générale de la collectivité",0]
["021","Personnel non ventilé",0]
["022","Information, communication, publicité",0]
["023","Fêtes et cérémonies",0]
["024","Aide aux associations (non classées ailleurs)",0]
["025","Cimetières et pompes funèbres",0]
["026","Administration générale de l'Etat",0]
["028","Autres moyens généraux",0]
["031","Assemblée délibérante",0]
["032","Conseil économique et social régional ou Conseil de développement",0]
["033","Conseil de la culture, de l'éducation et de l'environnement",0]
["0341","Section économique, sociale et environnementale",0]
["0342","Section de la culture, de l'éducation et des sports",0]
["035","Conseil de territoire",0]
["038","Autres instances",0]
["041","Actions relevant de la subvention globale",0]
["042","Actions interrégionales",0]
["043","Actions européennes",0]
["044","Aide publique au développement",0]
["048","Autres actions",0]
["051","FSE","0-5"]
["052","FEDER","0-5"]
["0580","FEADER","0-5"]
["0581","FEAMP","0-5"]
["10","Services communs",1]
["11","Police, sécurité, justice",1]
["12","Incendie et secours",1]
["13","Hygiène et salubrité publique",1]
["18","Autres interventions de protections des personnes et des biens",1]
["201","Services communs",2]
["211","Ecoles maternelles",2]
["212","Ecoles primaires",2]
["213","Classes regroupées",2]
["221","Collèges",2]
["222","Lycées publics",2]
["223","Lycées privés",2]
["23","Enseignement supérieur",2]
["24","Cités scolaires",2]
["251","Insertion sociale et professionnelle des personnes en recherche d'emploi",2]
["252","Formation professionnalisante des personnes en recherche d'emploi",2]
["253","Formation certifiante des personnes en recherche d'emploi",2]
["254","Formation des actifs occupés",2]
["255","Rémunération des stagiaires",2]
["256","CNFPT - Formation des actifs occupés",2]
["2561","Missions statutaires et règlementaires",2]
["2562","Développement des compétences",2]
["2563","Évolution et transition professionnelle",2]
["2564","Organisation des activités pédagogiques",2]
["2565","Autres",2]
["2571","Concours",2]
["2572","Missions administratives",2]
["258","Autres",2]
["26","Apprentissage",2]
["27","Formation sanitaire et sociale",2]
["281","Hébergement et restauration scolaires",2]
["282","Sport scolaire",2]
["283","Médecine scolaire",2]
["284","Classes de découverte",2]
["288","Autres services annexes de l'enseignement",2]
["29","Sécurité",2]
["30","Services communs",3]
["311","Activités artistiques, actions et manifestations culturelles",3]
["312","Patrimoine",3]
["313","Bibliothèques, médiathèques",3]
["314","Musées",3]
["315","Services d'archives",3]
["316","Théâtres et spectacles vivants",3]
["317","Cinémas et autres salles de spectacles",3]
["318","Archéologie préventive",3]
["321","Salles de sport, gymnases",3]
["322","Stades",3]
["323","Piscines",3]
["324","Centres de formation sportifs",3]
["325","Autres équipements sportifs ou de loisirs",3]
["326","Manifestations sportives",3]
["331","Centres de loisirs",3]
["332","Colonies de vacances",3]
["338","Autres activités pour les jeunes",3]
["341","Egalité entre les femmes et les hommes",3]
["348","Autres",3]
["39","Sécurité",3]
["410","Services communs",4]
["411","PMI et planification familiale",4]
["412","Prévention et éducation pour la santé",4]
["413","Sécurité alimentaire",4]
["414","Dispensaires et autres établissements sanitaires",4]
["418","Autres actions",4]
["420","Services communs",4]
["4211","Actions en faveur de la maternité",4]
["4212","Aides à la famille",4]
["4213","Aides sociales à l'enfance",4]
["4214","Adolescence",4]
["4221","Crèches et garderies",4]
["4222","Multi accueil",4]
["4228","Autres actions en faveur de la petite enfance",4]
["4231","Forfait autonomie",4]
["4232","Autres actions de prévention",4]
["4238","Autres actions en faveur des personnes âgées",4]
["424","Personnes en difficulté",4]
["425","Personnes handicapées",4]
["428","Autres interventions sociales",4]
["501","Services communs",5]
["510","Services communs",5]
["511","Espaces verts urbains",5]
["512","Eclairage public",5]
["513","Art public",5]
["514","Electrification",5]
["515","Opérations d'aménagement",5]
["518","Autres actions d'aménagement urbain",5]
["52","Politique de la ville",5]
["53","Agglomérations et villes moyennes",5]
["54","Espace rural et autres espaces de développement",5]
["551","Parc privé de la collectivité",5]
["552","Aide au secteur locatif",5]
["553","Aide à l'accession à la propriété",5]
["554","Aire d'accueil des gens du voyage",5]
["555","Logement social",5]
["56","Actions en faveur du littoral",5]
["57","Technologies de l'information et de la communication",5]
["581","Réserves Foncières",5]
["588","Autres actions d'aménagement",5]
["59","Sécurité",5]
["60","Services communs",6]
["61","Interventions économiques transversales",6]
["62","Structure d'animation et de développement économique",6]
["6311","Laboratoire",6]
["6312","Autres",6]
["632","Industrie, commerce et artisanat",6]
["633","Développement touristique",6]
["64","Rayonnement et attractivité du territoire",6]
["65","Insertion économique et économie sociale et solidaire",6]
["66","Maintien et développement des services publics",6]
["67","Recherche et innovation",6]
["68","Autres actions",6]
["70","Services communs",7]
["71","Actions transversales",7]
["720","Services communs de la collecte et de la propreté",7]
["7211","Actions de prévention et de sensibilisation",7]
["7212","Collecte des déchets",7]
["7213","Tri, valorisation et traitement des déchets",7]
["7221","Actions de prévention et de sensibilisation",7]
["7222","Action en matière de propreté urbaine et de nettoiement",7]
["731","Politique de l'eau",7]
["732","Eau potable",7]
["733","Assainissement",7]
["734","Eaux pluviales",7]
["735","Lutte contre les inondations",7]
["74","Politique de l'air",7]
["751","Réseaux de chaleur et de froid",7]
["752","Energie photovoltaïque",7]
["753","Energie éolienne",7]
["754","Energie hydraulique",7]
["758","Autres actions",7]
["76","Préservation du patrimoine naturel et gestion des risques technologiques",7]
["77","Environnement des infrastructures de transports",7]
["78","Autres actions",7]
["80","Services communs",8]
["81","Transports scolaires",8]
["820","Services communs",8]
["821","Transport sur route",8]
["822","Transport ferroviaire",8]
["823","Transport fluvial",8]
["824","Transport maritime",8]
["825","Transport aérien",8]
["828","Autres transports",8]
["830","Services communs",8]
["831","Fret routier",8]
["832","Fret ferroviaire",8]
["833","Fret fluvial",8]
["834","Fret maritime",8]
["835","Fret aérien",8]
["838","Autres transports",8]
["841","Voirie nationale",8]
["842","Voirie régionale",8]
["843","Voirie départementale",8]
["844","Voirie métropolitaine",8]
["845","Voirie communale",8]
["846","Viabilité hivernale et aléas climatiques",8]
["847","Equipements de voirie",8]
["849","Sécurité routière",8]
["851","Gares routières et autres infrastructures routières",8]
["852","Gares et autres infrastructures ferroviaires",8]
["853","Haltes fluviales et autres infrastructures fluviales",8]
["854","Ports et autres infrastructures portuaires",8]
["855","Aéroports et autres infrastructures aéroportuaires",8]
["86","Liaisons multimodales",8]
["87","Circulations douces",8]
["89","Sécurité",8]