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[]
["Projet de Territoire du bassin versant de l'Authion"]
[]
[]
["Erreur","Il manque les taux de subventions/co maitrise d'ouvrage"]
["Erreur","Il manque les montants HT/TTC de base"]
["Erreur","Il y a des doublons dans l'établissement des codes"]
[]
["Répartition","Superficie","Agriculteurs"]
["Région CVL",0.22600000000000001,6.7000000000000004E-2]
["Région PDL",0.77400000000000002,0.93300000000000005]

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["Enjeu","Objectif stratégiques","Objectifs opérationnels","Secteur/MO","Compartiment","Contrat","Imputation","Année prévisionnelle","Année subv","N° Action","Fiche action","Code action","Code Subvention","Action ATEau","Compléments ","Maitre d'ouvrage pressenti","Co Maitrise d'ouvrage","Autres (tiers)","Priorité","Chef de projet","Montant HT 2026","Montant HT 2027","Montant HT 2028","Montant Total HT","Montant TTC 2026","Montant TTC 2027","Montant TTC 2028","Montant Total TTC","Taux Sub AELB","Montant Sub AELB 2026","Montant Sub AELB 2027","Montant Sub AELB 2028","Montant Sub AELB","Taux Sub RPDL","Montant Sub RPDL 2026","Montant Sub RPDL 2027","Montant Sub RPDL 2028","Montant Sub RPDL","Taux Sub RCVL","Montant Sub RCVL 2026","Montant Sub RCVL 2027","Montant Sub RCVL 2028","Montant Sub RCVL","Taux Sub CD 37","Montant Sub CD 37 2026","Montant Sub CD 37 2027","Montant Sub CD 37 2028","Montant Sub CD 37","Taux Sub CD 49","Montant Sub CD 49 2026","Montant Sub CD 49 2027","Montant Sub CD 49 2028","Montant Sub CD 49","Taux LIFE","Montant LIFE 2026","Montant LIFE 2027","Montant LIFE 2028","Montant LIFE","Taux Sub FPRNM","Montant Sub FPRNM 2026","Montant Sub FPRNM 2027","Montant Sub FPRNM 2028","Montant Sub FPRNM","FCTVA","Montant FCTVA 2026","Montant FCTVA 2027","Montant FCTVA 2028","Montant FCTVA","Taux CO MO","Montant CO MO 2026","Montant CO MO 2027","Montant CO MO 2028","CO MO","Taux Tiers","Tiers 2026","Tiers 2027","Tiers 2028","Tiers","Taux MO","Autofinancement 2026","Autofinancement 2027","Autofinancement 2028","Autofinancement  MO"]
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foncière de Loire Authion - + Mares et ratalutage","SMBAA",null,null,1,"GM",null,50000,null,{"$f":"SUM(U9:W9)","v":50000},{"$f":"U9*1.2","v":0},{"$f":"V9*1.2","v":60000},{"$f":"W9*1.2","v":0},{"$f":"SUM(Y9:AA9)","v":60000},0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":30000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":30000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":18000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant 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["Enjeu_A","A_1","A10","BV","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_BV_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Levés topographiques 37","Levés topo\nChangeon - étude des restauration écologique et reconquête des champs 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2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":1875},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":3000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":4875}]
["Enjeu_A","A_1","A10","BV","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_BV_ETU_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Inventaires faune Flore 37","Conventionnement avec associations naturalistes","SMBAA",null,null,1,"JBR",8000,15000,0,23000,9600,18000,0,27600,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":4800},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":9000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":13800},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0.3,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":2400},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":4500},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":6900},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":2400},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":4500},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":6900}]
["Enjeu_A","A_1","A10","BV","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,3,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_BV_ETU_3"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Inventaires faune Flore 49","Conventionnement avec associations naturalistes","SMBAA",null,null,1,"JBR",null,22000,21000,43000,0,26400,25200,51600,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":13200},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":12600},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":25800},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":7920},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":7560},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":15480},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":5280},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":5040},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":10320}]
["Enjeu_A","A_1","A10","BV","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,4,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_BV_ETU_4"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Topographie 49","Réalisation de travaux topographiques dans le cadre de la réalisation des études et travaux en Maine et Loire ","SMBAA",null,null,1,"RC",0,30000,9000,39000,0,36000,10800,46800,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":18000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":5400},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":23400},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":10800},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":3240},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":14040},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 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Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":7200},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":2160},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":9360}]
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","SMBAA",null,null,1,"JBR",13000,6500,3500,23000,15600,7800,4200,27600,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":7800},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":3900},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":2100},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":13800},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0.3,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":3900},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":1950},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":1050},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":6900},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 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Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":3900},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":1950},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":1050},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":6900}]
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travaux","SMBAA",null,null,1,"JBR",3750,23000,10500,37250,4500,27600,12600,44700,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":2250},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":13800},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":6300},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":22350},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":1350},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":8280},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":3780},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":13410},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This 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2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":5520},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":2520},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":8940}]
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n-1","SMBAA",null,null,1,"JBR",10000,10000,10000,30000,12000,12000,12000,36000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":6000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":6000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":6000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":18000},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":2400},{"$f":"CTu[[#This Row],[Taux 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Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":2600},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":2600},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":2600},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":7800}]
["Enjeu_A","A_1","A10","BV","Ripisylve","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_RIPI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_BV_RIPI_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Entretien de la végétation préalable aux travaux 49","Entretien préalable aux travaux et études en année n-1","SMBAA",null,null,1,"OB",20000,20000,20000,60000,24000,24000,24000,72000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":12000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":12000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":12000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":36000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":7200},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":7200},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":7200},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":21600},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 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37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":4800},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":4800},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":14400}]
["Enjeu_A","A_1","A10","COU","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_COU_LMI_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Travaux pour la renaturation du Tarry entre Jarzé et Fontaine-Milon","De la route des écuries de Chaumont à Jarzé, jusqu'à la route D61 à Fontaine-Milon","SMBAA",null,null,1,"RCH",208333.33333333334,208333.33333333334,null,416666.66666666669,250000,250000,0,500000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":125000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":125000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":250000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":75000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":75000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":150000},null,{"$f":"CTu[[#This 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2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":50000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":50000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":100000}]
["Enjeu_A","A_1","A10","COU","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_COU_LMI_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Travaux pour la renaturation du ruisseau des Aulnaies - Partie Aval","2027 - De la route de la Saint-Gilles à la D347 \n2028 - de la D347 à ","SMBAA",null,null,1,"RCH",null,null,150000,150000,0,0,180000,180000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":90000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":90000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":54000},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":54000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 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2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":36000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":36000}]
["Enjeu_A","A_1","A10","LAT","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_LAT_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"étude Restauration de la continuité écologique entre le Pont des Planches et Monnaie OU de la Charmille à Grange Marie - ME Lathan aval","Restauration du lit, de la continuité et reconnexion au champ majeur\n2 ouvrages concernés par site / Environ 2,5 à 3 km (13 € ml)","SMBAA",null,null,1,"OB",null,null,40000,40000,0,0,48000,48000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":24000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":24000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":14400},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub 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Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":9600},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":9600}]
["Enjeu_A","A_1","A10","LAT","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_LAT_ETU_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Action LIFE RIVEROLLE - Etude techniques et règlementaires","Selon définition du programme d'action coconstruit avec les participants de l'Audit ","SMBAA",null,null,1,"OB",null,21500,null,21500,0,25800,0,25800,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":12900},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":12900},0.08,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":2064},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":2064},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 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2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":5160},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":5160}]
["Enjeu_A","A_1","A10","LAT","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_LAT_LMI_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Lathan - Restauration du Lathan entre la Forterie et le Moulin Cochin","Suite à l'étude en cours  sur le Lathan- comprend le lit majeur - Suite à l'avenant de la conventin MAIF, les travaux pourraient être intégrés au mécénat en cours. ","SMBAA",null,null,1,"OB",null,291666.66666666669,null,291666.66666666669,0,350000,0,350000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":175000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":175000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":105000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":105000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 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2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_A","A_1","A10","LAT","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_LAT_LMI_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Lathan - Restauration du Lathan entre  le Moulin Cochin et Rabion","Suite à l'étude en cours  sur le Lathan- comprend le lit majeur\nChantreau en année 2029","SMBAA",null,null,1,"OB",null,null,200000,200000,0,0,240000,240000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":120000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":120000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":72000},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":72000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":48000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":48000}]
["Enjeu_A","A_1","A10","LAT","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,3,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_LAT_LMI_3"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Action LIFE RIVEROLLE - Restauration du cours d'eau de la Riverolle","Selon définition du programme d'action coconstruit avec les participant de l'Audit ","SMBAA",null,null,1,"OB",null,null,45833.33,45833.33,0,0,54999.995999999999,54999.995999999999,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":27499.998},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":27499.998},0.08,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":4399.9996799999999},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":4399.9996799999999},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0.22,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":12099.99912},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":12099.99912},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":10999.999199999998},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":10999.999199999998}]
["Enjeu_A","A_1","A10","LAT","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,4,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_LAT_LMI_4"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Restauration du Graboteau aval -  continuité écologique - connectivité zones humides et tourbières","Comprend potentiellement l'arasement d'un plan d'eau","SMBAA",null,null,3,"OB",null,null,116666.66666666667,116666.66666666667,0,0,140000,140000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":70000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":70000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":42000},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":42000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":28000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":28000}]
["Enjeu_A","A_1","A10","TOUR","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_TOUR_LMI_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Changeon - restauration écologique et reconquête des champs d'expansion de crue","De l'aval du bourg de Gizeux à la Brosse\nObjectif ralentir le transit de l'eau\nMise en place de suivi piezo\nSuivi habitats - espèces dans ZEC ou lit majeur impacté\npour calcul montant, coeficient de 0,6 : différence de proportion entre Lathan et Changeon + croisement avec augmentation du montant des travaux du Changeon en 2022\nAction sur moulin Rouget peut y être inégrée\nMécénat indispensable pour réaliser les travaux - Travaux en 3 phases, dernière en 2029","SMBAA",null,null,1,"JBR",null,250000,250000,500000,0,300000,300000,600000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":150000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":150000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":300000},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":60000},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":60000},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":120000},0.1,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":25000},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":25000},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":50000},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},1.6650000000000002E-2,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":4995.0000000000009},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":4995.0000000000009},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":9990.0000000000018},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":60000},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":60000},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":120000},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":-1.6650000000000029E-2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":5},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":5},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":10}]
["Enjeu_A","A_1","A10","TOUR","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A10_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A10_TOUR_LMI_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Restauration du lit en amont des moulin Boutard et Bertrand","suite travaux de restauration de la continuité écologique\nPossibilité de cumuler actions avec restauration continuité du Grand moulin\nEtude interne","SMBAA",null,null,1,"JBR",null,25000,null,25000,0,30000,0,30000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":15000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":15000},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":6000},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":6000},0.1,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":2500},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":2500},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":6500},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":6500}]
["Enjeu_A","A_1","A11","AUT","Continuité écologique","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A11_CON"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A11_AUT_CON_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Travaux de restauration de la continuité écologique au droit du Moulin de Cravant sur le ruisseau de l'Automne","Contournement d'ouvrage vers le fond de vallée et restauration du lit mineur - Travaux de restauration du lit effectuées en amont et en avl du site","SMBAA",null,null,1,"RC",null,null,62500,62500,0,0,75000,75000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":37500},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":37500},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":22500},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":22500},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":15000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":15000}]
["Enjeu_A","A_1","A11","AUT","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A11_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A11_AUT_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Etude pour la restauration de la continuité écologique sur le plan d'eau de la Fortunerie - Ruisseau de l'Automne","Contournement du bras du moulin de Cravant par le plan d'eau de la Fortunerie- propriétaire du plan d'eau intéressé par la démarche. Restauration du lit à intégrer. ","SMBAA",null,null,1,"RC",null,18750,null,18750,0,22500,0,22500,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":11250},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":11250},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":6750},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":6750},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub 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Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":4500},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":4500}]
["Enjeu_A","A_1","A11","COU","Continuité écologique","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A11_CON"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A11_COU_CON_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Amélioration de la continuité écologique et de la répartition du répartiteur de Gée","Réalisation de mesures de débits préalables pour suivre l'évolution de la franchissabilité et garantir une bonne répartition","SMBAA",null,null,2,"RCH",null,null,10000,10000,0,0,12000,12000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":6000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":6000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":3600},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":3600},null,{"$f":"CTu[[#This 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2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 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["Enjeu_A","A_1","A11","LAT","Continuité écologique","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A11_CON"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A11_LAT_CON_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Travaux de restauration de la continuité écologique du Lathan à Chanteloup","Travaux au moulin de chanteloup - en attente du passage en CS au mois de Mars 2026","SMBAA",null,null,1,"RC",350000,null,null,350000,420000,0,0,420000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":210000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":210000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":126000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":126000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This 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2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":84000},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":84000},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_A","A_1","A11","LAT","Continuité écologique","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A11_CON"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A11_LAT_CON_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Travaux de restauration de la continuité écologique sur la Curée amont","Suite à l'étude menée en interne en 2026 - Attention pas de financements! ME non prioritaire / Uniquement la création de radiers pour compenser la perte des ouvrages (5)","SMBAA",null,null,2,"RC",null,null,20833.333333333336,20833.333333333336,0,0,25000.000000000004,25000.000000000004,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This 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Boutard et Bertrand\nConcertation compliquée propriétaire et ARCA","SMBAA",null,null,2,"JBR",null,null,67083.33,67083.33,0,0,80499.995999999999,80499.995999999999,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":40249.998},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":40249.998},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux 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["Enjeu_A","A_1","A11","TOUR","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A11_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A11_TOUR_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Etude continuité écologique du Grand moulin","Dernier moulin entre centre-ville de Bourgueil et moulin Scée\nConcertation compliqué propriétaire et ARCA\nAttente réalisation du chantier sur le moulin Boutard pour montrer au propriétaire","SMBAA",null,null,1,"JBR",null,null,13750,13750,0,0,16500,16500,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":8250},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":8250},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 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ralentissement du cycle de l'eau et plans d'eauv \n--> Diagnostic mené en interne en 2026 et étude à suivre","SMBAA",null,null,1,"RC",null,26666.666666666668,null,26666.666666666668,0,32000,0,32000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":16000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":16000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":9600},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 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2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":6400},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":6400}]
["Enjeu_A","A_1","A12","COU","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A12_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A12_COU_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Diagnostic têtes de bassin versant - Couasnon Amont","De la source du Couasnon à Vieil Baugé (affluents compris)","SMBAA",null,null,1,"RCH",33333.333333333336,null,null,{"$f":"SUM(U41:W41)","v":33333.333333333336},{"$f":"U41*1.2","v":40000},{"$f":"V41*1.2","v":0},{"$f":"W41*1.2","v":0},{"$f":"SUM(Y41:AA41)","v":40000},0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":20000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":20000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":12000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":12000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":8000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":8000}]
["Enjeu_A","A_1","A12","COU","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A12_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A12_COU_ETU_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Etudes techniques et règlementaires - Couasnon amont","Suite au diagnostic et à la concertation menée localement - Etude technique dimensionnée pour 5 km de CE environ","SMBAA",null,null,1,"RCH",null,50000,null,50000,0,60000,0,60000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":30000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":30000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":18000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":18000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":12000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":12000}]
["Enjeu_A","A_1","A12","LAT","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A12_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A12_LAT_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Etude pour la restauration des têtes de bassin versant sur la commission Lathan (Pont ménard, Ville au Fourrier, Douère, …) ","projet sur tête de cours d'eau\nEtude de prédiagnostic réalisé en interne 2026 sur 10 km - lancement d'une étude pour la phase AVP-PRO-DLE sur 3 km (13 € ml)\nInstaller 1 piézos","SMBAA",null,null,1,"OB",null,40000,null,40000,0,48000,0,48000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":24000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":24000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":14400},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":14400},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":9600},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":9600}]
["Enjeu_A","A_1","A12","LAT","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A12_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A12_LAT_ETU_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Etude pour la restauration du Graboteau aval, continuité écologique - connectivité zones humides et tourbières","Suite aux travaux réalisés en 2021 sur la partie amont du Graboteau","SMBAA",null,null,3,"OB",null,20000,null,20000,0,24000,0,24000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":12000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":12000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":7200},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":7200},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":4800},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":4800}]
["Enjeu_A","A_1","A12","TOUR","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A12_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A12_TOUR_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Changeon - étude des restauration écologique et reconquête des champs d'expansion de crue","De la Briche à l'aval du bourg de Gizeux \nLinéaire à afiner et stratégie à discuter\nSonde piezo à ajouter\n 4 KM","SMBAA",null,null,1,"JBR",null,43333.333333333336,null,43333.333333333336,0,52000,0,52000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":26000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":26000},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 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2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":50000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":50000}]
["Enjeu_A","A_1","A13","LAT","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A13_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A13_LAT_LMI_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Travaux de restauration des têtes de bassin versant sur la commission Lathan","Suite à l'étude menée en 2027 - Travaux sur 3 km - 1,5 km sur 2028 et 1,5 km sur 2029","SMBAA",null,null,1,"OB",null,null,50000,50000,0,0,60000,60000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":30000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":30000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":18000},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":18000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This 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Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":12000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":12000}]
["Enjeu_A","A_1","A13","TOUR","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A13_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A13_TOUR_LMI_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Restauration du Gravot","Du pont de la route de Courléon au moulin de Gravot\nEtude en interne\nProposition d'installer 1 à 2 piezo pour le suivi de hauteur de la nappe alluviale","SMBAA",null,null,1,"JBR",null,null,37500,37500,0,0,45000,45000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":22500},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":22500},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":9000},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":9000},0.1,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":3750},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":3750},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":9750},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":9750}]
["Enjeu_A","A_1","A13","TOUR","Lit mineur","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A13_LMI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A13_TOUR_LMI_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Restauration Low-tech des têtes de bassin versant des affluents du Changeon","mise en place de tronçons test (exemple affluents du Changeon : Chaumont et Saint Gilles) + têtes BV affluents","SMBAA",null,null,1,"JBR",12500,null,null,12500,15000,0,0,15000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":7500},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":7500},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":3000},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":3000},0.1,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":1250},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":1250},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":3250},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":3250}]
["Enjeu_A","A_1","A14","BV","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A14_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A14_BV_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Inventaire des plans d'eau du bassin versant","Révision de l'inventaire des plans d'eau du règlement SAGE (analyse cartographique), diagnostic de terrain sur zones prioritaires du BV (UG déficitaires, forte densité de PE, prélèvements importants) avec étude de l'impact cumulé des plans d'eau, diagnostic de déconnexion des plans d'eau sur 1 secteur ? (Riverolle, Couasnon Amont, Bassin des 3 Rus, autre ME ?)","SMBAA",null,null,1,"AS",83333.333333333343,0,0,83333.333333333343,100000.00000000001,0,0,100000.00000000001,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":50000.000000000007},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":50000.000000000007},0.23,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":23000.000000000004},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":23000.000000000004},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},7.0000000000000007E-2,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":5833.3333333333348},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":5833.3333333333348},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":21166.666666666672},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":21166.666666666672}]
["Enjeu_A","A_1","A14","BV","Ralentissement du cycle de l'eau","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A14_RCE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A14_BV_RCE_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Aménagement ou arasement de plans d'eau (37)","Arasement ou aménagement de plan d'eau en Indre et Loire","SMBAA",null,null,1,"JBR",null,null,25000,25000,0,0,30000,30000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":15000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":15000},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":6000},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":6000},0.1,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":2500},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":2500},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":6500},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":6500}]
["Enjeu_A","A_1","A14","BV","Ralentissement du cycle de l'eau","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A14_RCE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A14_BV_RCE_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Aménagement ou arasement de plans d'eau (49)","Arasement ou aménagement de plan d'eau en Maine et Loire","SMBAA",null,null,1,"RC",null,null,{"$f":"40000/1.2","v":33333.333333333336},33333.333333333336,0,0,40000,40000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":20000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":20000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":12000},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":12000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":8000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":8000}]
["Enjeu_A","A_1","A14","LAT","Étude","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A14_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A14_LAT_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Action LIFE RIVEROLLE - Etude  d'impact sur les plans d'eau ciblé","Selon définition du programme d'action coconstruit avec les participant de l'Audit ","SMBAA",null,null,1,"RC",null,29166.666666666668,null,29166.666666666668,0,35000,0,35000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":17500},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":17500},0.08,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":2800},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":2800},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0.22,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":7700},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":7700},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":7000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":7000}]
["Enjeu_A","A_2","A20","ALL","Zones humides","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A20_ZH"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A20_ALL_ZH_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Restauration d'une zone humide en sortie du bourg d'Allonnes","Etude engagée dans le CT Eau Authion en 2025","Allonnes",null,null,1,"RC",null,75000,null,75000,0,90000,0,90000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":45000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":45000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":27000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":27000},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":18000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":18000}]
["Enjeu_A","A_2","A20","BV","Zones humides","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A20_ZH"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A20_BV_ZH_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Restauration et plan de gestion sur ZH prioritaires SMBAA (49)","Etude des fonctionnalités et travaux de restauration de ZH définies comme prioritaires dans le cadre des inventaires menés par le SMBAA - ","SMBAA",null,null,1,"GM",null,null,30000,30000,0,0,36000,36000,0.7,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":25200},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":25200},0.1,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":3600},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":3600},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.20000000000000004},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":7200},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":7200}]
["Enjeu_A","A_2","A20","BV","Zones humides","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A20_ZH"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A20_BV_ZH_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Caractérisation des zones humides prioritaires (49 et 37) ","Mobilisation d'étudiants pour analyser les bases de données des inventaires ZH et mener des prospections d'évaluation des fonctions des zones humides (méthode nationale OFB) \nPrioriseation des interventions pour mener des actions de restauration. ","SMBAA",null,null,1,"RC",null,10000,null,10000,0,12000,0,12000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":6000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":6000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":3600},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":3600},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This 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étude des fonctionnalités et travaux de restauration de ZH définies comme prioritaires dans le cadre des inventaires menés par le SMBAA - ","SMBAA",null,null,1,"JBR",null,16666.666666666668,10000,26666.666666666668,0,20000,12000,32000,0.7,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":14000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":8400},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":22400},0.1,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":2000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":1200},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 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["Enjeu_A","A_2","A20","EPCI","Zones humides","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A20_ZH"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A20_EPCI_ZH_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Restauration et plan de gestion sur ZH prioritaires EPCI","Etude des fonctionnalités et travaux de restauration de ZH définies comme prioritaires dans le cadre des inventaires menés par les EPCI du BV","EPCI",null,null,1,"RC",null,null,10000,10000,0,0,12000,12000,0.7,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":8400},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":8400},0.1,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":1200},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":1200},null,{"$f":"CTu[[#This Row],[Taux 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2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":2400},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":2400}]
["Enjeu_A","A_2","A20","TOVAL","Zones humides","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A20_ZH"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A20_TOVAL_ZH_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Etude des zones humides prioritaires sur les communes de Continvoir et Gizeux","Restauration des zones humides prioritaires sur les communes de Continvoir et Gizeux","CCTOVAL",null,null,1,"JBR",16666.666666666668,null,null,16666.666666666668,20000,0,0,20000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":10000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":10000},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0.3,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":5000},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":5000},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":5000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":5000}]
["Enjeu_A","A_2","A20","TOVAL","Zones humides","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A20_ZH"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A20_TOVAL_ZH_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Restauration des zones humides prioritaires sur les communes de Continvoir et Gizeux","A la suite de l'inventaire des Zones humides sur le territoire de la TOVAL, des zones prioritaires ont été identifiées par la SEPANT. Les communes de Continvoir et Gizeux sont celles qui en concentrent le plus sur le bassin versant de l'Authion. Les montants sont associés à des travaux. ","CCTOVAL",null,null,1,"JBR",null,33333.333333333336,33333.333333333336,66666.666666666672,0,40000,40000,80000,0.7,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":28000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":28000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":56000},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.1,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":4000},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":4000},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":8000},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.20000000000000004},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":8000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":8000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":16000}]
["Enjeu_A","A_2","A21","CEN","Acquisition foncière (environnementale/Eau)","ATEau","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A21_AFE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A21_CEN_AFE_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Acquisition foncière et maitrise d'usage sur les milieux humides","Stratégie foncière du CEN Pays de la Loire","CEN",null,null,1,"RC",50000,null,null,50000,60000,0,0,60000,0.7,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":42000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":42000},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.30000000000000004},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":18000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":18000}]
["Enjeu_A","A_2","A21","EPCI","Acquisition foncière (environnementale/Eau)","ATEau","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A21_AFE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A21_EPCI_AFE_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Acquisition de zones humides - Ardoisières","Acquisition de 6,3 ha de prairies humides sur le bassin versant du ruisseau du Lapin","CUALM",null,null,1,"RC",16666.669999999998,null,null,16666.669999999998,20000.003999999997,0,0,20000.003999999997,0.7,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":14000.002799999997},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":14000.002799999997},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.30000000000000004},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":6000.0012000000006},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":6000.0012000000006}]
["Enjeu_A","A_2","A21","EPCI","Acquisition foncière (environnementale/Eau)","ATEau","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A21_AFE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A21_EPCI_AFE_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Acquisition de zones humides","Acquisition de zones humides dans un but de restauration ou de protection","EPCI",null,null,1,"RC",null,15000,15000,30000,0,18000,18000,36000,0.7,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":12600},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":12600},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":25200},null,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.30000000000000004},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":5400},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":5400},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":10800}]
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Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":3420},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":3420}]
["Enjeu_A","A_4","A40","BV","Ralentissement du cycle de l'eau","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A40_RCE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A40_BV_RCE_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Mise en oeuvre de travaux pour ralentir le cycle de l'eau en forêts publiques et domaniales (37)","Suite au stage réalisé en 2026","SMBAA",null,null,1,"JBR",null,20000,30000,50000,0,24000,36000,60000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":12000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":18000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":30000},0,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 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["Enjeu_A","A_4","A40","BV","Ralentissement du cycle de l'eau","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":false},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A40_RCE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A40_BV_RCE_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Stage - Diagnostic des chemins de l'eau en forêts publiques et propositions d'actions","Stage en 49 et en 37","SMBAA",null,null,1,"RC",0,0,0,0,0,0,0,0,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This 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2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_A","A_4","A40","BV","Ralentissement du cycle de l'eau","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,3,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A40_RCE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A40_BV_RCE_3"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Mise en oeuvre de travaux pour ralentir le cycle de l'eau en forêts publiques et domaniales (49)","Suite au stage réalisé en 2026","SMBAA",null,null,1,"RC",null,20000,30000,50000,0,24000,36000,60000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":12000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":18000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":30000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":7200},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":10800},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":18000},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This 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2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":4800},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":7200},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":12000}]
["Enjeu_A","A_4","A40","BV","Ralentissement du cycle de l'eau","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,4,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A40_RCE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A40_BV_RCE_4"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Travaux de ralentissement du cycle de l'eau - implantation d'IAE et de SFN sur les secteurs prioritaires et les têtes de bassin versant","Créations d'IAE pour ralentir le cycle de l'eau en tête de BV et sur les secteurs prioritaires suite aux diagnostics T2BV\nTypologie des travaux : fossés à redents, zones de rejet végétalisées (ZRV), zones tampons humides artificielles (ZTHA), etc.\nAnnée 1 = concertation, étude et dimensionnement des projets ; années 2 et 3 = mise en oeuvre travaux","SMBAA",null,null,1,"ASEL",0,10000,25000,35000,0,12000,30000,42000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":6000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":15000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":21000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":3600},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":9000},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":12600},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},7.0000000000000007E-2,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":700.00000000000011},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":1750.0000000000002},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":2450.0000000000005},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.13},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":1700},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":4250},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":5950}]
["Enjeu_A","A_4","A40","BV","Zones humides","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A40_ZH"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A40_BV_ZH_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Programme de création / restauration de mares 49","8 mares à restaurer/an \n2 mares à créer/an \nEligibilité à l'ensemble du BV","SMBAA",null,null,1,"ASEL",{"$f":"(4300*10)/1.2","v":35833.333333333336},{"$f":"(4300*10)/1.2","v":35833.333333333336},{"$f":"(4300*10)/1.2","v":35833.333333333336},107500,43000,43000,43000,129000,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0.38,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":16340},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":16340},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":16340},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":49020},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0.41860000000000003,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":17999.800000000003},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":17999.800000000003},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":17999.800000000003},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":53999.400000000009},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},0,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.20139999999999997},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":8660.1999999999971},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":8660.1999999999971},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":8660.1999999999971},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":25980.599999999991}]
["Enjeu_A","A_4","A40","BV","Zones humides","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A40_ZH"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A40_BV_ZH_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Programme de création / restauration de mares 37","3 mares à restaurer/an\nConvention SEPANT/CD37 + cofinancement à trouver + RAC à partager SMBAA/CCTOVAL ?","SMBAA",null,null,1,"ASEL",0,10750,10750,{"$f":"SUM(U73:W73)","v":21500},{"$f":"U73*1.2","v":0},{"$f":"V73*1.2","v":12900},{"$f":"W73*1.2","v":12900},{"$f":"SUM(Y73:AA73)","v":25800},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":2580},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":2580},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":5160},0.5,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":5375},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":5375},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":10750},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},0,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.30000000000000004},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":4945},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":4945},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":9890}]
["Enjeu_A","A_4","A40","LAT","Ralentissement du cycle de l'eau","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"A40_RCE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"A40_LAT_RCE_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Action LIFE RIVEROLLE - Aménagement de bassin versant","Selon définition du programme d'action coconstruit avec les participants de l'Audit ","SMBAA",null,null,1,"ASEL",null,25208.333333333336,null,25208.333333333336,0,30250,0,30250,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":15125},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":15125},0.08,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":2420},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":2420},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 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2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":6050},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":6050}]
["Enjeu_B","B_5","B50","BV","Conseil individuel/collectif","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"B50_CIC"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"B50_BV_CIC_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Animations techniques agricoles et accompagnements individuels agricole aux changements de pratiques - Riverolle","Organiser des animations techniques agricoles (en complément des PRPDE) sur les masses d'eau prioritaires (hors AAC) :\n- Animations collectives implémentation d'agroécologie dans les systèmes agricoles pour lutter contre les pollutions diffuses\n- Animations sur les problématiques liées à la fertilisation, fuites, lessivage, transferts, agriculture de conservation des sols\n- Animations collectives pour l'implantation d'IAE (résilience des parcelles et limitation des transferts)\n- Conseil individuel : entretien conversion BIO, conseil individuel ACS, ...\nLIFE Riverolle : 2 animations techniques agricoles prévues en 2026 et 4 animations techniques agricoles prévues en 2027","SMBAA",null,null,1,"ASEL",7333.3333333333339,14666.666666666668,0,{"$f":"SUM(U75:V75)","v":22000},8800,17600,0,26400,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub 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2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_B","B_5","B50","BV","Conseil individuel/collectif","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"B50_CIC"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"B50_BV_CIC_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Animations techniques agricoles et accompagnements individuels agricole aux changements de pratiques","Organiser des animations techniques agricoles (en complément des PRPDE) sur les masses d'eau prioritaires (hors AAC) :\n- Animations collectives implémentation d'agroécologie dans les systèmes agricoles pour lutter contre les pollutions diffuses\n- Animations sur les problématiques liées à la fertilisation, fuites, lessivage, transferts, agriculture de conservation des sols\n- Animations collectives pour l'implantation d'IAE (résilience des parcelles et limitation des transferts)\n- Conseil individuel : entretien conversion BIO, conseil individuel ACS, ...\nCouasnon amont : 2 animations en 2027, 2 animations et 4 accompagnements en 2028","SMBAA",null,null,2,"ASEL",0,5000,6500,{"$f":"SUM(U76:W76)","v":11500},0,6000,7800,13800,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":3000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub 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TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_B","B_5","B50","BV","Conseil individuel/collectif","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,3,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"B50_CIC"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"B50_BV_CIC_3"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Accompagnement individuel agricole à l'aménagement parcellaire (Diagnostics agro-environnementaux d'exploitation agricoles avec Plan d'Action IAE)","Réaliser des diagnostics agricoles pour implanter des IAE au sein des exploitations. Diagnostic aboutissant à un plan d'action avec dimensionnement des IAE.\nME prioritaire Couasnon amont, AAC : 3 à 5 diags IAE /an (2027-2028)","SMBAA",null,null,1,"ASEL",0,{"$f":"((2700*3))/1.2","v":6750},{"$f":"(2700*5)/1.2","v":11250},18000,0,8100,13500,21600,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":4050},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":6750},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":10800},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":2430},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":4050},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":6480},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},0,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":1620},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":2700},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":4320},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_B","B_5","B50","BV","Conseil individuel/collectif","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,4,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"B50_CIC"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"B50_BV_CIC_4"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Accompagnement individuel agricole à l'aménagement parcellaire (Diagnostics agro-environnementaux d'exploitation agricoles avec Plan d'Action IAE) - Riverolle","Réaliser des diagnostics agricoles pour implanter des IAE au sein des exploitations. Diagnostic aboutissant à un plan d'action avec dimensionnement des IAE.\nAccompagnement prévu dans le cadre du LIFE = 5 accompagnements techniques IAE et 2 journées d'animation \"bocage et IAE\" - 2026/2027","SMBAA",null,null,1,"ASEL",{"$f":"(((1300*5+3120)*1.1)/2)/1.2","v":4409.166666666667},{"$f":"(((1300*5+3120)*1.1)/2)/1.2","v":4409.166666666667},0,8818.3333333333339,5291,5291,0,10582,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":1058.2},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":1058.2},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":2116.4},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0.6,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":3174.6},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":3174.6},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":6349.2},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},0,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":1058.2},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":1058.2},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":2116.4},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":5.5511151231257827E-17},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_B","B_5","B50","ALM","Conseil individuel/collectif","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"B50_CIC"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"B50_ALM_CIC_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Accompagnement collectif et individuel des agriculteurs sur la tête de bassin versant du ruisseau de l’étang","Accompagnement des agriculteurs du BV du ruisseau de l'Etang, suite à un diagnostic de la masse d'eau mené par la collectivité.\nObjectif = 3 agriculteurs accompagnés indivicuellement","CUALM",null,null,1,"ASEL",0,{"$f":"6000/1.2","v":5000},0,5000,0,6000,0,6000,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0.8,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":4800},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":4800},null,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},0,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999996},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":1200},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":1200}]
["Enjeu_B","B_5","B50","CA49","Animation","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"B50_ANI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"B50_CA49_ANI_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"CRAPDL - Animation groupe prescripteurs ","Animation et coordination du groupe des prescripteurs agricoles initié lors du précédent contrat territorial afin de renforcer la diffusion de pratiques favorables à la gestion quantitative de la ressource en eau sur le bassin versant de l’Authion","CAPDL",null,null,1,"ASEL",8450,10933.333333333334,16900,36283.333333333336,10140,13120,20280,43540,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":1},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":10140},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":13120},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":20280},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":43540}]
["Enjeu_B","B_7","B70","BV","Ralentissement du cycle de l'eau","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"B70_RCE"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"B70_BV_RCE_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Travaux de ralentissement du cycle de l'eau - implantation d'IAE au sein des exploitations agricoles sur secteurs prioritaires","Créations d'IAE pour ralentir le cycle de l'eau sur des secteurs prioritaires, au sein des exploitations agricoles, à l'opportunité et/ou à la suite d'un diagnostic d'exploitation\nTypologie des travaux : fossés à redents, zones de rejet végétalisées (ZRV), zones tampons humides artificielles (ZTHA), localisation entre les fossés/exutoires drainage et cours d'eau\nAnnée 1 = concertation, étude et dimensionnement des projets ; années 2 et 3 = mise en oeuvre travaux","SMBAA",null,null,1,"ASEL",0,0,25000,25000,0,0,30000,30000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":15000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":15000},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":9000},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":9000},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":6000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":6000}]
["Enjeu_B","B_7","B70","BV","Ripisylve","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"B70_RIPI"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"B70_BV_RIPI_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Programme collectif de plantation de haies 49","Haies à enjeu eau (sur talus, haie double, rupture de pente), restauration de la ripisylve (bords de cours d'eau)\nAppel à projet annuel, programme collectif coordonné par le SMBAA\nCiblage : AAC, ME prio, Têtes de BV","SMBAA",null,null,1,"ASEL",{"$f":"(5000*12.5)/1.2","v":52083.333333333336},{"$f":"(7000*12.5)/1.2","v":72916.666666666672},{"$f":"(7000*12.5)/1.2","v":72916.666666666672},197916.66666666669,62500,87500,87500,237500,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":31250},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":43750},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":43750},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":118750},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":18750},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":26250},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":26250},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":71250},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 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FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":12500},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":17500},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":17500},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":47500},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_C","C_3","C30","BV","Étude","SAGE","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"C30_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"C30_BV_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Analyse de l'impact socio-économique des scénarios de prélèvements - suite étude HMUC","Etape nécessaire pour la validation des VP par la CLE\nAnalyse multicritère des indicateurs selon scénarios VP haut / VP bas","SMBAA",null,null,1,"AL",75000,0,0,75000,90000,0,0,90000,0.7,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":62999.999999999993},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":62999.999999999993},0.1,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":9000},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":9000},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},0,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.20000000000000004},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":18000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":18000}]
["Enjeu_C","C_3","C31","BV","Étude","SAGE","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":false},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"C31_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"C31_BV_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Construction de la feuille de route du Projet de Territoire pour la Gestion de l'Eau du bassin de l'Authion","Emergence d'un PTGE suite aux conclusions de l'étude HMUC : construction de la feuille de route, rédaction du cahier des charge pour l'analyse de la vulnérabilité des activités socio-économiques au manque d'eau et la définition d'un programme d'action","SMBAA",null,null,1,"AL",0,0,0,0,0,0,0,0,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0.23,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},7.0000000000000007E-2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_G","G_1","G10","BV","Indicateur de suivi","ATEau","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G10_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G10_BV_IDS_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Acquisition de matériel pour instrumentation de site expérimentaux - en lien avec l'action REPLESO","Instrumentation d'un site témoin et étude des échanges nappe-plan d'eau : piézomètres, bac évaporation, station météo, échelles limnimétriques, station hydrométrique, …","SMBAA",null,null,3,"AS",0,70000,0,70000,0,84000,0,84000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":42000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":42000},0.23,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":19320},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":19320},7.0000000000000007E-2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":5880.0000000000009},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":5880.0000000000009},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":16800},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":16800}]
["Enjeu_G","G_1","G10","BV","Recherche et développement","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G10_RD"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G10_BV_RD_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"REPLESO - Etude des RElations entre PLans d’eau et Eau Souterraine","Etude R&D en collaboration avec le BRGM : appui à l'instrumentation d'un à deux site(s) témoin(s) et étude des échanges nappe-plan d'eau","SMBAA",null,null,3,"AS",0,75000,0,75000,0,90000,0,90000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":45000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":45000},0.23,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":20700},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 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2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_C","C_3","C32","LAT","Étude","SAGE","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"C32_ETU"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"C32_LAT_ETU_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Caractérisation des échanges nappes-rivières sur le bassin du Lathan en période de basses eaux (par une analyse hydrogéologique et hydrogéochimique)","Poursuite des investigations menées en 2024, recherche de caractérisation des échanges nappe-rivière en période de basses eaux avec analyses d'échantillons d'eaux superficielles et souterraines","SMBAA",null,null,1,"AS",0,8333.3333333333339,0,8333.3333333333339,0,10000,0,10000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":5000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":5000},0.23,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":2300},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This 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2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":2700},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":2700}]
["Enjeu_G","G_1","G11","BV","Indicateur de suivi","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G11_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G11_BV_IDS_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Suivi de la qualité des masses d'eau de surface en 49","Mise en œuvre d'un programme de suivi de la qualité des eaux de surface complémentaire en tête de bassin versant et au niveau de la  ME prioritaire du Couasnon amont et mesures ponctuelles","SMBAA",null,null,1,"ASEL",7994.9,8726.5666666666657,7934.9,24656.366666666669,9593.8799999999992,10471.879999999999,9521.8799999999992,29587.64,0.41460000000000002,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":3977.622648},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":4341.6414480000003},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":3947.771448},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":12267.035544},0.33410000000000001,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":3205.3153079999997},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":3498.6551079999999},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":3181.2601079999999},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":9885.2305240000005},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 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2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":2410.9420439999994},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":2631.583443999999},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":2392.8484439999993},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":7435.3739319999977}]
["Enjeu_G","G_1","G11","BV","Indicateur de suivi","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G11_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G11_BV_IDS_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Suivi de la qualité des masses d'eau de surface - Riverolle","Poursuite du programme de suivi de la qualité des eaux de surface  au niveau de la ME de la Riverolle","SMBAA",null,null,1,"ASEL",9154.2000000000007,9945.8666666666686,9154.2000000000007,28254.26666666667,10985.04,11935.040000000003,10985.04,33905.120000000003,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":5492.52},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":5967.5200000000013},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":5492.52},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":16952.560000000001},0.08,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":878.80320000000006},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":954.80320000000029},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":878.80320000000006},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":2712.4096000000004},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 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Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":2197.0079999999998},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":2387.0079999999998},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":2197.0079999999998},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":6781.0239999999994}]
["Enjeu_G","G_1","G11","BV","Indicateur de suivi","ATEau","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,3,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G11_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G11_BV_IDS_3"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Acquisition matériel de mesure - suivis qualité","Acquisition matériel de mesure : \n- sonde multiparamètres\n- pompe (prélèvements en piézo ou forage) \n- tarière manuelle, goutière, Munsell \n- Photomètre pour analyses nitrates, phosphore, etc.","SMBAA",null,null,1,"ASEL",4208.3333333333339,0,0,4208.3333333333339,5050.0000000000009,0,0,5050.0000000000009,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0.5,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":2525.0000000000005},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":2525.0000000000005},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0.3,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":1262.5000000000002},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":1262.5000000000002},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 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2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":1262.5},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":1262.5}]
["Enjeu_G","G_1","G11","BV","Indicateur de suivi","ATEau","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,4,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G11_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G11_BV_IDS_4"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Suivi de la température des cours d'eau du bassin versant de l'Authion (Dept 37)","Installation de sondes thermiques (x4) en cours d'eau","SMBAA",null,null,1,"RC",1200,0,0,1200,1440,0,0,1440,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":720},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":720},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":432},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":432},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This 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["Enjeu_G","G_1","G12","BV","Indicateur de suivi","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G12_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G12_BV_IDS_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Implantation de piézomètres en 49 - en lien avec travaux GEMA","Implantation de piézomètres pour 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["Enjeu_G","G_1","G12","BV","Indicateur de suivi","SAGE","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G12_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G12_BV_IDS_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Implantation de piézomètres en 49 - zones blanches HMUC","Poursuite de l'équipement des nappes en 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2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":10500},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":10500}]
["Enjeu_G","G_1","G12","BV","Indicateur de suivi","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,3,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G12_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G12_BV_IDS_3"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Implantation de piézomètres en 37 - en lien avec travaux GEMA","Implantation de piézomètres pour acquérir des données piézométriques dans les secteurs favorables à la recharge des nappes - en 37","SMBAA",null,null,1,"AS",6666.666666666667,3333.3333333333335,0,10000,8000,4000,0,12000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":4000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":2000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":6000},0,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 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2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":2000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":1000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":3000}]
["Enjeu_G","G_1","G12","BV","Indicateur de suivi","SAGE","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2028"},null,4,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G12_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G12_BV_IDS_4"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Implantation de piézomètres en 37 - zones blanches HMUC","Poursuite de l'équipement des nappes en piézomètres dans les secteurs non suivis - en 37","SMBAA",null,null,1,"AS",0,0,70000,70000,0,0,84000,84000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":42000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":42000},0,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 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Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":21000},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":21000}]
["Enjeu_G","G_1","G12","BV","Indicateur de suivi","SAGE","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,5,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G12_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G12_BV_IDS_5"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Installation de stations hydrométriques - 49","Équipement des cours d’eau :\n- capteurs de hauteur sur les secteurs sans ouvrage, pour établir des courbes de tarage\n- capteurs de vitesse sur les secteurs avec ouvrages, pour calculer les débits \nCouasnon amont à créer (2026) = 10 950 €","SMBAA",null,null,1,"AS",9125,0,0,9125,10950,0,0,10950,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":5475},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":5475},0.3,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":3285},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":3285},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":2190},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":2190}]
["Enjeu_G","G_1","G12","BV","Indicateur de suivi","SAGE","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,6,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G12_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G12_BV_IDS_6"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Installation de stations hydrométriques - LIFE Riverolle","Équipement des cours d’eau :\n- capteurs de hauteur sur les secteurs sans ouvrage, pour établir des courbes de tarage\n- capteurs de vitesse sur les secteurs avec ouvrages, pour calculer les débits \nRiverolle à Moque Serge (2026) = 23 600 €","SMBAA",null,null,1,"AS",19666.666666666668,0,0,19666.666666666668,23600,0,0,23600,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":11800},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":11800},0.08,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":1888},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":1888},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0.22,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":5192},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":5192},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.19999999999999998},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":4720},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":4720}]
["Enjeu_G","G_1","G12","BV","Indicateur de suivi","SAGE","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,7,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G12_IDS"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G12_BV_IDS_7"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Installation de stations hydrométriques - 37","Équipement des cours d’eau :\n- capteurs de hauteur sur les secteurs sans ouvrage, pour établir des courbes de tarage\n- capteurs de vitesse sur les secteurs avec ouvrages, pour calculer les débits \nMoulin Boutard (2026) = 22 700 €","SMBAA",null,null,1,"AS",18916.666666666668,0,0,18916.666666666668,22700,0,0,22700,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":11350},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":11350},0,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0.3,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":5675},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":5675},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.2},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":5675},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":5675}]
["Enjeu_G","G_2","G20","BV","Communication","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G20_COM"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G20_BV_COM_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Actions de communication","Divers supports de communication pour la révision du SAGE, sur les actions du SMBAA / avancement du SAGE, Plaquette thématique plans d'eau, Support de communication LIFE RIVER'OLLE\nVidéo thématique ralentissement du cycle de l'eau (concertation), vidéo de valorisation des travaux de restauration du LATHAN, vidéo LIFE RIVER'OLLE, vidéo sur les mares, les IAE, le bocage","SMBAA",null,null,1,"EK",16416.666666666668,17666.666666666668,8750,42833.333333333336,19700,21200,10500,51400,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":9850},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":10600},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":5250},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":25700},0.2132,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":4200.04},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":4519.84},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":2238.6},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":10958.480000000001},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},2.46E-2,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":484.62},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":521.52},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":258.3},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":1264.44},0,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},0,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.26219999999999999},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":5165.3399999999983},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":5558.6399999999994},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":2753.0999999999995},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":13477.079999999998}]
["Enjeu_G","G_2","G20","BV","Communication","ATEau","IVT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G20_COM"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G20_BV_COM_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Investissement matériel","Acquisition d'un stabilisateur et d'un micro pour les prises de son lors des vidéos","SMBAA",null,null,1,"EK",416.66666666666669,0,0,416.66666666666669,500,0,0,500,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0.2,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":100},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":100},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant Sub CD 49 2028]]","v":0},0.6,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux LIFE]]","v":300},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux LIFE]]","v":0},{"$f":"CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant LIFE 2028]]","v":300},null,{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub FPRNM]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.20000000000000007},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":100},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":100}]
["Enjeu_G","G_2","G21","BV","Communication","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2027"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G21_COM"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G21_BV_COM_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Interventions pédagogiques","Poursuite des interventions pédagogiques auprès des scolaires","SMBAA",null,null,1,"EK",0,3333.3333333333335,3333.3333333333335,6666.666666666667,0,4000,4000,8000,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":2000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":2000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":4000},0.23,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":920},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":920},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":1840},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This 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2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":1080},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":1080},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":2160}]
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CLE en 2026) ","SMBAA",null,null,1,"EK",7916.666666666667,3333.3333333333335,3333.3333333333335,14583.333333333334,9500,4000,4000,17500,0.5,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":4750},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":2000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":2000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":8750},0.23,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":2185},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":920},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":920},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":4025},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This 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["Enjeu_G","G_4","G40","BV","Etudes structurantes","SAGE","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":false},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G40_EST"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G40_BV_EST_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Révision du SAGE Authion","Bilan de la mise en oeuvre du SAGE, mise à jour de l'état des lieux, étude de scénarios, évaluation environnementale, stratégie de la CLE, rédaction PAGD et règlement, analyse juridique, enquête publique.\nEntrée en révision du SAGE Authion au max en 2029. Actualisation de l'état des lieux/diagnostic en 2026. 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Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":0},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":0}]
["Enjeu_G","G_4","G41","BV","Pilotage (Animation générale)","SAGE","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G41_PIL"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G41_BV_PIL_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Animation de la cellule du SAGE","Postes de la cellule d'animation de la CLE du SAGE Authion + administratif","SMBAA",null,null,1,"AD",225000,225000,225000,675000,270000,270000,270000,810000,0.7,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":189000},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":189000},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":189000},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":567000},5.926E-2,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":16000.2},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":16000.2},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":16000.2},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":48000.600000000006},1.5555599999999999E-2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":4200.0119999999997},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":4200.0119999999997},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":4200.0119999999997},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":12600.036},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This 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FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.22112840000000003},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":59704.668000000005},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":59704.668000000005},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":59704.668000000005},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":179114.00400000002}]
["Enjeu_G","G_4","G42","BV","Pilotage (Animation générale)","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G42_PIL"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G42_BV_PIL_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Animation Milieux Aquatiques de l'ATEau","Postes des techniciens rivière + administratif","SMBAA",null,null,1,"AD",310000,310000,310000,930000,372000,372000,372000,1116000,0.6,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":223200},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":223200},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":223200},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":669600},3.2258000000000002E-2,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":11999.976000000001},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":11999.976000000001},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":11999.976000000001},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":35999.928},5.1612999999999999E-2,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":19200.036},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":19200.036},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":19200.036},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":57600.108},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 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2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]","v":0},null,{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.23112479999999999},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":85978.425600000017},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":85978.425600000017},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":85978.425600000017},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":257935.27680000005}]
["Enjeu_G","G_4","G42","BV","Pilotage (Animation générale)","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,2,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"G42_PIL"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"G42_BV_PIL_2"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"Animation Aménagement de bassin versant, bocage et pollutions diffuses de l'ATEau","Poste d'animateur bassin versant + administratif","SMBAA",null,null,1,"AD",90000,90000,90000,270000,108000,108000,108000,324000,0.6,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":64800},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":64800},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":64800},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":194400},3.7039999999999997E-2,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":4000.3199999999997},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":4000.3199999999997},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":4000.3199999999997},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 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Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":0},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.34282000000000001},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":37024.559999999998},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":37024.559999999998},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":37024.559999999998},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 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["Enjeu_C","C_4",null,"CA49","Communication","ATEau","FCT",{"$f":"IF(CTu[[#This Row],[Montant HT 2026]]>0,\"2026\",IF(CTu[[#This Row],[Montant HT 2027]]>0,\"2027\",IF(CTu[[#This Row],[Montant HT 2028]]>0,\"2028\")))","v":"2026"},null,1,{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,))","v":"_COM"},{"$f":"CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2,FALSE),\"_\",CTu[[#This Row],[N° Action]])","v":"_CA49_COM_1"},{"$f":"IF(CTu[[#This Row],[Année subv]]=\"\",\"\",CONCATENATE(CTu[[#This Row],[Objectifs opérationnels]],\"_\",CTu[[#This Row],[Secteur/MO]],\"_\",CTu[[#This Row],[Année subv]],\"_\",VLOOKUP(CTu[[#This Row],[Compartiment]],compartiment[],2),\"_\",CTu[[#This Row],[N° Action]]))","v":""},"CRAPDL - Bulletin inf'eau Authion ","12 bulletins minimum avec une diffusion large d’au moins 600 adresses mails","CAPDL",null,null,1,"ASEL",8450,8450,8450,25350,10140,10140,10140,30420,0,{"$f":"CTu[[#This Row],[Montant TTC 2026]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2027]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant TTC 2028]]*CTu[[#This Row],[Taux Sub AELB]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub AELB 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RPDL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RPDL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub RCVL]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2028]]","v":0},0,{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 37]]*CTu[[#This Row],[Montant HT 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 37 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux Sub CD 49]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant Sub CD 49 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Row],[FCTVA]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Montant FCTVA 2028]]","v":0},null,{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2026]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2027]]","v":0},{"$f":"CTu[[#This Row],[Taux CO MO]]*CTu[[#This Row],[Montant TTC 2028]]","v":0},{"$f":"CTu[[#This Row],[Montant CO MO 2026]]+CTu[[#This Row],[Montant CO MO 2027]]+CTu[[#This Row],[Montant CO MO 2028]]","v":0},0.5,{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2026]]","v":5070},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2027]]","v":5070},{"$f":"CTu[[#This Row],[Taux Tiers]]*CTu[[#This Row],[Montant TTC 2028]]","v":5070},{"$f":"CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Tiers 2028]]","v":15210},{"$f":"100%-CTu[[#This Row],[Taux Sub AELB]]-CTu[[#This Row],[Taux Sub RPDL]]-CTu[[#This Row],[Taux Sub RCVL]]-CTu[[#This Row],[Taux Sub CD 37]]-CTu[[#This Row],[Taux Sub CD 49]]-CTu[[#This Row],[Taux Sub FPRNM]]-CTu[[#This Row],[Taux LIFE]]-CTu[[#This Row],[Taux Tiers]]-CTu[[#This Row],[Taux CO MO]]-CTu[[#This Row],[FCTVA]]","v":0.5},{"$f":"CTu[[#This Row],[Montant TTC 2026]]-(CTu[[#This Row],[Montant Sub AELB 2026]]+CTu[[#This Row],[Montant Sub RPDL 2026]]+CTu[[#This Row],[Montant Sub RCVL 2026]]+CTu[[#This Row],[Montant Sub CD 37 2026]]+CTu[[#This Row],[Montant Sub CD 49 2026]]+CTu[[#This Row],[Montant LIFE 2026]]+CTu[[#This Row],[Montant Sub FPRNM 2026]]+CTu[[#This Row],[Montant FCTVA 2026]]+CTu[[#This Row],[Tiers 2026]]+CTu[[#This Row],[Montant CO MO 2026]])","v":5070},{"$f":"CTu[[#This Row],[Montant TTC 2027]]-(CTu[[#This Row],[Montant Sub AELB 2027]]+CTu[[#This Row],[Montant Sub RPDL 2027]]+CTu[[#This Row],[Montant Sub RCVL 2027]]+CTu[[#This Row],[Montant Sub CD 37 2027]]+CTu[[#This Row],[Montant Sub CD 49 2027]]+CTu[[#This Row],[Montant LIFE 2027]]+CTu[[#This Row],[Montant Sub FPRNM 2027]]+CTu[[#This Row],[Montant FCTVA 2027]]+CTu[[#This Row],[Tiers 2027]]+CTu[[#This Row],[Montant CO MO 2027]])","v":5070},{"$f":"CTu[[#This Row],[Montant TTC 2028]]-(CTu[[#This Row],[Montant Sub AELB 2028]]+CTu[[#This Row],[Montant Sub RPDL 2028]]+CTu[[#This Row],[Montant Sub RCVL 2028]]+CTu[[#This Row],[Montant Sub CD 37 2028]]+CTu[[#This Row],[Montant Sub CD 49 2028]]+CTu[[#This Row],[Montant LIFE 2028]]+CTu[[#This Row],[Montant Sub FPRNM 2028]]+CTu[[#This Row],[Montant FCTVA 2028]]+CTu[[#This Row],[Tiers 2028]]+CTu[[#This Row],[Montant CO MO 2028]])","v":5070},{"$f":"CTu[[#This Row],[Autofinancement 2026]]+CTu[[#This Row],[Autofinancement 2027]]+CTu[[#This Row],[Autofinancement 2028]]","v":15210}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,CTu[Montant HT 2026])","v":1856617.3811111115},{"$f":"SUBTOTAL(109,CTu[Montant HT 2027])","v":2377951.0444444441},{"$f":"SUBTOTAL(109,CTu[Montant HT 2028])","v":2296008.5411111107},{"$f":"SUBTOTAL(109,CTu[Montant Total HT])","v":6530576.9666666677},{"$f":"SUBTOTAL(109,CTu[Montant TTC 2026])","v":2220221.2573333331},{"$f":"SUBTOTAL(109,CTu[Montant TTC 2027])","v":2844141.2533333329},{"$f":"SUBTOTAL(109,CTu[Montant TTC 2028])","v":2745210.2493333332},{"$f":"SUBTOTAL(109,CTu[Montant Total TTC])","v":7809572.7599999998},null,null,null,{"$f":"SUBTOTAL(109,CTu[Montant Sub AELB 2028])","v":1454231.9561146665},{"$f":"SUBTOTAL(109,CTu[Montant Sub AELB])","v":4151574.5963440002},null,{"$f":"SUBTOTAL(109,CTu[Montant Sub RPDL 2026])","v":368987.2545080001},{"$f":"SUBTOTAL(109,CTu[Montant Sub RPDL 2027])","v":458855.99430800008},{"$f":"SUBTOTAL(109,CTu[Montant Sub RPDL 2028])","v":417634.15898800007},{"$f":"SUBTOTAL(109,CTu[Montant Sub RPDL])","v":1245477.407804},null,null,null,null,{"$f":"SUBTOTAL(109,CTu[Montant Sub RCVL])","v":246560.144},null,null,null,null,{"$f":"SUBTOTAL(109,CTu[Montant Sub CD 37])","v":158770.83333333331},null,null,null,null,{"$f":"SUBTOTAL(109,CTu[Montant Sub CD 49])","v":59129.400000000009},null,null,null,null,{"$f":"SUBTOTAL(109,CTu[Montant LIFE])","v":173211.17272000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,CTu[CO MO])","v":0},null,null,null,null,{"$f":"SUBTOTAL(109,CTu[Tiers])","v":348426.4},null,{"$f":"SUBTOTAL(109,CTu[Autofinancement 2026])","v":410338.57817733334},{"$f":"SUBTOTAL(109,CTu[Autofinancement 2027])","v":473811.75171066669},{"$f":"SUBTOTAL(109,CTu[Autofinancement 2028])","v":532282.47591066663},{"$f":"SUBTOTAL(109,CTu[Autofinancement  MO])","v":1416432.8057986668}]
[]
[]
[null,null,null,null,null,null,null,null,null,0,0]

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[]
[null,"Maitre d'ouvrage pressenti","(Tous)"]
[null,"Priorité",1]
[]
[null,"Enjeu","Objectif stratégiques","Objectifs opérationnels","Fiche action","Somme de Montant Total TTC"]
[null,"Enjeu_A","A_1","A10","A10_ETU",219300]
[null,null,null,null,"A10_IDS",72300]
[null,null,null,null,"A10_LMI",2044999.996]
[null,null,null,null,"A10_RIPI",108000]
[null,null,null,"A11","A11_CON",495000]
[null,null,null,null,"A11_ETU",139000]
[null,null,null,"A12","A12_ETU",232000]
[null,null,null,"A13","A13_LMI",202750]
[null,null,null,"A14","A14_ETU",135000]
[null,null,null,null,"A14_RCE",70000]
[null,null,"A_2","A20","A20_ZH",282000]
[null,null,null,"A21","A21_AFE",116000.004]
[null,null,"A_4","A40","A40_RCE",192250]
[null,null,null,null,"A40_ZH",154800]
[null,null,"A_3","A30","A30_DIA",71900]
[null,"Enjeu_B","B_5","B50","B50_CIC",64582]
[null,null,null,null,"B50_ANI",43540]
[null,null,"B_7","B70","B70_RCE",30000]
[null,null,null,null,"B70_RIPI",237500]
[null,"Enjeu_C","C_3","C30","C30_ETU",90000]
[null,null,null,"C31","C31_ETU",0]
[null,null,null,"C32","C32_ETU",10000]
[null,null,"C_4","(vide)","_COM",30420]
[null,"Enjeu_G","G_1","G11","G11_IDS",219080.76]
[null,null,null,"G12","G12_IDS",221750]
[null,null,"G_2","G20","G20_COM",51900]
[null,null,null,"G21","G21_COM",25500]
[null,null,"G_4","G40","G40_EST",0]
[null,null,null,"G41","G41_PIL",810000]
[null,null,null,"G42","G42_PIL",1440000]
[null,"Total général",null,null,null,7809572.7599999998]

{"sheet":"Fiches actions travail","index":3,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Priorité",1]
[]
[null,"Étiquettes de lignes"," Montant Total TTC",null,"Fiche Action","Fiches actions associées","Rédacteur","Carte associée","Colonne1"]
[null,"A10_ETU",294800,null,"#N/A"]
[null,"A10_IDS",69770,null,"A10_ETU","Mener les études pour la restauration des milieux aquatiques ","JBR","Bassin versant, zones prioritaires, LiFE River'Olle, et prévisionnel étude \nPriorité forte","Attention les études en têtes de bassin versant n'en font pas partie"]
[null,"A10_LMI",1939999.996,null,"A10_IDS","Suivre et évaluer les projets de restauration des milieux aquatiques","JBR","Pas de carte associée car dépendant des projets de restauration"]
[null,"A10_RIPI",108000,null,"A10_LMI","Restaurer les cours d'eau et les milieux humides associés","JBR","Bassin versant, zones prioritaires, LIFE River'olle et prévisionnel de travaux (ponctuel, linéaire, surfacique) / intégrer les ouvrages (JB en cours de réalisation) et les les zones humides éventuelles\nPriorité forte"]
[null,"A11_CON",420000,null,"A10_RIPI","Entretien de la végétation préalable aux travaux","OB","Pas de carte associée car dépendant des projets de restauration"]
[null,"A11_ETU",100000,null,"A11_CON","Restaurer la continuité écologique sur les ouvrages structurants","RCH","Que Chanteloup"]
[null,"A12_ETU",232000,null,"A11_ETU","Mener les études pour la restauration de la continuité écologique sur les ouvrages structurants. ","RCH","3 ouvrages du SYDEVA en liste 2"]
[null,"A13_LMI",120000,null,"A12_ETU","Améliorer la connaissance des têtes de bassin versant","RC","Etude en priorité forte + ZH ? Et seceturs prioritaires"]
[null,"A14_ETU",135000,null,"A13_LMI","Restaurer les cours d'eau en têtes de bassin versant","RC","Tx +ZH et secteurs prioritaires"]
[null,"A20_ZH",282000,null,"A14_ETU","Inventorier les plans d'eau et les diagnostiquer","RC/AS","Carte des plans d'eau (inventaire SAGE 2015?)"]
[null,"A40_RCE",144250,null,"A14_RCE","Aménager les plans d'eau","RC","Pas d'action en aménagement de plans d'eau"]
[null,"A40_ZH",103200,null,"A20_ZH","Diagnostiquer, préserver et restaurer les zones humides inventoriées","RC","Inventaires ZH EPCI --> ZHE"]
[null,"B50_CIC",40200,null,"A21_AFE","Développer des stratégies foncières et acquérir des zones humides","RC","Inventaires ZH EPCI --> ZHE"]
[null,"B70_RCE",30000,null,"A30_DIA","Mener des diagnostics et restaurer les habitats inféodés aux milieux humides","RC","En attente des fichiers SIG du CEN"]
[null,"C30_ETU",90000,null,"A40_RCE","Ralentir le cycle de l'eau et favoriser l'infiltration","RC","Masses d'eau prioritaires, T2 BV + études A12_ETU"]
[null,"C31_ETU",0,null,"A40_ZH","Créer et restaurer les mares du bassin versant","ASEL","Concerne tout le BV"]
[null,"G11_IDS",82042.760000000009,null,"B50_CIC","Accompagner les agriculteurs aux changements de pratiques","ASEL","ME prioritaires : Couasnon Amont et Riverolle"]
[null,"G12_IDS",75740,null,"B70_CIC","Accompagner les agriculteurs à l'aménagement parcellaire","ASEL","ME prioritaires : Couasnon Amont et Riverolle, T2BV, AAC"]
[null,"G20_COM",61100,null,"B70_RCE","Implanter des Infrastructures Agroécologiques pour ralentir le cycle de l'eau","ASEL","ME prioritaires : Couasnon Amont et Riverolle, T2BV, AAC"]
[null,"G21_COM",17500,null,"B70_RIPI","Programme collectif de plantation de haies ","ASEL","ME prioritaires : Couasnon Amont et Riverolle, T2BV, AAC"]
[null,"G40_EST",0,null,"C30_ETU","Réaliser une étude socio-économique pour accompagner le vote des VP de la CLE et répartir les volumes par usages","AL","Concerne tout le BV"]
[null,"G41_PIL",804900,null,"C31_ETU","Construction de la feuille de route du PTGE du bassin de l'Authion","AL","Concerne tout le BV"]
[null,"G42_PIL",1391250,null,"G10_ETU","Réaliser des études pour améliorer la connaissance sur les eaux superficielles et souterraines","AS","Reporté ATEau 2029-2031"]
[null,"#N/A",30420,null,"G10_IDS","Instrumentation d'un site pour améliorer la connaissance des relations nappes-plan d'eau","AS","Reporté ATEau 2029-2031"]
[null,"B70_RIPI",168750,null,"G10_RD","Étude des relations nappe-plans d'eau","AS","Reporté ATEau 2029-2031"]
[null,"B70_CIC",32182,null,"G11_IDS","Suivre la qualité des masses d'eau ","ASEL","ME prioritaires : Couasnon Amont et Riverolle"]
[null,"A30_DIA",71900,null,"G12_IDS","Equiper les cours d'eau et les nappes de dispositifs de suivi quantitatifs (débits et niveaux)","AS","Piézos : Lathan, Couasnon, Changeon / Stations hydro : Riverolle (Moque Serge), Changeon (Moulin Boutard)"]
[null,"A21_AFE",116000.004,null,"G20_COM","Communication","EK","Concerne tout le BV"]
[null,"B50_ANI",43540,null,"G21_COM","Formations et sensibilisations","EK","Concerne tout le BV"]
[null,"Total général",7004544.7599999998,null,"G40_EST","Engager la révision du SAGE Authion","AL","Concerne tout le BV"]
[null,null,null,null,"G41_PIL",null,null,"Concerne tout le BV"]
[null,null,null,null,"G42_PIL",null,null,"Concerne tout le BV"]
[]
[]
[]
[]
[null,"Priorité",1]
[]
[null,"Étiquettes de lignes","Somme de Montant Total TTC"]
[null,"ALL",90000]
[null,"AUT",122000]
[null,"BV",3589634.7600000002]
[null,"CA49",43540]
[null,"CEN",131900]
[null,"COU",780000]
[null,"EPCI",68000.004000000001]
[null,"LAT",1272049.996]
[null,"SYD",100000]
[null,"TOUR",677000]
[null,"TOVAL",100000]
[null,"(vide)",30420]
[null,"Total général",7004544.7599999998]

{"sheet":"Synthèse générale","index":4,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":false,"merged":[[52,0,52,2],[53,0,53,2],[18,1,19,1],[20,1,20,2],[21,1,26,1],[27,1,27,2],[29,1,29,2],[30,1,30,2],[32,1,34,1],[35,1,35,2],[37,1,37,2],[40,1,40,2],[42,1,42,2],[44,1,46,1],[0,0,0,3],[14,3,14,6],[47,1,47,2],[49,1,49,2],[51,1,51,2],[18,0,30,0],[31,0,31,2],[32,0,37,0],[38,0,38,2],[39,0,42,0],[43,0,43,2],[44,0,51,0]]}
["Synthèse générale",null,null,null,null,null,null,null,null,null,null,null,null,"Priorité",1]
["Année",2026,2027,2028]
["Coût prévisionnel global",{"$f":"SUMIFS(CTu[Montant TTC 2026],CTu[Priorité],1)","v":2220221.2573333331},{"$f":"SUMIFS(CTu[Montant TTC 2027],CTu[Priorité],1)","v":2844141.2533333329},{"$f":"SUMIFS(CTu[Montant TTC 2028],CTu[Priorité],1)","v":2745210.2493333332},{"$f":"B3+C3+D3","v":7809572.7599999998},null,null,null,null,null,null,null,null,"Étiquettes de lignes","Somme de Montant Total TTC"]
["Programmation SMBAA",{"$f":"SUMIFS(CTu[Montant TTC 2026],CTu[Maitre d''ouvrage pressenti],\"SMBAA\",CTu[Priorité],1)","v":1983809.92},{"$f":"SUMIFS(CTu[Montant TTC 2027],CTu[Maitre d''ouvrage pressenti],\"SMBAA\",CTu[Priorité],1)","v":2545347.92},{"$f":"SUMIFS(CTu[Montant TTC 2028],CTu[Maitre d''ouvrage pressenti],\"SMBAA\",CTu[Priorité],1)","v":2561456.9160000002},{"$f":"B4+C4+D4","v":7090614.7560000001},null,null,null,null,null,null,null,null,"Allonnes",90000]
["Autofinancement SMBAA",{"$f":"SUMIFS(CTu[Autofinancement 2026],CTu[Maitre d''ouvrage pressenti],\"SMBAA\",CTu[Priorité],1)","v":337633.31031066668},{"$f":"SUMIFS(CTu[Autofinancement 2027],CTu[Maitre d''ouvrage pressenti],\"SMBAA\",CTu[Priorité],1)","v":398715.08504400001},{"$f":"SUMIFS(CTu[Autofinancement 2028],CTu[Maitre d''ouvrage pressenti],\"SMBAA\",CTu[Priorité],1)","v":474465.80924399995},null,null,null,null,null,null,null,null,null,"CAPDL",73960]
["Autofinancement SMBAA (hors 012)",{"$f":"B5-SUMIFS(CTu[Autofinancement 2026],CTu[Maitre d''ouvrage pressenti],\"SMBAA\",CTu[Compartiment],\"Pilotage (Animation générale)\",CTu[Priorité],1)","v":154925.65671066666},{"$f":"C5-SUMIFS(CTu[Autofinancement 2027],CTu[Maitre d''ouvrage pressenti],\"SMBAA\",CTu[Compartiment],\"Pilotage (Animation générale)\",CTu[Priorité],1)","v":216007.43144399999},{"$f":"D5-SUMIFS(CTu[Autofinancement 2028],CTu[Maitre d''ouvrage pressenti],\"SMBAA\",CTu[Compartiment],\"Pilotage (Animation générale)\",CTu[Priorité],1)","v":291758.15564399993},null,null,null,null,null,null,null,null,null,"CCTOVAL",100000]
["Autofinancement autres MO",{"$f":"SUMIFS(CTu[Autofinancement 2026],CTu[Priorité],1)-B5","v":72705.267866666662},{"$f":"SUMIFS(CTu[Autofinancement 2027],CTu[Priorité],1)-C5","v":75096.666666666686},{"$f":"SUMIFS(CTu[Autofinancement 2028],CTu[Priorité],1)-D5","v":57816.666666666686},null,null,null,null,null,null,null,null,null,"CEN",131900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CUALM",26000.003999999997]
[null,2026,2027,2028,null,null,null,null,null,null,null,null,null,"EPCI",48000]
["Communication",{"$f":"SUMIFS(CTu[Montant TTC 2026],CTu[Objectifs opérationnels],\"G20\",CTu[Priorité],1)","v":20200},{"$f":"SUMIFS(CTu[Montant TTC 2027],CTu[Objectifs opérationnels],\"G20\",CTu[Priorité],1)","v":21200},{"$f":"SUMIFS(CTu[Montant TTC 2028],CTu[Objectifs opérationnels],\"G20\",CTu[Priorité],1)","v":10500},null,null,null,null,null,null,null,null,null,"FDP49",13500]
["Sensibilisation",{"$f":"SUMIFS(CTu[Montant TTC 2026],CTu[Objectifs opérationnels],\"G21\",CTu[Priorité],1)","v":9500},{"$f":"SUMIFS(CTu[Montant TTC 2027],CTu[Objectifs opérationnels],\"G21\",CTu[Priorité],1)","v":8000},{"$f":"SUMIFS(CTu[Montant TTC 2028],CTu[Objectifs opérationnels],\"G21\",CTu[Priorité],1)","v":8000},null,null,null,null,null,null,null,null,null,"SMBAA",7090614.7559999991]
["Total",{"$f":"B10+B11","v":29700},{"$f":"C10+C11","v":29200},{"$f":"D10+D11","v":18500},{"$f":"B12+C12+D12","v":77400},null,null,null,null,null,null,null,null,"SYDEVA",235598]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total général",7809572.7599999988]
["Priorité",1]
["Contrat","(Tous)",null,"Annexe 2"]
["Taux Sub AELB","(Tous)"]
[]
["Enjeu","Objectif stratégiques","Maitre d'ouvrage pressenti","Montant prévisionnel total 2026-2028","Somme de Montant Sub AELB","Somme de Montant Sub RPDL","Somme de Montant Sub RCVL","Somme de Montant Sub CD 37","Somme de Montant Sub CD 49","Somme de Montant LIFE","Somme de Montant Sub FPRNM 2028","Somme de Autofinancement  MO"]
["Enjeu_A","A_1","SMBAA",3618349.9960000003,1809174.9980000001,783268.99968000001,151200,104633.33333333333,0,25475.99912,0,460606.66586666671]
[null,null,"SYDEVA",100000,50000,30000,0,0,0,0,0,20000.000000000004]
[null,"Total A_1",null,3718349.9960000003,1859174.9980000001,813268.99968000001,151200,104633.33333333333,0,25475.99912,0,480606.66586666671]
[null,"A_2","CCTOVAL",100000,66000,0,8000,5000,0,0,0,21000]
[null,null,"CEN",60000,42000,0,0,0,0,0,0,18000]
[null,null,"CUALM",20000.003999999997,14000.002799999997,0,0,0,0,0,0,6000.0012000000006]
[null,null,"EPCI",48000,33600,1200,0,0,0,0,0,13200]
[null,null,"SMBAA",80000,53600,10400,0,0,0,0,0,16000]
[null,null,"Allonnes",90000,45000,27000,0,0,0,0,0,18000]
[null,"Total A_2",null,398000.00399999996,254200.00280000002,38600,8000,5000,0,0,0,92200.001199999999]
[null,"A_4","SMBAA",347050,96125,82040,17160,18200,53999.400000000009,6655,0,72870.599999999991]
[null,"Total A_4",null,347050,96125,82040,17160,18200,53999.400000000009,6655,0,72870.599999999991]
[null,"A_3",null,71900,46910,2410.0000000000005,0,0,5130,0,0,17450.000000000004]
["Total Enjeu_A",null,null,4535300,2256410.0008,936318.99968000001,176360,127833.33333333333,59129.400000000009,32130.99912,0,663127.26706666674]
["Enjeu_B","B_5","CAPDL",43540,0,0,0,0,0,0,0,43540]
[null,null,"CUALM",6000,0,4800,0,0,0,0,0,1200]
[null,null,"SMBAA",58582,10800,13876.4,0,0,0,22189.200000000001,0,0]
[null,"Total B_5",null,108122,10800,18676.400000000001,0,0,0,22189.200000000001,0,44740]
[null,"B_7","SMBAA",267500,133750,80250,0,0,0,0,0,6000]
[null,"Total B_7",null,267500,133750,80250,0,0,0,0,0,6000]
["Total Enjeu_B",null,null,375622,144550,98926.399999999994,0,0,0,22189.200000000001,0,50740]
["Enjeu_C","C_3","SMBAA",100000,68000,11300,0,0,0,0,0,20700]
[null,"Total C_3",null,100000,68000,11300,0,0,0,0,0,20700]
[null,"C_4","CAPDL",30420,0,0,0,0,0,0,0,15210]
[null,"Total C_4",null,30420,0,0,0,0,0,0,0,15210]
["Total Enjeu_C",null,null,130420,68000,11300,0,0,0,0,0,35910]
["Enjeu_G","G_1","FDP49",13500,6750,4050,0,0,0,0,0,2700]
[null,null,"SMBAA",291732.76,140814.59554399998,41277.640123999998,0,30937.5,0,12651.126400000001,0,66051.897931999993]
[null,null,"SYDEVA",135598,65600,40679.4,0,0,0,0,0,29318.6]
[null,"Total G_1",null,440830.76,213164.59554399998,86007.040123999992,0,30937.5,0,12651.126400000001,0,98070.497931999998]
[null,"G_2","SMBAA",77400,38450,16923.480000000003,0,0,0,1564.44,0,20462.079999999998]
[null,"Total G_2",null,77400,38450,16923.480000000003,0,0,0,1564.44,0,20462.079999999998]
[null,"G_4","SMBAA",2250000,1431000,96001.488000000012,70200.144,0,0,104675.40720000002,0,548122.9608]
[null,"Total G_4",null,2250000,1431000,96001.488000000012,70200.144,0,0,104675.40720000002,0,548122.9608]
["Total Enjeu_G",null,null,2768230.76,1682614.5955439999,198932.00812400001,70200.144,30937.5,0,118890.97360000001,0,666655.53873200004]
["Total général",null,null,7809572.7599999998,4151574.5963440002,1245477.4078039997,246560.144,158770.83333333331,59129.400000000009,173211.17272000003,0,1416432.8057986666]

{"sheet":"Synthèse prévisionnelle SMBAA","index":5,"n_rows":43,"n_cols":12,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,"Maitre d'ouvrage pressenti","SMBAA"]
["Priorité",1,null,null,null,null,null,"Priorité",1]
["Compartiment","(Plusieurs éléments)",null,null,null,null,null,"Compartiment","(Tous)"]
["Maitre d'ouvrage pressenti","SMBAA",null,null,null,null,null,"Contrat","(Tous)"]
[null,null,null,null,null,null,null,"Taux Sub AELB","(Tous)"]
[null,"Somme de Montant TTC 2026","Somme de Montant TTC 2027","Somme de Montant TTC 2028"]
["Enjeu_A",941200,1607250,1496949.996,null,null,null,"Étiquettes de lignes","Somme de Montant TTC 2026","Somme de Montant TTC 2027","Somme de Montant TTC 2028","Somme de Montant Total TTC"]
["Enjeu_B",76591,118491,131000,null,null,null,"A_1",898200,1429100,1291049.996,3618349.9960000003]
["Enjeu_C",90000,10000,0,null,null,null,"A_2",0,32000,48000,80000]
["Enjeu_G",126018.92000000001,59606.92,183506.92,null,null,null,"A_4",43000,146150,157900,347050]
["Total général",1233809.9199999999,1795347.92,1811456.916,null,null,null,"B_5",14091,30991,13500,58582]
[null,null,null,null,null,null,null,"B_7",62500,87500,117500,267500]
[null,null,null,null,null,null,null,"C_3",90000,10000,0,100000]
[null,null,null,null,null,null,null,"G_1",96318.920000000013,30406.92,165006.92000000001,291732.76]
[null,null,null,null,null,null,null,"G_2",29700,29200,18500,77400]
[null,null,null,null,null,null,null,"G_4",750000,750000,750000,2250000]
[null,null,null,null,null,null,null,"Total général",1983809.92,2545347.92,2561456.9160000002,7090614.7560000001]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Maitre d'ouvrage pressenti","SMBAA"]
["Priorité",1]
[]
["Étiquettes de lignes","Somme de Autofinancement 2026","Somme de Autofinancement 2027","Somme de Autofinancement 2028",null,null,null,"Valeurs"]
["Communication",7830.3399999999983,7718.6399999999994,4913.0999999999995,null,null,null,"AELB",4838724.5943439994]
["Conseil individuel/collectif",0,0,0,null,null,null,"RPDL",1621437.4078039997]
["Continuité écologique",0,0,15000,null,null,null,"RCVL",274840.14319999999]
["Étude",51441.666666666672,80340,20925,null,null,null,"CD37",165479.16633333333]
["Indicateur de suivi",26343.450044000001,14288.591443999998,41259.856444000005,null,null,null,"CD49",59129.400000000009]
["Lit mineur",53250,68505,139304.99919999999,null,null,null,"LIFE",173211.17272000003]
["Ripisylve",7400,7400,7400,null,null,null,"FPRNM",0]
["Zones humides",8660.1999999999971,20005.199999999997,23205.199999999997,null,null,null,"Tiers ",351186.4]
["Etudes structurantes",0,0,0,null,null,null,"MO",1696874.4715986669]
["Ralentissement du cycle de l'eau",0,17750,39750]
["Total général",154925.65671066666,216007.43144399999,291758.15564399998]

{"sheet":"Paramètres","index":6,"n_rows":23,"n_cols":16,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
["Chef de projet","Initiales",null,"Commission","Code",null,"Maitrise d'ouvrage","Abréviations","Codage",null,"Financeurs",null,"Compartiments","Codage",null,"Contrat"]
["Arnaud DECAS ","AD",null,"Couasnon-Aulnaies","COU",null,"BRGM","BRGM","BRGM",null,"RPDL",null,"Acquisition foncière (environnementale/Eau)","AFE",null,"ATEau"]
["Auriane LEYMARIE","AL",null,"Lathan-Curée","LAT",null,"CA Saumur Val de Loire","CASVL","SVL",null,"RCVL",null,"Animation","ANI",null,"SAGE"]
["Robin CHOMBART","RCH",null,"Touraine","TOUR",null,"CC Anjou Loire Sarthe","CCALS","ALS",null,"AELB",null,"Berges","BER"]
["Amal SEBAI","AS",null,"Authion-3rus","AUT",null,"CC Baugeois Vallée","CCBV","CCBV",null,"ETAT",null,"Communication","COM"]
["Anastasia SELLIER","ASEL",null,"BV","BV",null,"CC Chinon Vienne et Loire","CCCVL","CVL",null,"EUROPE",null,"Conseil individuel/collectif","CIC"]
["Emma KETOR","EK",null,null,null,null,"CC Touraine Ouest Val de Loire","CCTOVAL","TOVAL",null,"CD 49",null,"Continuité écologique","CON"]
["Guillaume MORELATTO","GM",null,null,null,null,"Chambre d'agriculture Indre et Loire","CA37","CA37",null,"CD 37",null,"Diagnostic","DIA"]
["Jean Baptiste ROCHE","JBR",null,null,null,null,"Chambre régionale d'agriculture Pays de la Loire","CAPDL","CA49",null,"MO",null,"Espèces exotiques envahissantes","EEE"]
["Ombeline BOUVERESSE","OB",null,null,null,null,"Communes de Allonnes","Allonnes","ALL",null,null,null,"Étude","ETU"]
["Ralph CLARKE","RC",null,null,null,null,"Conservatoire Espace Naturel (CEN)","CEN","CEN",null,null,null,"Etudes structurantes","EST"]
[null,null,null,null,null,null,"CU Angers Loire Métropole","CUALM","ALM",null,null,null,"Indicateur de suivi","IDS"]
[null,null,null,null,null,null,"Fédération de Maine et Loire pour la Pêche et la Protection du Milieu Aquatique ","FDP49","FP49",null,null,null,"Lit majeur","LMA"]
[null,null,null,null,null,null,"Fédération Départementale de Pêche 37","FDP 37","FP37",null,null,null,"Lit mineur","LMI"]
[null,null,null,null,null,null,"SMBAA - Authion","SMBAA","AUT",null,null,null,"Maitrise d'œuvre","MOE"]
[null,null,null,null,null,null,"SMBAA - Couasnon","SMBAA","COU",null,null,null,"Matériel","MAT"]
[null,null,null,null,null,null,"SMBAA - Lathan","SMBAA","LAT",null,null,null,"Pilotage (Animation générale)","PIL"]
[null,null,null,null,null,null,"SMBAA - Touraine","SMBAA","TOUR",null,null,null,"Recherche et développement","RD"]
[null,null,null,null,null,null,"SYDEVA","SYDEVA","SYD",null,null,null,"Ripisylve","RIPI"]
[null,null,null,null,null,null,"SMBAA - Bassin versant","SMBAA","BV",null,null,null,"Zones humides","ZH"]
[null,null,null,null,null,null,"EPCI","EPCI","EPCI",null,null,null,"Ralentissement du cycle de l'eau","RCE"]
[null,null,null,null,null,null,"CU Angers Loire Métropole","CUALM","ALM"]

{"sheet":"Enjeux_Obj","index":7,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,2,1,3],[1,4,1,5]]}
[]
["Enjeux","Typologie","Objectifs stratégiques",null,"Objectifs opérationnels"]
["Enjeu A : Améliorer la qualité et les fonctionnalités des milieux aquatiques, humides, marins et la biodiversité associée","Enjeu_A","A1 : Restaurer la qualité et les fonctionnalités des cours d’eau","A_1","A10 : Restaurer les fonctionnalités du lit mineur et du\nlit majeur",{"$f":"LEFT(E3,3)","v":"A10"}]
["Enjeu B: Améliorer la qualité des eaux en luttant contre les pollutions de toutes origines","Enjeu_B","A2: préserver et restaurer les fonctionnalités des milieux humides","A_2","A11 : Améliorer la libre circulation des espèces et des\nsédiments",{"$f":"LEFT(E4,3)","v":"A11"}]
["Enjeu C: Gérer la ressource en eau de manière resiliente, sobre et concertée","Enjeu_C","A3: Préserver et restaurer la biodiversité inféodée aux milieux aquatiques, humides et marins","A_3","A12 : Améliorer la connaissance des têtes de bassin versant et développer des projets de restauration","A12"]
["Enjeu D: Assurer une alimentation en eau potable de qualité et en quantité suffisante","Enjeu_D","A4 : Aménager les bassins versants (ZEC, Dispositifs tampons, haies)","A_4","A13 : Restaurer les têtes de bassin versant pour ralentir le cycle de l'eau","A13"]
["Enjeu G : La mobilisation des acteurs locaux dans les territoires et la mise en place d’une gouvernance locale","Enjeu_G","B5: lutter contre les pollutions diffuses en accélérant la transition écologique de l’agriculture","B_5","A14 : Diagnostiquer et aménager des plans d'eau",{"$f":"LEFT(E7,3)","v":"A14"}]
[null,null,"B7: aménager les bassins versants","B_7","A20 : Diagnostiquer, hiérarchiser et restaurer les zones humides inventoriées","A20"]
[null,null,"C1: renforcer la résilience des milieux en développant les solutions fondées sur la nature","C_1","A21 : Developper des stratégies foncières et acquérir des zones humides","A21"]
[null,null,"C3: partager les prélèvements entre les différents usages","C_3","A30 : Gérer et diagnostiquer les habitats en faveur de la biodiversité inféodée aux milieux aquatiques et humides","A30"]
[null,null,"C4: accompagner le retour à l’équilibre dans les territoires en déficit","C_4","A40: Ralentir le cycle de l'eau et favoriser l'infiltration",{"$f":"LEFT(E11,3)","v":"A40"}]
[null,null,"D1: reconquérir la qualité des eaux de captages prioritaires","D_1","B50 : Accompagner les changements de pratiques agricoles pour diminuer les pollutions à la source",{"$f":"LEFT(E12,3)","v":"B50"}]
[null,null,"G1: développer la connaissance pour éclairer les choix","G_1","B70 : Limiter le ruissellement pour favoriser l'autoépuration",{"$f":"LEFT(E13,3)","v":"B70"}]
[null,null,"G2: sensibiliser, informer pour mieux mobiliser","G_2","C10 : Recharger les nappes à partir de solutions fondées sur la nature",{"$f":"LEFT(E14,3)","v":"C10"}]
[null,null,"G4: mettre en œuvre les stratégies des territoires","G_4","C30 : Répartir les volumes prélevables par usage",{"$f":"LEFT(E15,3)","v":"C30"}]
[null,null,null,null,"C31 : Construire une feuille de route partagée pour la gestion de l'eau","C31"]
[null,null,null,null,"C32 : Réaliser des études pour améliorer la connaissance sur les eaux superficielles et souterraines",{"$f":"LEFT(E17,3)","v":"C32"}]
[null,null,null,null,"G10 : Mener des études de connaissance sur les eaux superficielles et souterraines",{"$f":"LEFT(E18,3)","v":"G10"}]
[null,null,null,null,"G11 : Améliorer la connaissance de la qualité des eaux souterraines et superficielles",{"$f":"LEFT(E19,3)","v":"G11"}]
[null,null,null,null,"G12 : Acquérir des données de débits et niveaux de nappes souterraines","G12"]
[null,null,null,null,"G20 : Communiquer, informer et partager la connaissance","G20"]
[null,null,null,null,"G21 : Sensibiliser les acteurs","G21"]
[null,null,null,null,"G40 : Engager les études structurantes du SAGE Authion","G40"]
[null,null,null,null,"G41 : Animer la CLE et le SAGE Authion","G41"]
[null,null,null,null,"G42 : Animer l'Accord de Territoire Eau","G42"]

{"sheet":"SMBAA+PRPDE","index":8,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Montant ATEau","Montant retenu AELB","Actions ATEAU","Actions SAGE","Montant aide AELB","Aide actions ATEAU","Aide actions SAGE","Montant retenu RPDL","Montant aide RPDL","Montant aide RPDL 2026","Montant aide RPDL 2027","Montant aide RPDL 2028","Aide actions LIFE (hors pilotage)","Aide actions ATEAU","Montant aide CD49"]
["Coût prévisionnel SMBAA+MOext ATEau 2026",2220221.2573333331,null,null,null,null,null,null,1978841.2533333334]
["Coût prévisionnel SMBAA+MOext ATEau 2027",2844141.2533333329,null,null,null,null,null,null,2273081.2533333334]
["Coût prévisionnel SMBAA+MOext ATEau 2028",2745210.2493333332,null,null,null,null,null,null,2116190.2493333332]
["Coût prévisionnel global SMBAA+Moext 2026-2028",{"$f":"B2+B3+B4","v":7809572.7599999998},7532280.7599999998,6292932.7599999998,1239348,4153773.5963440002,3354099.5963440002,799674,{"$f":"I2+I3+I4","v":6368112.7560000001},1245477.4099999999,368987.2545080001,458855.99430800008,417634.15898800007,34739.29,{"$f":"J5-N5","v":1210738.1199999999},59129.4]
[null,null,"retirer montant FA SYDEVA suivi qualité",null,null,{"$f":"F5/C5","v":0.55146292719232104},{"$f":"G5/D5","v":0.53299466628084557},0.64523765721976389]
[null,null,{"$f":"C5-(38598-34200)","v":7527882.7599999998},{"$f":"D5","v":6292932.7599999998},{"$f":"E5-(38598-34200)","v":1234950},{"$f":"G7+H7","v":4151574.5963440002},3354099.5963440002,797475]
["Coût prévisionnel CCBV ATEau 2026-2028",327525,226205,{"$f":"C8","v":226205},null,125073,{"$f":"F8","v":125073},null,57193.333333333336]
[null,null,null,null,null,null,null,null,99918.333333333328]
[null,null,null,null,null,null,null,null,24593.333333333336]
[null,null,null,null,null,null,null,null,{"$f":"I10+I9+I8","v":181705},66112,17158,41575.5,7378,0,{"$f":"J11","v":66112},15000]
[]
["Coût prévisionnel CASVL ATEau 2026-2028",279100,205438,{"$f":"C13","v":205438},null,111719,{"$f":"F13","v":111719},null,43000]
[null,null,null,null,null,null,null,null,35800]
[null,null,null,null,null,null,null,null,45770]
[null,null,null,null,null,null,null,null,{"$f":"I15+I14+I13","v":124570},66180,36660,13710,15810,0,{"$f":"J16","v":66180},0]
["Coût prévisionnel global ATEau 2026-2028",{"$f":"B5+B8+B13","v":8416197.7599999998},{"$f":"C13+C8+C7","v":7959525.7599999998},{"$f":"D13+D8+D7","v":6724575.7599999998},1234950,{"$f":"F13+F8+F7","v":4388366.5963439997},{"$f":"G13+G8+G7","v":3590891.5963440002},{"$f":"H13+H8+H7","v":797475},{"$f":"I5+I11+I16","v":6674387.7560000001},{"$f":"J16+J11+J5","v":1377769.41},422805.2545080001,514141.49430800008,440822.15898800007,34739.29,1343030.1199999999,74129.399999999994]
[null,null,null,null,{"$f":"E17+D17","v":7959525.7599999998},null,null,{"$f":"H17+G17","v":4388366.5963439997},null,null,null,null,null,null,{"$f":"O17+N17","v":1377769.41}]
[]
[null,null,null,null,null,null,null,null,"Année 1+2","Année 1+2"]
[null,null,null,null,null,null,null,null,{"$f":"I2+I8+I13+I3+I9+I14","v":4487834.1733333329},{"$f":"K17+L17","v":936946.74881600018}]
[null,null,null,null,null,null,null,null,"Année 3","Année 3"]
[null,null,null,null,null,null,null,null,{"$f":"I4+I10+I15","v":2186553.5826666667},{"$f":"M17","v":440822.15898800007}]
[null,null,null,null,null,null,null,null,"total","total"]
[null,null,null,null,null,null,null,null,{"$f":"I23+I21","v":6674387.7559999991},{"$f":"M17+L17+K17","v":1377768.9078040002}]
[]
[]
[]
["Co-porteur de l’accord : SMBAA",{"$f":"C29/$B$17","v":0.14386712795113787},1210814.2]
["Co-porteur de l’accord : CCBV",{"$f":"C30/$B$17","v":9.4984697697978043E-3},79941]
["Co-porteur de l’accord : CASVL",{"$f":"C31/$B$17","v":1.1948150800106675E-2},100558]
["Co-financeur  : Région Pays de la Loire",0.16370449569854215,1377769.41]
["A titre indicatif, coût retenu pour les 3 ans 6 674 387,76 € , (2 ans : 4 487 834,17 €) ",0]
["- dont accord de territoire :                                                                        ",0.15957682534303949,1343030.12]
["- dont autres outils financiers :LIFE REVERS’EAU                                           ",0]
[null,4.1276703555026733E-3,34739.29]
["Co-financeur  : Département du Maine et Loire",8.8079441707415388E-3,74129.399999999994]
["Co-financeur  : Département d’Indre-et-Loire",1.8864911986098576E-2,158770.82999999999]
["Co-financeur  : Région Centre-Val-de-Loire",2.9295906183649374E-2,246560.14]
["Co-financeur  : LIFE REVERS’EAU (Europe)",2.058069153546126E-2,173211.17]
["Autres maîtres d’ouvrage (mentionnés à titre indicatif dans l’annexe 2)",{"$f":"C41/$B$17","v":2.4431293781765891E-2},205618.6]