{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Financement PFI","RB PFI 2025-2026","macros","Annexe III"],"not_rendered":{"macros":1,"external_links":4,"defined_names":13},"read":"whole","date_system":"1900"}

{"sheet":"Financement PFI","index":0,"n_rows":40,"n_cols":12,"rows_kept":40,"merged":[[0,1,0,11],[1,1,1,11],[3,1,3,11],[5,1,5,7],[13,3,13,4],[15,3,15,4],[17,3,17,6],[20,1,20,3],[21,1,21,3]]}
[null,"Dans le cadre du Programme de financement des infrastructures (PFI), le calcul des enveloppes de financement doit être réalisé selon les paramètres définis dans les règles budgétaires en vigueur. Ce calcul nécessite une compréhension rigoureuse des barèmes établis, des limites de financement admissibles et des particularités de chaque projet."]
[null,"Le présent outil a été conçu pour faciliter ce calcul . Vous devez remplir les cases bleues selon votre situation. Certaines cases contiennent des listes déroulantes.\nToutes les informations et le détail du calcul se trouvent dans les règles budgétaires du PFI.\n\nNote:\nSi la salle multifonctionnelle est admissible au financement, l'outil prend pour hypothèse que celui-ci correspond au maximum autorisé. Ainsi, si la superficie de la salle est inférieure à celles indiquées dans les règles administratives, sans être en deçà de 27,9 m2,  le financement sera ajusté.\n"]
[]
[]
[]
[null,"Hypothèses",{"$nulls":8},"Financement selon le PFI","Montants"]
[null,"Nombre de places","0-17 mois","18 mois et plus","Total",{"$nulls":5},"Enveloppe achat-construction"]
[null,"Places avant",null,null,{"$f":"C8+D8","v":{"v":0,"d":"0 places"}},{"$nulls":5},"Ajustement pour les installations de 18 places ou moins (agrand,réam)",{"$f":"IFERROR(_xlfn.XLOOKUP(B4,macros!AK13:AK30,macros!AN13:AN30),0)","v":0}]
[null,"Nouvelles places",null,null,{"$f":"C9+D9","v":{"v":0,"d":"0 places"}},"",{"$nulls":4},"Montant de l'annexe 2",{"$f":"IF(E10=0,0,_xlfn.XLOOKUP(B4,macros!AA4:AA23,macros!AD4:AD23))","v":0}]
[null,"Places après",{"$f":"C8+C9","v":{"v":0,"d":"0 places"}},{"$f":"D8+D9","v":{"v":0,"d":"0 places"}},{"$f":"C10+D10","v":{"v":0,"d":"0 places"}},{"$nulls":5},"Nombre de places 17 mois ou moins (poupons)",{"$f":"IFERROR(_xlfn.XLOOKUP(B4,macros!AF6:AF23,macros!AI6:AI23),0)","v":0}]
[{"$nulls":10},"Sous-total ",{"$f":"L9+L10+L8","v":0}]
[null,"Salle multifonctionnelle",{"$nulls":8},"Salle multifonctionnelle selon l’annexe 3",{"$f":"IF(C12=\"oui\",VLOOKUP($B$4,macros!$G$4:$J$23,4,FALSE),0)","v":0}]
[{"$nulls":10},"Total avant indice régional de modulation ",{"$f":"L11+L12","v":0}]
[null,"Bail en emphytéose",null,"Si oui, durée restante",{"$nulls":6},"Indice régional de modulation ",{"$f":"IFERROR(VLOOKUP($C$18,'RB PFI 2025-2026'!$L$8:$N$36,3),0)","v":0}]
[{"$nulls":10},"Sous-total ",{"$f":"L13*L14","v":0}]
[null,"Bail",null,"Si oui, durée restante",{"$nulls":6},"Facteur selon la nature des travaux",{"$f":"IFERROR(VLOOKUP($B$4,macros!$B$6:$E$23,4),0)","v":{"v":0,"d":"0%"}}]
[{"$nulls":10},"Sous-total ",{"$f":"L15*L16","v":0}]
[null,"Région administrative",null,{"$f":"VLOOKUP(C18,'RB PFI 2025-2026'!L8:M36,2)","v":{"$error":"#N/A"}},{"$nulls":6},"Facteur selon durée restante de l'emphytéose",{"$f":"IF(C14=\"oui\",VLOOKUP($B$4,macros!$V$4:$Y$23,4,FALSE),1)","v":{"v":1,"d":"100.00%"}}]
[{"$nulls":10},"Sous-total ",{"$f":"L17*L18","v":0}]
[{"$nulls":10},"Facteur selon la durée du bail ",{"$f":"IF(C16=\"oui\",VLOOKUP($B$4,macros!$Q$4:$T$23,4,FALSE),1)","v":{"v":1,"d":"100.00%"}}]
[null,"Enveloppe intégration des arts à l'architecture (montant MCC)",{"$nulls":8},"Enveloppe maximale achat-construction",{"$f":"L19*L20","v":0}]
[null,"Enveloppe terrain"]
[{"$nulls":10},"Enveloppe mobilier-équipement "]
[{"$nulls":10},"Élément 1 - Montant de base pour un groupe complet",{"$f":"IF(E10=0,0,_xlfn.XLOOKUP(B4,macros!J32:J49,macros!N32:N49,0))","v":0}]
[{"$nulls":10},"Élément 2 - Montant pour chacune des places groupe complet (0-59)",{"$f":"IFERROR(_xlfn.XLOOKUP(B4,macros!B32:B49,macros!E32:E49),0)","v":0}]
[{"$nulls":10},"Élément 3 - Montant pour chacune des places groupe complet (0-18)",{"$f":"IFERROR(_xlfn.XLOOKUP(B4,macros!F32:F49,macros!I32:I49),0)","v":0}]
[{"$nulls":10},"Enveloppe maximale mobilier équipement",{"$f":"L24+L25+L26","v":0}]
[]
[{"$nulls":10},"Enveloppe aménagement extérieur",{"$f":"IFERROR(_xlfn.XLOOKUP(B4,macros!B55:B72,macros!E55:E72),0)","v":0}]
[]
[{"$nulls":10},"Enveloppe honoraires professionnels"]
[{"$nulls":10},"Élément 1 - Honoraires professionnels ",{"$f":"VLOOKUP(macros!B89,macros!D93:F96,3)","v":0}]
[{"$nulls":10},"Élément 2 - Chargé de projet",{"$f":"IFERROR(_xlfn.XLOOKUP(B4,macros!J78:J95,macros!M78:M95),0)","v":0}]
[{"$nulls":10},"Enveloppe maximale honoraires professionnels",{"$f":"L32+L33","v":0}]
[]
[{"$nulls":10},"Enveloppe jeux extérieurs",{"$f":"IFERROR(_xlfn.XLOOKUP(B4,macros!G55:G72,macros!J55:J72),0)","v":0}]
[{"$nulls":10},"Enveloppe pour l'intégration des arts à l'architecture",{"$f":"E21","v":0}]
[{"$nulls":10},"Enveloppe terrain",{"$f":"IFERROR(VLOOKUP($B$4,macros!$B$101:$E$117,4),0)","v":0}]
[]
[{"$nulls":10},"Total des enveloppes (financment du Ministère)",{"$f":"L21+L27+L29+L34+L36+L38+L37","v":0}]

{"sheet":"RB PFI 2025-2026","index":1,"n_rows":317,"n_cols":37,"rows_kept":317,"hidden":true,"merged":[[4,2,4,3],[4,8,4,9],[4,11,4,13],[4,25,5,28],[109,21,109,22]]}
["Règles Budgétaires PFI 2025-2026"]
["Dernière MAJ 2025-03-20",{"$nulls":33}," "]
[null,null,"Enveloppe Achat-Construction",{"$nulls":13},"Possibilité de retirer cette section ultérieurement",null,null,"Enveloppe Mobilier-Équipement",{"$nulls":5},"Enveloppe Aménagement Extérieur",{"$nulls":4},"Enveloppe Honoraire professionnels - Élément 1",null,null,"Enveloppe Jeux Extérieurs"]
[]
[null,null," Annexe 2",null,null,"Poupons",{"v":9745,"d":"9,745 $"},null,"Annexe 3",null,null,"Annexe 4",{"$nulls":3},"Facteur selon la durée du bail",{"$nulls":4},"Élément 1","Élément 2","Élément 3",null,null,"% de l'enveloppe Achat-Construction ajusté selon l'indice régional de modulation",{"$nulls":7},"Nouvelles places ou victimes sinistres",{"v":872,"d":"872 $"}]
[{"$nulls":15},"5 ans ou plus avant fin de bail + option renouv. 5 ans",null,{"v":0.2,"d":"20%"},null,"Pour A) Nouvelles places ou sinistres",{"$nulls":13},"Changement d'emplacement - montant lié aux nbr. places avant",{"v":219,"d":"219 $"}]
[null,null,"Nombre de places subventionnée(s)","Montant maximal Achat-Construction",{"$nulls":4},"Nombre de places subventionnée(s)","Montant maximal pour une salle multifonctionnelle",null,"#","Région administrative","Indice",null,"Durée du bail 10 ans ou plus",null,{"v":0.25,"d":"25%"},null,"Nombre de places subventionnée(s)","Montant de base","Ajout 1088$, si enfants <= 59 mois","Ajout 1088$, si enfants <= 17 mois",null,null,{"v":0.07,"d":"7%"},{"$nulls":4},"Coût du projet","Élément 1",null,"Changement d'emplacement - montant lié aux nouv. places",{"v":872,"d":"872 $"}]
[null,null,1,{"v":791882,"d":"791,882 $"},{"$nulls":4},1,{"v":113053,"d":"113,053 $"},null,1,"Bas-Saint-Laurent",1.08,{"$nulls":5},1,{"v":32709,"d":"32,709.00 "},{"v":1088,"d":"1,088 $"},{"v":1088,"d":"1,088 $"},{"$nulls":7},"Moins de 626 000 $","9,00 % du coût estimé du projet"]
[null,null,2,{"v":791882,"d":"791,882 $"},{"$nulls":4},2,{"v":113053,"d":"113,053 $"},null,2,"Saguenay-Lac-St-Jean",1.05,{"$nulls":5},2,{"v":32709,"d":"32,709.00 "},{"$f":"T9*V$8","v":{"v":2176,"d":"2,176 $"}},{"$f":"T9*W$8","v":{"v":2176,"d":"2,176 $"}},{"$nulls":7},"Entre 626 000 $ et 1 252 000 $","56 340 $ plus 7,20 % de l’excédent de 626 000 $",{"$nulls":4}," "]
[null,null,3,{"v":791882,"d":"791,882 $"},{"$nulls":4},3,{"v":113053,"d":"113,053 $"},null,3,"Capitale-Nationale",1.02,{"$nulls":5},3,{"v":32709,"d":"32,709.00 "},{"$f":"T10*V$8","v":{"v":3264,"d":"3,264 $"}},{"$f":"T10*W$8","v":{"v":3264,"d":"3,264 $"}},{"$nulls":3}," ",{"$nulls":3},"Entre 1 252 000 $ et 2 608 000 $","101 412 $ plus 6,30 % de l’excédent de 1 252 000 $"]
[null,null,4,{"v":791882,"d":"791,882 $"},{"$nulls":4},4,{"v":113053,"d":"113,053 $"},null,4,"Mauricie",{"$nulls":6},4,{"v":32709,"d":"32,709.00 "},{"v":4352,"d":"4,352 $"},{"v":4352,"d":"4,352 $"},{"$nulls":7},"Plus de  2 608 000 $","186 840 $ plus 5,76 % de l’excédent de 2 608 000 $"]
[null,null,5,{"v":791882,"d":"791,882 $"},{"$nulls":4},5,{"v":113053,"d":"113,053 $"},null,4.1,"Mauricie (sauf la région de la Tuque)",{"v":1,"d":"1.00"},{"$nulls":5},5,{"v":32709,"d":"32,709.00 "},{"v":5440,"d":"5,440 $"},{"v":5440,"d":"5,440 $"}]
[null,null,6,{"v":791882,"d":"791,882 $"},{"$nulls":4},6,{"v":113053,"d":"113,053 $"},null,4.2,"Région de la Tuque",1.03,{"$nulls":5},6,{"v":32709,"d":"32,709.00 "},{"v":6528,"d":"6,528 $"},{"v":6528,"d":"6,528 $"}]
[null,null,7,{"v":791882,"d":"791,882 $"},null," ",null,null,7,{"v":113053,"d":"113,053 $"},null,5,"Estrie",{"v":1,"d":"1.00"},{"$nulls":5},7,{"v":32709,"d":"32,709.00 "},{"v":7616,"d":"7,616 $"},{"v":7616,"d":"7,616 $"},{"$nulls":7},"Enveloppe Honoraire professionnels - Élément 2"]
[null,null,8,{"v":791882,"d":"791,882 $"},{"$nulls":4},8,{"v":113053,"d":"113,053 $"},null,6,"Montréal",1.07,{"$nulls":5},8,{"v":32709,"d":"32,709.00 "},{"v":8704,"d":"8,704 $"},{"v":8704,"d":"8,704 $"}]
[null,null,9,{"v":791882,"d":"791,882 $"},{"$nulls":4},9,{"v":113053,"d":"113,053 $"},null,7,"Outaouais",1.12,{"$nulls":5},9,{"v":32709,"d":"32,709.00 "},{"v":9792,"d":"9,792 $"},{"v":9792,"d":"9,792 $"},{"$nulls":7},"Coût du projet","Élément 2"]
[null,null,10,{"v":791882,"d":"791,882 $"},{"$nulls":4},10,{"v":113053,"d":"113,053 $"},null,8,"Abitibi-Témiscamingue",{"v":1.2,"d":"1.20"},{"$nulls":5},10,{"v":32709,"d":"32,709.00 "},{"v":10880,"d":"10,880 $"},{"v":10880,"d":"10,880 $"},{"$nulls":7},"Moins de 1 565 000 $","3 % du coût estimé du projet"]
[null,null,11,{"v":791882,"d":"791,882 $"},{"$nulls":4},11,{"v":113053,"d":"113,053 $"},null,9,"Côte-Nord",{"$nulls":6},11,{"v":32709,"d":"32,709.00 "},{"v":11968,"d":"11,968 $"},{"v":11968,"d":"11,968 $"},{"$nulls":7},"Entre 1 565 000 $ et 3 130 000 $","46 950 $, plus 2 % de l’excédent de 1 565 000 $"]
[null,null,12,{"v":791882,"d":"791,882 $"},{"$nulls":4},12,{"v":113053,"d":"113,053 $"},null,9.1,"Rivière Saguenay à rivière Moisie",1.25,{"$nulls":5},12,{"v":32709,"d":"32,709.00 "},{"v":13056,"d":"13,056 $"},{"v":13056,"d":"13,056 $"},{"$nulls":7},"Plus de 3 130 000 $","78 250 $, plus 1,50 % de l’excédent de 3 130 000 $"]
[null,null,13,{"v":791882,"d":"791,882 $"},{"$nulls":4},13,{"v":113053,"d":"113,053 $"},null,9.2,"Rivière Moisie à Pointe-Parent et Fermont",{"v":1.6,"d":"1.60"},{"$nulls":5},13,{"v":32709,"d":"32,709.00 "},{"v":14144,"d":"14,144 $"},{"v":14144,"d":"14,144 $"}]
[null,null,14,{"v":791882,"d":"791,882 $"},{"$nulls":4},14,{"v":113053,"d":"113,053 $"},null,9.3,"Est de Pointe-Parent et Schefferville",{"v":2,"d":"2.00"},{"$nulls":5},14,{"v":32709,"d":"32,709.00 "},{"v":15232,"d":"15,232 $"},{"v":15232,"d":"15,232 $"}]
[null,null,15,{"v":791882,"d":"791,882 $"},{"$nulls":4},15,{"v":113053,"d":"113,053 $"},null,10,"Nord-du-Québec",{"$nulls":6},15,{"v":32709,"d":"32,709.00 "},{"v":16320,"d":"16,320 $"},{"v":16320,"d":"16,320 $"}]
[null,null,16,{"v":791882,"d":"791,882 $"},{"$nulls":4},16,{"v":113053,"d":"113,053 $"},null,10.1,"Nord-du-Québec (sauf les régions de Chibougamau et du Nunavik)",{"v":1.6,"d":"1.60"},{"$nulls":5},16,{"v":32709,"d":"32,709.00 "},{"v":17408,"d":"17,408 $"},{"v":17408,"d":"17,408 $"}]
[null,null,17,{"v":791882,"d":"791,882 $"},{"$nulls":4},17,{"v":113053,"d":"113,053 $"},null,10.2,"Région de Chibougamau",1.43,{"$nulls":5},17,{"v":32709,"d":"32,709.00 "},{"v":18496,"d":"18,496 $"},{"v":18496,"d":"18,496 $"}]
[null," ",18,{"v":791882,"d":"791,882 $"},{"$nulls":4},18,{"v":113053,"d":"113,053 $"},null,10.3,"Région du Nunavik",{"v":4,"d":"4.00"},{"$nulls":5},18,{"v":32709,"d":"32,709.00 "},{"v":19584,"d":"19,584 $"},{"v":19584,"d":"19,584 $"}]
[null,null,19,{"v":791882,"d":"791,882 $"},{"$nulls":4},19,{"v":113053,"d":"113,053 $"},null,11,"Gaspésie-Iles-de-la-Madeleine",{"$nulls":6},19,{"v":32709,"d":"32,709.00 "},{"v":20672,"d":"20,672 $"},{"v":20672,"d":"20,672 $"}]
[null,null,20,{"v":818024,"d":"818,024 $"},{"$nulls":4},20,{"v":150729,"d":"150,729 $"},null,11.1,"Gaspésie",1.19,{"$nulls":5},20,{"v":32709,"d":"32,709.00 "},{"v":21760,"d":"21,760 $"},{"v":21760,"d":"21,760 $"}]
[null,null,21,{"v":844170,"d":"844,170 $"},{"$nulls":4},21,{"v":150729,"d":"150,729 $"},null,11.2,"Iles-de-la-Madeleine",{"v":1.6,"d":"1.60"},{"$nulls":5},21,{"v":32709,"d":"32,709.00 "},{"v":22848,"d":"22,848 $"},{"v":22848,"d":"22,848 $"}]
[null,null,22,{"v":870313,"d":"870,313 $"},{"$nulls":4},22,{"v":150729,"d":"150,729 $"},null,12,"Chaudière-Appalaches",{"v":1,"d":"1.00"},{"$nulls":5},22,{"v":32709,"d":"32,709.00 "},{"v":23936,"d":"23,936 $"},{"v":23936,"d":"23,936 $"}]
[null,null,23,{"v":896459,"d":"896,459 $"},{"$nulls":4},23,{"v":150729,"d":"150,729 $"},null,13,"Laval",1.03,{"$nulls":5},23,{"v":32709,"d":"32,709.00 "},{"v":25024,"d":"25,024 $"},{"v":25024,"d":"25,024 $"}]
[null,null,24,{"v":922611,"d":"922,611 $"},{"$nulls":4},24,{"v":150729,"d":"150,729 $"},null,14,"Lanaudière",{"v":1,"d":"1.00"},{"$nulls":5},24,{"v":32709,"d":"32,709.00 "},{"v":26112,"d":"26,112 $"},{"v":26112,"d":"26,112 $"}]
[null,null,25,{"v":948749,"d":"948,749 $"},{"$nulls":4},25,{"v":150729,"d":"150,729 $"},null,15,"Laurentides",{"$nulls":6},25,{"v":32709,"d":"32,709.00 "},{"v":27200,"d":"27,200 $"},{"v":27200,"d":"27,200 $"}]
[null,null,26,{"v":974896,"d":"974,896 $"},{"$nulls":4},26,{"v":150729,"d":"150,729 $"},null,15.1,"Laurentides (sauf la MRC d'Antoine-Labelle)",{"v":1,"d":"1.00"},{"$nulls":5},26,{"v":32709,"d":"32,709.00 "},{"v":28288,"d":"28,288 $"},{"v":28288,"d":"28,288 $"}]
[null,null,27,{"v":1001041,"d":"1,001,041 $"},{"$nulls":4},27,{"v":150729,"d":"150,729 $"},null,15.2,"MRC d'Antoine-Labelle",1.12,{"$nulls":5},27,{"v":32709,"d":"32,709.00 "},{"v":29376,"d":"29,376 $"},{"v":29376,"d":"29,376 $"}]
[null,null,28,{"v":1027186,"d":"1,027,186 $"},{"$nulls":4},28,{"v":150729,"d":"150,729 $"},null,16,"Montérégie",{"v":1,"d":"1.00"},{"$nulls":5},28,{"v":32709,"d":"32,709.00 "},{"v":30464,"d":"30,464 $"},{"v":30464,"d":"30,464 $"}]
[null,null,29,{"v":1053339,"d":"1,053,339 $"},{"$nulls":4},29,{"v":150729,"d":"150,729 $"},null,17,"Centre-du-Québec",{"v":1,"d":"1.00"},{"$nulls":5},29,{"v":32709,"d":"32,709.00 "},{"v":31552,"d":"31,552 $"},{"v":31552,"d":"31,552 $"}]
[null,null,30,{"v":1079479,"d":"1,079,479 $"},{"$nulls":4},30,{"v":150729,"d":"150,729 $"},{"$nulls":9},30,{"v":32709,"d":"32,709.00 "},{"v":32640,"d":"32,640 $"},{"v":32640,"d":"32,640 $"}]
[null,null,31,{"v":1105624,"d":"1,105,624 $"},{"$nulls":4},31,{"v":150729,"d":"150,729 $"},{"$nulls":9},31,{"v":32709,"d":"32,709.00 "},{"v":33728,"d":"33,728 $"},{"v":33728,"d":"33,728 $"}]
[null,null,32,{"v":1131769,"d":"1,131,769 $"},{"$nulls":4},32,{"v":150729,"d":"150,729 $"},null,1,{"$nulls":7},32,{"v":32709,"d":"32,709.00 "},{"v":34816,"d":"34,816 $"},{"v":34816,"d":"34,816 $"}]
[null,null,33,{"v":1157912,"d":"1,157,912 $"},{"$nulls":4},33,{"v":150729,"d":"150,729 $"},null,2,{"$nulls":7},33,{"v":32709,"d":"32,709.00 "},{"v":35904,"d":"35,904 $"},{"v":35904,"d":"35,904 $"}]
[null,null,34,{"v":1184065,"d":"1,184,065 $"},{"$nulls":4},34,{"v":150729,"d":"150,729 $"},null,3,{"$nulls":7},34,{"v":32709,"d":"32,709.00 "},{"v":36992,"d":"36,992 $"},{"v":36992,"d":"36,992 $"}]
[null,null,35,{"v":1210214,"d":"1,210,214 $"},{"$nulls":4},35,{"v":150729,"d":"150,729 $"},{"$nulls":9},35,{"v":32709,"d":"32,709.00 "},{"v":38080,"d":"38,080 $"},{"v":38080,"d":"38,080 $"}]
[null,null,36,{"v":1236355,"d":"1,236,355 $"},{"$nulls":4},36,{"v":150729,"d":"150,729 $"},null,4.1,{"$nulls":7},36,{"v":32709,"d":"32,709.00 "},{"v":39168,"d":"39,168 $"},{"v":39168,"d":"39,168 $"}]
[null,null,37,{"v":1262503,"d":"1,262,503 $"},{"$nulls":4},37,{"v":150729,"d":"150,729 $"},null,4.2,{"$nulls":7},37,{"v":32709,"d":"32,709.00 "},{"v":40256,"d":"40,256 $"},{"v":40256,"d":"40,256 $"}]
[null,null,38,{"v":1288644,"d":"1,288,644 $"},{"$nulls":4},38,{"v":150729,"d":"150,729 $"},null,5,{"$nulls":7},38,{"v":32709,"d":"32,709.00 "},{"v":41344,"d":"41,344 $"},{"v":41344,"d":"41,344 $"}]
[null,null,39,{"v":1314793,"d":"1,314,793 $"},{"$nulls":4},39,{"v":150729,"d":"150,729 $"},null,6,{"$nulls":7},39,{"v":32709,"d":"32,709.00 "},{"v":42432,"d":"42,432 $"},{"v":42432,"d":"42,432 $"}]
[null,null,40,{"v":1366821,"d":"1,366,821 $"},{"$nulls":4},40,{"v":188419,"d":"188,419 $"},null,7,{"$nulls":7},40,{"v":32709,"d":"32,709.00 "},{"v":43520,"d":"43,520 $"},{"v":43520,"d":"43,520 $"}]
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["Agrandissement d'une installation - moins de 20 places",{"$nulls":7},"Coût m²",{"$f":"[4]Multi!$T$19","v":{"v":3423,"d":"3,423 $"}},{"$nulls":10},"Élément 1","Élément 2",null,"Élément 3"]
["2022-2023",{"$f":"[4]Base!$S$114","v":{"v":22055,"d":"$22,055"}},{"$nulls":17},"Pour B) Changement d'emplacement avec nouvelles places allouées"]
[{"$nulls":19},"Nombre de places subventionnée(s)","Montant de base (si nbr. places passe de <=40 à >=41 places)","Ajout 1088$ pour chaque nouv places ","Ajout 273$, pour enfants <= 59 mois avant augmentation","Ajout 1088$, si enfants <= 17 mois (nouv places)",null," "]
["2023-2024",{"$f":"[4]Base!$T$114","v":{"v":24549,"d":"$24,549"}},{"$nulls":6},"Coût m²",{"$f":"[4]Multi!$U$19","v":{"v":3810.0000000000005,"d":"3,810 $"}},{"$nulls":9},1,{"v":32709,"d":"32,709 $"},{"v":1088,"d":"1,088 $"},{"v":273,"d":"273 $"},{"v":1088,"d":"1,088 $"}]
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["2024-2025",{"$f":"[4]Base!U114","v":{"v":25391,"d":"$25,391"}},{"$nulls":6},"Coût m²",{"$f":"[4]Multi!V19","v":{"v":3941,"d":"3,941 $"}},{"$nulls":9},3,null,{"$f":"T115*V$113","v":{"v":3264,"d":"3,264 $"}},{"$f":"T115*W$113","v":{"v":819,"d":"819 $"}},{"$f":"T115*X$113","v":{"v":3264,"d":"3,264 $"}}]
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[]
[]
[{"$nulls":19},"Pour C) Changement d'emplacement sans nouvelles places allouées"]
[{"$nulls":19},"Montant alloué si enfants <= 59 mois"]
[{"$nulls":19},"Nombre de places subventionnée(s)","Montant de base","Ajout 273$, si enfants <= 59 mois","Ajout 1057$, si enfants <= 17 mois"]
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{"sheet":"macros","index":2,"n_rows":117,"n_cols":40,"rows_kept":117,"hidden":true,"merged":[[1,0,1,2],[2,1,2,4],[2,6,2,9],[2,11,2,14],[2,16,2,19],[2,21,2,24],[2,26,2,29],[2,31,2,34],[10,36,10,39],[28,0,28,2],[29,1,29,4],[29,5,29,8],[29,9,29,12],[31,14,31,15],[51,0,51,2],[51,6,51,8],[52,1,52,4],[52,6,52,9],[74,9,74,12],[75,9,75,12],[76,1,76,3],[88,3,88,5],[88,6,88,8],[89,3,89,5],[89,6,89,8],[90,6,90,8],[97,0,97,1],[98,1,98,4]]}
[]
["Enveloppe Achat construction:"]
[null,"Financement travaux de rénovation (G77)",{"$nulls":4},"Salle multifonctionnelle ",{"$nulls":4},"Montant de base avant nouvelles places ",{"$nulls":4},"Contrat de location ",{"$nulls":4},"Bail emphytéotique ",{"$nulls":4},"Montant de base après nouvelles places ",{"$nulls":4},"Montant de base poupons",{"$nulls":4},"Minimum entre 19 places et le nombre de places après ajout des nouvelles places",null,null,{"$f":"IF('Financement PFI'!E9<=19,'Financement PFI'!E9,19)","v":0}]
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[{"$nulls":6},{"$f":"VLOOKUP('Financement PFI'!$E$9,'RB PFI 2025-2026'!$I$8:$J$107,2)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP('Financement PFI'!$E$10,'RB PFI 2025-2026'!$I$8:$J$107,2)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP('Financement PFI'!$E$8,'RB PFI 2025-2026'!$I$8:$J$107,2)","v":{"$error":"#N/A"}},{"$nulls":14},{"$f":"VLOOKUP('Financement PFI'!$F$14,'Annexe III'!$B$6:$F$86,4)","v":{"v":0,"d":"0.0%"}},{"$nulls":12},"Nombre de places avant l'ajout de nouvelles places",null,null,{"$f":"'Financement PFI'!E8","v":{"v":0,"d":"0 Places"}}]
[null,"5.1 Financement de la construction d'une installation"," ",2,{"v":1,"d":"100.0%"},null,"5.1 Financement de la construction d'une installation",null,2,{"$f":"$G$5","v":{"$error":"#N/A"}},null,"5.1 Financement de la construction d'une installation"," ",2,null,null,"5.1 Financement de la construction d'une installation",null,2,{"v":1,"d":"100.0%"},null,"5.1 Financement de la construction d'une installation",null,2,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$V$4,1)","v":{"v":1,"d":"100.0%"}},null,"5.1 Financement de la construction d'une installation"," ",2,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.1 Financement de la construction d'une installation"," ",2,{"$f":"'Financement PFI'!$C$9*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},{"$nulls":4},{"$f":"AN3-AN5","v":{"v":0,"d":"0 Places"}}]
[null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"v":1,"d":"100.0%"},null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"$f":"$H$5","v":{"$error":"#N/A"}},null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,null,null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"v":1,"d":"100.0%"},null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$V$4,1)","v":{"v":1,"d":"100.0%"}},null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"$f":"'Financement PFI'!$C$10*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"Différence",null,null,{"$f":"IF($AN$6<0,0,$AN$6)","v":0}]
[null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,{"v":1,"d":"100.0%"},null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,{"$f":"$I$5","v":{"$error":"#N/A"}},null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,null,null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,{"v":1,"d":"100.0%"},null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$V$4,1)","v":{"v":1,"d":"100.0%"}},null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,{"$f":"'Financement PFI'!$C$8*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"Montant d'ajustement",null,null,{"$f":"'RB PFI 2025-2026'!B116","v":{"v":26148,"d":"26,148.00 $"}}]
[null,"5.2 Financement de l'acquisition d'une installation ",null,5,{"v":1,"d":"100.0%"},null,"5.2 Financement de l'acquisition d'une installation ",null,5,{"$f":"$G$5","v":{"$error":"#N/A"}},null,"5.2 Financement de l'acquisition d'une installation ",null,5,null,null,"5.2 Financement de l'acquisition d'une installation ",null,5,{"v":1,"d":"100.0%"},null,"5.2 Financement de l'acquisition d'une installation ",null,5,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$V$4,1)","v":{"v":1,"d":"100.0%"}},null,"5.2 Financement de l'acquisition d'une installation ",null,5,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.2 Financement de l'acquisition d'une installation ",null,5,{"$f":"'Financement PFI'!$C$9*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}}]
[null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"v":1,"d":"100.0%"},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"$f":"$H$5","v":{"$error":"#N/A"}},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,null,null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"v":1,"d":"100.0%"},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$V$4,1)","v":{"v":1,"d":"100.0%"}},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"$f":"'Financement PFI'!$C$10*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}}]
[null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"v":1,"d":"100.0%"},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"$f":"$I$5","v":{"$error":"#N/A"}},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,null,null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"v":1,"d":"100.0%"},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$V$4,1)","v":{"v":1,"d":"100.0%"}},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"$f":"'Financement PFI'!$C$8*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"Ajustement pour les installations de 18 places ou moins (agr. Réam.) (F73)"]
[null,"5.3 Financement des améliorations locatives ",null,8,{"v":1,"d":"100.0%"},null,"5.3 Financement des améliorations locatives ",null,8,{"$f":"$G$5","v":{"$error":"#N/A"}},null,"5.3 Financement des améliorations locatives ",null,8,null,null,"5.3 Financement des améliorations locatives ",null,8,{"$f":"IF('Financement PFI'!$C$16=\"oui\",$Q$4,FALSE)","v":false},null,"5.3 Financement des améliorations locatives ",null,8,{"v":1,"d":"100.0%"},null,"5.3 Financement des améliorations locatives ",null,8,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.3 Financement des améliorations locatives ",null,8,{"$f":"'Financement PFI'!$C$9*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},{"$nulls":3},1]
[null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"v":1,"d":"100.0%"},null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"$f":"$H$5","v":{"$error":"#N/A"}},null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,null,null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"$f":"IF('Financement PFI'!$C$16=\"oui\",$Q$4,FALSE)","v":false},null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"v":1,"d":"100.0%"},null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"$f":"'Financement PFI'!$C$10*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.1 Financement de la construction d'une installation"," ",2]
[null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"v":1,"d":"100.0%"},null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"$f":"$I$5","v":{"$error":"#N/A"}},null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,null,null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"$f":"IF('Financement PFI'!$C$16=\"oui\",$Q$4,FALSE)","v":false},null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"v":1,"d":"100.0%"},null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"$f":"'Financement PFI'!$C$8*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3]
[null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"v":1,"d":"100.0%"},null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,0,null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"$f":"VLOOKUP('Financement PFI'!$E$8,'RB PFI 2025-2026'!$C$8:$D$107,2)","v":{"$error":"#N/A"}},null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"v":1,"d":"100.0%"},null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$W$4,1)","v":{"v":1,"d":"100.0%"}},null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))-O15","v":{"$error":"#N/A"}},null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"$f":"'Financement PFI'!$C$9*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4]
[null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"v":1.2,"d":"120.0%"},null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,0,null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"$f":"VLOOKUP('Financement PFI'!$E$8,'RB PFI 2025-2026'!$C$8:$D$107,2)","v":{"$error":"#N/A"}},null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"v":1,"d":"100.0%"},null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$W$4,1)","v":{"v":1,"d":"100.0%"}},null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))-O16","v":{"$error":"#N/A"}},null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"$f":"'Financement PFI'!$C$9*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.2 Financement de l'acquisition d'une installation ",null,5]
[null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,{"v":1,"d":"100.0%"},null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,0,null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,{"$f":"VLOOKUP('Financement PFI'!$E$8,'RB PFI 2025-2026'!$C$8:$D$107,2)","v":{"$error":"#N/A"}},null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,{"$f":"IF('Financement PFI'!$C$16=\"oui\",$Q$4,FALSE)","v":false},null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,{"v":1,"d":"100.0%"},null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))-O17","v":{"$error":"#N/A"}},null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,{"$f":"'Financement PFI'!$C$9*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6]
[null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,{"v":1.2,"d":"120.0%"},null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,0,null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,{"$f":"VLOOKUP('Financement PFI'!$E$8,'RB PFI 2025-2026'!$C$8:$D$107,2)","v":{"$error":"#N/A"}},null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,{"$f":"IF('Financement PFI'!$C$16=\"oui\",$Q$4,FALSE)","v":false},null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,{"v":1,"d":"100.0%"},null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))-O18","v":{"$error":"#N/A"}},null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,{"$f":"'Financement PFI'!$C$9*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7]
[null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,{"v":0.25,"d":"25.0%"},null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,0,null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,{"$f":"VLOOKUP('Financement PFI'!$E$8,'RB PFI 2025-2026'!$C$8:$D$107,2)","v":{"$error":"#N/A"}},null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,{"v":1,"d":"100.0%"},null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$X$4,1)","v":{"v":1,"d":"100.00%"}},null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))-O19","v":{"$error":"#N/A"}},null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,{"$f":"'Financement PFI'!$C$9*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.3 Financement des améliorations locatives ",null,8]
[null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,{"v":1,"d":"100.0%"},null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,0,null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,{"$f":"VLOOKUP('Financement PFI'!$E$8,'RB PFI 2025-2026'!$C$8:$D$107,2)","v":{"$error":"#N/A"}},null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,{"$f":"IF('Financement PFI'!$C$16=\"oui\",$R$4,FALSE)","v":false},null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,{"v":1,"d":"100.0%"},null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))-O20","v":{"$error":"#N/A"}},null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,{"$f":"'Financement PFI'!$C$9*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9]
[null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,{"v":0.4,"d":"40.0%"},null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,{"$f":"I5","v":{"$error":"#N/A"}},null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,null,null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,{"v":1,"d":"100.0%"},null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,{"$f":"IF('Financement PFI'!$C$14=\"oui\",$X$5,1)","v":{"v":1,"d":"100.0%"}},null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,{"$f":"'Financement PFI'!$C$8*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10]
[null,"5.9 Financement des rénovations d'une installation - Locataire",null,18,{"v":1,"d":"100.0%"},null,"5.9 Financement des rénovations d'une installation - Locataire",null,18,{"$f":"I5","v":{"$error":"#N/A"}},null,"5.9 Financement des rénovations d'une installation - Locataire",null,18,null,null,"5.9 Financement des rénovations d'une installation - Locataire",null,18,{"$f":"IF('Financement PFI'!$C$16=\"oui\",$S$4,FALSE)","v":false},null,"5.9 Financement des rénovations d'une installation - Locataire",null,18,{"v":1,"d":"100.0%"},null,"5.9 Financement des rénovations d'une installation - Locataire",null,18,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.9 Financement des rénovations d'une installation - Locataire",null,18,{"$f":"'Financement PFI'!$C$8*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"$f":"$AN$8*$AN$7","v":{"v":0,"d":"0.00 $"}}]
[null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,{"v":1,"d":"100.0%"},null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,{"$f":"I5","v":{"$error":"#N/A"}},null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,null,null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,{"v":1,"d":"100.0%"},null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,{"v":1,"d":"100.0%"},null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,{"$f":"IF('Financement PFI'!$E$10<=19,791882,IF('Financement PFI'!$E$10>=20,macros!$AA$4:$AB$4))","v":{"v":791882,"d":"791,882.00 $"}},null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,{"$f":"'Financement PFI'!$C$8*'RB PFI 2025-2026'!$G$5","v":{"v":0,"d":"0.00 $"}},null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"v":0,"d":"0.00 $"}]
[{"$nulls":36},"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,{"v":0,"d":"0.00 $"}]
[{"$nulls":36},"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,{"v":0,"d":"0.00 $"}]
[null,"Oui",{"$nulls":34},"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,{"v":0,"d":"0.00 $"}]
[null,"Non",{"$nulls":34},"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,{"v":0,"d":"0.00 $"}]
[{"$nulls":36},"5.8 Financement des rénovations d'une installation - Propriétaire",null,17]
["Enveloppe mobilier équipement:",{"$nulls":35},"5.9 Financement des rénovations d'une installation - Locataire",null,18]
[null,"Mobilier et équipement - Élément 2 ",{"$nulls":3},"Mobilier et équipement - Élément 3 ",{"$nulls":3},"Mobilier et équipement - Élément 1 ",{"$nulls":26},"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue"]
[null,{"$f":"'RB PFI 2025-2026'!W8","v":1088},{"$f":"'RB PFI 2025-2026'!W113","v":273},1,null,{"$f":"'RB PFI 2025-2026'!V113","v":1088},null,1,null,{"$f":"'RB PFI 2025-2026'!U8","v":{"v":32709,"d":"$32,709.00"}},{"$f":"'RB PFI 2025-2026'!U48","v":{"v":65419,"d":"$65,419.00"}},{"$f":"'RB PFI 2025-2026'!U88","v":{"v":65419,"d":"$65,419.00"}},1,0]
[null,"5.1 Financement de la construction d'une installation",null,2,{"$f":"'Financement PFI'!$E$9*$B$31","v":0},"5.1 Financement de la construction d'une installation",null,2,{"$f":"IF($P$38>=1,($F$31*'Financement PFI'!$C$9),0)","v":{"v":0,"d":"0.00 $"}},"5.1 Financement de la construction d'une installation",null,null,2,{"$f":"_xlfn.SWITCH($O$36,1,$J$31,2,$K$31,3,$L$31)","v":{"v":32709,"d":"$32,709.00"}},"Groupe de 40 places",null,{"$f":"IF(($P$40)>=1,1,0)","v":0},{"$f":"IF(($O$36)>=2,1,0)","v":0}]
[null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"$f":"+((($P$38*5)+($P$39*8))*$B$31)+($C$31*'Financement PFI'!$E$8)","v":0},"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"$f":"($P$38*5)*$F$31","v":{"v":0,"d":"0.00 $"}},"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,null,3,{"$f":"IF(($Q$32+$R$32)>=2,$J$31,0)","v":{"v":0,"d":"$0.00"}},{"$f":"IF('Financement PFI'!$E$8<=40,$P$33,0)","v":1},1]
[null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,{"$f":"'Financement PFI'!$E$8*$C$31","v":0},"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,0,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,null,4,{"v":0,"d":"$0.00"},{"$f":"IF('Financement PFI'!$E$10>=41,$P$34,0)","v":0},1]
[null,"5.2 Financement de l'acquisition d'une installation ",null,5,{"$f":"'Financement PFI'!$E$9*$B$31","v":0},"5.2 Financement de l'acquisition d'une installation ",null,5,{"$f":"IF($P$38>=1,($F$31*'Financement PFI'!$C$9),0)","v":{"v":0,"d":"0.00 $"}},"5.2 Financement de l'acquisition d'une installation ",null,null,5,{"$f":"_xlfn.SWITCH($O$36,1,$J$31,2,$K$31,3,$L$31)","v":{"v":32709,"d":"$32,709.00"}},{"$f":"IF('Financement PFI'!$E$10>=101,$P$35,0)","v":0},1]
[null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"$f":"+((($P$38*5)+($P$39*8))*$B$31)+($C$31*'Financement PFI'!$E$8)","v":0},"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"$f":"($P$38*5)*$F$31","v":{"v":0,"d":"0.00 $"}},"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,null,6,{"$f":"IF(($Q$32+$R$32)>=2,$J$31,0)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(O33:O35)","v":1}]
[null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"$f":"'Financement PFI'!$E$8*$C$31","v":0},"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,0,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,null,7,{"v":0,"d":"$0.00"},"Groupe complet"]
[null,"5.3 Financement des améliorations locatives ",null,8,{"$f":"'Financement PFI'!$E$9*$B$31","v":0},"5.3 Financement des améliorations locatives ",null,8,{"$f":"IF($P$38>=1,($F$31*'Financement PFI'!$C$9),0)","v":{"v":0,"d":"0.00 $"}},"5.3 Financement des améliorations locatives ",null,null,8,{"$f":"_xlfn.SWITCH($O$36,1,$J$31,2,$K$31,3,$L$31)","v":{"v":32709,"d":"$32,709.00"}},"0-18",{"$f":"((ROUNDDOWN(('Financement PFI'!$C$9/5),0)))","v":0}]
[null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"$f":"+((($P$38*5)+($P$39*8))*$B$31)+($C$31*'Financement PFI'!$E$8)","v":0},"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"$f":"($P$38*5)*$F$31","v":{"v":0,"d":"0.00 $"}},"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,null,9,{"$f":"IF(($Q$32+$R$32)>=2,$J$31,0)","v":{"v":0,"d":"$0.00"}},"18-59",{"$f":"((ROUNDDOWN(('Financement PFI'!D9/8),0)))","v":0}]
[null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"$f":"'Financement PFI'!$E$8*$C$31","v":0},"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"v":0,"d":"0.00 $"},"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,null,10,null,null,{"$f":"SUM(P38:P39)","v":0}]
[null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"$f":"+((($P$38*5)+($P$39*8))*$B$31)","v":0},"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"$f":"($P$38*5)*$F$31","v":{"v":0,"d":"0.00 $"}},"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,null,11,{"v":0,"d":"$0.00"}]
[null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"$f":"+((($P$38*5)+($P$39*8))*$B$31)","v":0},"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"v":0,"d":"0.00 $"},"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,null,12,{"v":0,"d":"$0.00"}]
[null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,0,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,{"v":0,"d":"0.00 $"},"5.5 Financement de l'agrandissement d'une installation - Locataire",null,null,13,{"v":0,"d":"$0.00"}]
[null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,0,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,{"v":0,"d":"0.00 $"},"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,null,14,{"v":0,"d":"$0.00"}]
[null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,0,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,{"v":0,"d":"0.00 $"},"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,null,15,{"v":0,"d":"$0.00"}]
[null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,0,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,{"v":0,"d":"0.00 $"},"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,null,16,{"v":0,"d":"$0.00"}]
[null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,0,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,0,"5.8 Financement des rénovations d'une installation - Propriétaire",null,null,17,{"v":0,"d":"$0.00"}]
[null,"5.9 Financement des rénovations d'une installation - Locataire",null,18,0,"5.9 Financement des rénovations d'une installation - Locataire",null,18,0,"5.9 Financement des rénovations d'une installation - Locataire",null,null,18,0]
[null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,0,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,0,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,null,19,0]
[]
[]
["Enveloppe aménagement extérieur;",{"$nulls":5},"Enveloppe jeux extérieurs"]
[null,"Aménagement extérieur  ",{"$nulls":4},"Financement des équipements de jeux extérieurs "]
[{"$nulls":3},1,null,null,{"$f":"'RB PFI 2025-2026'!AI5","v":872},{"$f":"'RB PFI 2025-2026'!AI6","v":{"v":219,"d":"$219.00"}},1]
[null,"5.1 Financement de la construction d'une installation",null,2,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.1 Financement de la construction d'une installation",null,2,{"$f":"'Financement PFI'!$E$9*$G$54","v":0}]
[null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"$f":"+((($P$38*5)+($P$39*8))*$G$54)+($H$54*'Financement PFI'!$E$8)","v":0}]
[null,"5.1 Financement de la construction d'une installation - Reloc. Sans nouv. Places",null,4,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.1 Financement de la construction d'une installation - Reloc. sans nouvelles places",null,4,{"$f":"'Financement PFI'!$E$8*$H$54","v":0}]
[null,"5.2 Financement de l'acquisition d'une installation ",null,5,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.2 Financement de l'acquisition d'une installation ",null,5,{"$f":"'Financement PFI'!$E$9*$G$54","v":0}]
[null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"$f":"+((($P$38*5)+($P$39*8))*$G$54)+($H$54*'Financement PFI'!$E$8)","v":0}]
[null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"$f":"'Financement PFI'!$E$8*$H$54","v":0}]
[null,"5.3 Financement des améliorations locatives ",null,8,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.3 Financement des améliorations locatives ",null,8,{"$f":"'Financement PFI'!$E$9*$G$54","v":0}]
[null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"$f":"+((($P$38*5)+($P$39*8))*$G$54)+($H$54*'Financement PFI'!$E$8)","v":0}]
[null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,10,{"$f":"'Financement PFI'!$E$8*$H$54","v":0}]
[null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"$f":"+((($P$38*5)+($P$39*8))*$G$54)","v":0}]
[null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"$f":"+ROUND(('Financement PFI'!$L$21*0.07),2)","v":0},null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,12,{"$f":"+((($P$38*5)+($P$39*8))*$G$54)","v":0}]
[null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,0,null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,13,0]
[null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,0,null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,14,0]
[null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,0,null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,15,0]
[null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,0,null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,16,0]
[null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17,0,null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,17]
[null,"5.9 Financement des rénovations d'une installation - Locataire",null,18,0,null,"5.9 Financement des rénovations d'une installation - Locataire",null,18]
[null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19,null,null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,19]
[]
[]
[{"$nulls":9},"Chargé de projet - Élément 2"]
[{"$nulls":9},"Chargé de projet - Élément 2"]
[null,"Enveloppe honoraires professionnels",{"$nulls":9},1]
[{"$nulls":9},"5.1 Financement de la construction d'une installation",null,2,{"$f":"VLOOKUP($B$89,$G$94:$I$96,3)","v":{"v":0,"d":"0.00 $"}}]
[{"$nulls":9},"5.1 Financement de la construction d'une installation - Reloc. + nouvelles places",null,3,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.1 Financement de la construction d'une installation - Reloc. Sans nouv. Places",null,4,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.2 Financement de l'acquisition d'une installation ",null,5,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.2 Financement de l'acquisition  d'une installation - Reloc. + nouvelles places",null,6,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.2 Financement de l'acquisition  d'une installation - Reloc. sans nouvelles places",null,7,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.3 Financement des améliorations locatives ",null,8,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.3 Financement des améliorations locatives - Reloc. + nouvelles places",null,9,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.3 Financement des améliorations locatives - Reloc. sans nouvelles places",null,null,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,10,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,11,{"v":0,"d":"0.00 $"}]
[null,{"$f":"'Financement PFI'!$L$21+'Financement PFI'!$L$29","v":{"v":0,"d":"0.00 $"}},null,"Honoraires professionnels",null,null,"Chargé de projet",null,null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,12,{"v":0,"d":"0.00 $"}]
[null,{"$f":"'Financement PFI'!$L$21+'Financement PFI'!$L$29+'Financement PFI'!$L$37","v":{"v":0,"d":"0.00 $"}},null,"Montants de référence",null,null,"Montants de référence",null,null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,13,{"v":0,"d":"0.00 $"}]
[{"$nulls":9},"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,14,{"$f":"VLOOKUP($B$89,$G$94:$I$96,3)","v":{"v":0,"d":"0.00 $"}}]
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[]
["Enveloppe terrain"]
[null,"Financement du terrain et des infrastructures (F222)"]
[null,{"$f":"'Financement PFI'!E$22","v":0},null,1]
[null,"5.1 Financement de la construction d'une installation",null,2,{"$f":"+$B$100","v":0}]
[null,"5.1 Financement de la construction d'une installation - Reloc + nouv. Places",null,3,{"$f":"+$B$100","v":0}]
[null,"5.1 Financement de la construction d'une installation - Reloc. Sans nouv. Places",null,4,0]
[null,"5.2 Financement de la construction d'une installation ",null,5,0]
[null,"5.2 Financement de la construction d'une installation - Reloc. + nouv. Places",null,6,0]
[null,"5.2 Financement de la construction d'une installation - Reloc. Sans nouv. Places",null,7,0]
[null,"5.3 Financement des améliorations locatives ",null,8]
[null,"5.3 Financement des améliorations locatives - Changement de localisation",null,9]
[null,"5.4 Financement de l'agrandissement d'une installation - Propriétaire",null,10,{"$f":"+$B$100","v":0}]
[null,"5.4.1 Financement de l'agrandissement d'une installation - Propriétaire",null,11,0]
[null,"5.5 Financement de l'agrandissement d'une installation - Locataire",null,12]
[null,"5.5.1 Financement de l'agrandissement d'une installation - Locataire",null,13]
[null,"5.6 Financement du réaménagement d'une installation + aug. nombres de places - Propriétaire",null,14]
[null,"5.7 Financement du réaménagement d'une installation + aug. nombres de places - Locataire",null,15]
[null,"5.8 Financement des rénovations d'une installation - Propriétaire",null,16]
[null,"5.9 Financement des rénovations d'une installation - Locataire",null,17]
[null,"5.10 Conditions particulières pour le CPE locataire qui désire acheter l'installation qu'il loue",null,18,{"$f":"+$B$100","v":0}]

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[{"$nulls":10},"Document interne "]
["Annexe III"]
[]
[null,"Bail en emphytéose",{"$nulls":5},"Bail en location"]
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