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\u8209\'3f2,9
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{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
Soldeconjoncturel (2)
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \ri28 \ul0 \strike0 \i0 \ql \fs24 \li28 \sa240 \sb240 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
0,0
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
-0,2
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
-0,4
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
\u8209\'3f0,2
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \row }
{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \ri28 \i0 \ql \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
Solde des mesuresponctuelles et temporaires (3)
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \ri28 \ul0 \strike0 \i0 \ql \fs24 \li28 \sa240 \sb240 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
\u8209\'3f0,1
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
0,0
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
0,0
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
0,0
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \row }
{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \ri28 \i0 \ql \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
Solde effectif (1+ 2 + 3)
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \ri28 \ul0 \strike0 \i0 \ql \fs24 \li28 \sa240 \sb240 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
\u8209\'3f5,8
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
-5,4
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
-4,1
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
\u8209\'3f2,7
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \row }
{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \ri28 \i0 \ql \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
Dette au sens deMaastricht
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \ri28 \ul0 \strike0 \i0 \ql \fs24 \li28 \sa240 \sb240 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
113,2
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
116,0
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
117,3
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
109,6
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \row }
{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \ri28 \i0 \ql \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
Taux depr\u233\'3fl\u232\'3fvements obligatoires (y.c UE nets des CI)
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \ri28 \ul0 \strike0 \i0 \ql \fs24 \li28 \sa240 \sb240 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
42,8
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
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43,6
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\par 
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44,9
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\par 
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\cell 
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44,4
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
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{\b0 \cf1 \f3 \i0 \fs24 
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D\u233\'3fpense publique(hors CI)
}
}
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\par 
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56,6
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\par 
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56,8
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\par 
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56,6
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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54,4
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
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{\b0 \cf1 \f3 \i0 \fs24 
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D\u233\'3fpense publique(hors CI, en\u160\'3fMd\u8364\'3f)
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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1\u160\'3f652
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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1697
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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1734
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
1\u160\'3f705
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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}
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\cell 
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{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
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{\b0 \cf1 \f3 \ri28 \i0 \ql \fs24 \li28 
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\u201\'3fvolution de lad\u233\'3fpense publique hors CI en volume (%)1
}
}
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\par 
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\cell 
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}
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2,1
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
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}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
1,7
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
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}
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0,8
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
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{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
0,5
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
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{\b0 \cf1 \f3 \ri28 \i0 \ql \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
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Principalesd\u233\'3fpenses d\u8217\'3finvestissement (en\u160\'3fMd\u8364\'3f)2
}
}
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\cell 
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\u160\'3f26
}
}
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\par 
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\cell 
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28
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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35
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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35
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
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\cell 
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{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
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}
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}
{\b0 \cf1 \f3 \i0 \fs24 
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Administrations publiques centrales
}
}
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\par 
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}
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\cell 
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}
{\b0 \cf1 \f3 \i0 \fs24 
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\u160\'3f
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
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\cell 
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{\trowd \itap0 \trkeep \trleft0 
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\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
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}
{\b0 \cf1 \f3 \i0 \fs24 
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Solde
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\par 
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\cell 
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}
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}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
\u8209\'3f5,3
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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}
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\cell 
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}
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-4,6
}
}
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\par 
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\cell 
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}
{\b0 \cf1 \f3 \i0 \fs24 
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-3,8
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
\u8209\'3f4,2
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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}
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\cell 
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{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
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}
{\b0 \cf1 \f3 \ri28 \i0 \ql \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
D\u233\'3fpense publique(hors CI, en\u160\'3fMd\u8364\'3f)
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
651
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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\cell 
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{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
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{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
664
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
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\cell 
}
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{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
688
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
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\cell 
}
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{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
678
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
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{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \ri28 \i0 \ql \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
\u201\'3fvolution de lad\u233\'3fpense publique en volume (%)3
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
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{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
\u8209\'3f0,8
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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}
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\cell 
}
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{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
1,0
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
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}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
2,1
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
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}
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\cell 
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{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
1,5
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
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\cell 
}
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{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
Administrations publiques locales
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
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{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \qc \cf1 \f3 \ri28 \i0 \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
\u160\'3f
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\par 
}
}
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
\cell 
}
}\b0 \cf1 \f3 \strike0 \i0 \fs24 \sa240 \sb240 \qc \ri28 \ul0 \ql \li28 \intbl \row }
{\trowd \itap0 \trkeep \trleft0 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrl \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5326 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf1 \brdrw20 \brdrs \clbrdrr \brdrcf1 \brdrw20 \brdrs \trql \clvertalc \cellx8158 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
\intbl 
{\b0 \cf1 \f3 \ri0 \i0 \ql \fs24 \li0 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \ri28 \i0 \ql \fs24 \li28 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 
}
{\b0 \cf1 \f3 \i0 \fs24 
{\b0 \cf1 \f3 \ul0 \strike0 \i0 \fs24 \sa240 \sb240 
Solde
}
}
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\par 
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\u8209\'3f0,6
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D\u233\'3fpense publique(hors CI, en\u160\'3fMd\u8364\'3f)
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\u201\'3fvolution de lad\u233\'3fpense publique hors CI en volume (%)3
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3,2
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1,2
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0,3
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\u8209\'3f1,9
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\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
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Administrations de s\u233\'3fcurit\u233\'3f sociale
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\u160\'3f
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\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx5850 
\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx6919 
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\clpadt20 \clpadft3 \clpadb28 \clpadfb3 \clpadl28 \clpadfl3 \clpadr20 \clpadfr3 \clbrdrb \brdrcf17 \brdrw20 \brdrs \clbrdrr \brdrcf17 \brdrw20 \brdrs \trql \clvertalc \cellx9348 
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Solde
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D\u233\'3fpense publique(hors CI, en\u160\'3fMd\u8364\'3f)
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\u201\'3fvolution de lad\u233\'3fpense publique hors CI en volume (%)3
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\u160\'3f
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EXPOS\u201\'3f SOMMAIRE
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Cet amendement met \u224\'3f jour les pr\u233\'3fvisions sous-jacentes au projetde loi de finances pour 2026 concernant le solde public et lesgrands agr\u233\'3fgats de finances publiques pr\u233\'3fsent\u233\'3fs dans l\u8217\'3farticleliminaire.
\par 
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Il est ajust\u233\'3f \u224\'3f trois titres : d\rquote abord, pour tenir compte desvotes intervenus sur la premi\u232\'3fre partie du PLF, avec des impactssur l\rquote ensemble des sous-secteurs des administrations publiques ;ensuite, pour int\u233\'3fgrer les informations nouvelles pour 2025 etleurs cons\u233\'3fquences pour 2026 sous-jacentes au projet de loi definances de fin de gestion pour 2025, tel que pr\u233\'3fsent\u233\'3f par leGouvernement post\u233\'3frieurement aux textes financiers pour 2026,notamment pour ce qui concerne les recettes ; enfin, pour tirer lescons\u233\'3fquences de l\u8217\'3fexamen du projet de loi de financement de las\u233\'3fcurit\u233\'3f sociale (PLFSS) pour 2026 par l\u8217\'3fAssembl\u233\'3fe nationale et deses votes sur ce texte, compte tenu du fait que son examen estachev\u233\'3f et a donn\u233\'3f lieu \u224\'3f la transmission d\u8217\'3fun PLFSS ajust\u233\'3f auSenat.\u160\'3f
\par 
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Pour 2025, la pr\u233\'3fvision est conforme \u224\'3f celle figurant dansl\u8217\'3farticle liminaire du projet de loi de fin de gestion 2025 d\u233\'3fpos\u233\'3fpar le Gouvernement\u160\'3f: le solde public demeure ainsi inchang\u233\'3f \u224\'3f-5,4 % du PIB.
\par 
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Pour 2026, la pr\u233\'3fvision de solde public s\u8217\'3f\u233\'3ftablirait \u224\'3f -4,1 % duPIB. Le taux de pr\u233\'3fl\u232\'3fvement obligatoire s\u8217\'3f\u233\'3ftablirait \u224\'3f 44,9\u160\'3f%du PIB.
\par 
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\u183\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f S\u8217\'3fagissant du PLFG,les cons\u233\'3fquences sur 2026 des informations nouvelles int\u233\'3fgr\u233\'3fes en2025 se compensent globalement, l\u8217\'3fint\u233\'3fgration de la nonrevalorisation des pensions Agirc-Arco compensant la l\u233\'3fg\u232\'3fremoins-value sur les recettes par rapport \u224\'3f l\u8217\'3factualisation 2025 duPLF d\u233\'3fpos\u233\'3f.
\par 
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\u183\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f S\u8217\'3fagissant du PLFSS,les mesures adopt\u233\'3fes d\u233\'3fgraderaient le solde des administrations des\u233\'3fcurit\u233\'3f sociale de 0,1 point de PIB et le solde toutesadministrations publiques \u224\'3f hauteur de 0,2 point de PIB du fait decertaines mesures, notamment de transferts, impactant le solde del\u8217\'3fEtat mais pas directement celui des administrations de s\u233\'3fcurit\u233\'3fsociale, comme le recentrage de certaines exon\u233\'3frations sp\u233\'3fcifiquesde cotisations qui seront compens\u233\'3fes par l\u8217\'3fEtat. Cette d\u233\'3fgradations\u8217\'3fexplique \u224\'3f la fois par une progression de la d\u233\'3fpense publique,due \u224\'3f la r\u233\'3f-indexation des prestations sur l\u8217\'3finflation, \u224\'3f la haussede 1 Md\u8364\'3f des cr\u233\'3fdits sous Ondam notamment en faveur des h\u244\'3fpitaux et\u224\'3f la suspension de la r\u233\'3fforme des retraites, ainsi que par desmesures affectant les recettes, comme la suppression des mesurespr\u233\'3fvoyant une contribution exceptionnelle sur les organismes decompl\u233\'3fmentaire sant\u233\'3f, l\u8217\'3fassujettissement de certains compl\u233\'3fments desalaire \u224\'3f une contribution sociale, et le recentrage de certainesexon\u233\'3frations sp\u233\'3fcifiques de cotisations. En sens inverse, la haussedu taux de CSG sur les revenus du capital compense partiellementcette d\u233\'3fgradation.
\par 
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\u183\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f\u160\'3f S\u8217\'3fagissant du PLF,la hausse des pr\u233\'3fl\u232\'3fvements obligatoires s\u8217\'3f\u233\'3fl\u232\'3fve \u224\'3f 31 Md\u8364\'3f et permetd\u8217\'3fam\u233\'3fliorer le solde public. Elle r\u233\'3fsulte notamment de troismesures susceptibles d\u8217\'3f\u234\'3ftre contraires au droit europ\u233\'3fen, auxconventions fiscales internationales entre \u201\'3ftats ou \u224\'3f lajurisprudence du Conseil constitutionnel, et qui sont par ailleurssusceptibles de donner lieu \u224\'3f un remboursement en cas decontentieux, ou encore de faire l\u8217\'3fobjet d\u8217\'3feffets de comportement enr\u233\'3fduisant fortement le rendement, pour un montant total de 37 Md\u8364\'3f.Il s\u8217\'3fagit de l\u8217\'3finstauration d\u8217\'3fune taxation sur les b\u233\'3fn\u233\'3ffices desmultinationales proportionnellement \u224\'3f leur activit\u233\'3f r\u233\'3falis\u233\'3fe enFrance (amendement n\u176\'3f1938) ; du rehaussement de la taxe sur lesrachats d\u8217\'3factions (amendement n\u176\'3f105) et de l\u8217\'3fintroduction d\u8217\'3funecontribution sur les dividendes exceptionnels (amendement n\u176\'3f2392).S\u8217\'3fagissant du chiffrage de la taxe sur le b\u233\'3fn\u233\'3ffice desmultinationales, il n\u8217\'3fa pas pu \u234\'3ftre r\u233\'3falis\u233\'3f par les administrationsen raison de l\u8217\'3fabsence de donn\u233\'3fes. Par d\u233\'3ffaut et compte tenu del\u8217\'3feffet incertain de cet amendement sur les recettes, leGouvernement a choisi de retenir les estimations publiquesdisponibles, sans pouvoir les contre-expertiser. Les autres mesuresconduisent globalement \u224\'3f une d\u233\'3fgradation des recettes desadministrations publiques, principalement en raison de l\u8217\'3findexationdu bar\u232\'3fme de l\u8217\'3fimp\u244\'3ft sur le revenu sur l\u8217\'3findice des prix \u224\'3f laconsommation (IPC), de la hausse du plafond du b\u233\'3fn\u233\'3ffice imposabledonnant droit \u224\'3f un taux r\u233\'3fduit de 15\u160\'3f% d\u8217\'3fimp\u244\'3ft sur lessoci\u233\'3ft\u233\'3fs en faveur des TPE et PME, ainsi que de la suppression dela forfaitisation de l\u8217\'3fabattement de 10 % sur les pensions deretraites.\u160\'3f
\par 
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En neutralisant, pour les raisons \u233\'3fvoqu\u233\'3fes ci-dessus, l\u8217\'3fimpactdes amendements n\u176\'3f1938, n\u176\'3f105 et n\u176\'3f2392, il est pr\u233\'3fcis\u233\'3f \u224\'3f titreinformatif que le solde public 2026 serait de \u8722\'3f5,3\u160\'3f%, end\u233\'3fgradation de \u8722\'3f0,6 point par rapport au texte d\u233\'3fpos\u233\'3f, et que letaux de PO s\u8217\'3f\u233\'3ftablirait \u224\'3f 43,7 % du PIB.
\par 
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