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["Axe stratégique",null,"Compétences","Projet"]
["Axe 1 : Attractivité du territoire",1,"Propres","Renforcement capacitaire et création du centre régional de la formation"]
[null,2,"Propres","Modernisdation et dévelopepment des routes non classées"]
[null,3,"Propres","Marketing Territorial"]
[null,4,"Propres","Programme de formation professionnelle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propres"]
[null,5,null," "]
[null,6,null," "]
[null,7,null," "]
[null,8,null," "]
[null,9,null," "]
[null,10,null," "]
[null,1,"Autres","Programme structurant de mobilité – Renforcement des flux aèriens et maritimes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Autres"]
[null,2,"Autres","Programme structurant de mobilité – Accélération du désenclavement de la Région"]
[null,3,null," "]
[null,4,null," "]
[null,5,null," "]
[null,6,null," "]
[null,7,null,"  "]
[null,8,null," "]
[null,9,null," "]
[null,10,null," "]
["Axe 2: Compétitivité économique",1,"Propres","Pôle émergence Cluster Industriel - Reconversion du campus de Tanger "]
[null,2,null,"Pôle émergence Cluster Industriel - Cité Mohammed VI Tanger Tech"]
[null,3,null,"Trois (03) Plateformes de valorisation de l'artisanat"]
[null,4,null,"Zone Industrielle Ksar el Kebir",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propres"]
[null,5,null,"Réalisation de cinq (05) Plateformes de valorisation agricole "]
[null,6,null,"Deux (02) Plateforme de valorisation des PDM"]
[null,7,null,"Parc des expositions / Palais des congrès",null," "]
[null,8,null,"Créations d’itinéraires culturels et touristiques en milieu rural",null," "]
[null,9,null,"Programme de dynamisation de l’Economie de Proximité",null," "]
[null,10,null,"Dynamisation du littoral - Développement de l’activité Aquaculture dans les 10 VDP / PDA",null," "]
[null,1,"Autres","Programme d’aménagements hydriques",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Autres"]
[null,2,null,"Agropole régional",null," "]
[null,3,null," ",null," "]
[null,4,null," ",null," "]
[null,5,null," ",null," "]
[null,6,null," ",null," "]
[null,7,null," ",null," "]
[null,8,null," ",null," "]
[null,9,null," "]
[null,10,null," "]
["Axe 3 : Valorisation du capital matériel et immatériel",1,"Propres","Programme de valorisation du patrimoine culturel"]
[null,2,null," "]
[null,3,null," "]
[null,4,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propres"]
[null,5,null," "]
[null,6,null," "]
[null,7,null," "]
[null,8,null," "]
[null,9,null," "]
[null,10,null," "]
[null,1,"Autres","Programme de gestion des menaces du changement climatique",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Autres"]
[null,2,null,"Programme de valorisation du patrimoine historique"]
[null,3,null," "]
[null,4,null," "]
[null,5,null," "]
[null,6,null," "]
[null,7,null," "]
[null,8,null," "]
[null,9,null," "]
[null,10,null," "]
["Axe 4 : Développement social",1,"Propres"," "]
[null,2,null," "]
[null,3,null," "]
[null,4,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propres"]
[null,5,null," "]
[null,6,null," "]
[null,7,null," "]
[null,8,null," "]
[null,9,null," "]
[null,10,null," "]
[null,1,"Autres","Développement d’équipements sportifs de proximité",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Autres"]
[null,2,null,"Programme d’inclusion sociale"]
[null,3,null,"Accompagnement du développement des centres ruraux"]
[null,4,null,"Programme d’amélioration de l’offre scolaire – Généralisation du transport scolaire"]
[null,5,null,"Programme d’amélioration de l’offre scolaire : Généralisation du préscolaire"]
[null,6,null,"Programme d’amélioration de l’offre scolaire  : Mise à niveau des établissements  + Developpement des micro lycées"]
[null,7,null," "]
[null,8,null," "]
[null,9,null," "]
[null,10,null," "]

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["Axe stratégique","Compétences",null,"Projet"]
["Axe 1 : Attractivité du territoire",1,"Propres","Modernisation et développement des routes non classées"]
[null,2,null,"Renforcement capacitaire et création du centre régional de la formation"]
[null,3,null,"Programme de formation professionnelle"]
[null,4,null,"Marketing Territorial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propres"]
[null,5,null," "]
[null,6,null," "]
[null,7,null," "]
[null,8,null," "]
[null,9,null," "]
[null,10,null," "]
[null,1,"Autres","Programme structurant de mobilité – Renforcement des flux aériens et maritimes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Autres"]
[null,2,null,"Programme structurant de mobilité – Accélération du désenclavement de la Région"]
[null,3,null," "]
[null,4,null," "]
[null,5,null," "]
[null,6,null," "]
[null,7,null,"  "]
[null,8,null," "]
[null,9,null," "]
[null,10,null," "]

{"sheet":"AT CdR","index":3,"n_rows":145,"n_cols":32,"rows_kept":145,"cut":false,"hidden":false,"merged":[[1,17,2,17],[1,18,2,18],[1,19,2,19],[1,6,2,6],[1,7,1,12],[1,13,2,13],[1,14,1,15],[1,16,2,16],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[138,1,138,18],[39,1,39,18],[46,1,46,18],[53,1,53,18],[60,1,60,18],[67,1,67,18],[96,1,96,18],[103,1,103,18],[110,1,110,18],[117,1,117,18],[124,1,124,18],[131,1,131,18],[0,0,0,19],[1,0,2,0],[3,0,3,18],[74,0,74,18],[75,1,75,18],[82,1,82,18],[89,1,89,18],[4,1,4,18],[11,1,11,18],[18,1,18,18],[25,1,25,18],[32,1,32,18]]}
["PDR TTA. Domaine d'intervention: Attractivité territoriale"]
["Nº","Résultat","Indicateur de performance","Définition","Type","Unité","Valeur de référence (2016)","Cibles annuelles",null,null,null,null,null,"Fin du PDR","Responsabilité",null,"Fréquence","Données: Sources/méthodes","Propriétaire des données","Utilisation"]
[null,null,null,null,null,null,null,2017,2018,2019,2020,2021,2022,null,"Diffusion","Collecte"]
["COMPETENCES PROPRES"]
["1. ",{"$f":"'AT Projets '!D2","v":"Modernisation et développement des routes non classées"}]
["1.1","Contribuer à une meilleure intégration socio-économique de la population désenclavée","Niveau de revenu des ménages bénéficiaires de l'activité modernisation et développement des routes non classées","Moyenne du revenu des ménages des zones désenclavées, généré par des activités agricoles et autres activités, exprimé en termes réels","C","MAD",25000," "," "," ",{"$f":"G6+10%*G6","v":27500},{"$f":"G6+15%*G6","v":28750},{"$f":"G6+25%*G6","v":31250},{"$f":"IF(F6=\"%\",M6,IF(E6=\"C\",M6,IF(E6=\"I\",SUM(H6:M6))))","v":31250},"DESE","RESA","Une fois (à la fin du PDR)","Evaluation terminale du PDR","Consultant","La collecte des données dont les sources, la fréquence et les propriétaires ont étés précisées va permettre aux responsables du MENFOP de mesurer, dans quelle mesure la mise en œuvre de l'ensembles des activités prévues pour améliorer l'OE \"Primaire\" ont-elles permis d'accroitre  l'accès à l'enseignement primaire pour le secteur public, les activités ont mieux fonctionnées... Le cas contraire, qu'elles furent les causes qui ont empêché d'atteindre les objectifs escomptés ?? et quelles mesures correctives sont-elles proposés pour rectifier le tir et redresser la situation ??... "]
["1.2","Contribuer à l'amélioration de l’accès aux soins de santé pour les femmes au niveau des régions désenclavées","Taux de mortalité maternelle","Le nombre de femmes enceintes qui décédent, du fait de complications liées à la grossesse ou à l’accouchement, rapporté au nombre total de femmes enceintes des zones désenclavées. ","I","%","TBD",null,null," ","TBD","TBD","TBD","TBD","DESE","RESA","Trimestrielle","Rapport d'activités","Délégations provinciales de la santé"]
["1.3","La population de la région est désenclavée","Taux de réduction du coût de transport des personnes","Ecart entre la moyenne des tarifs unitaires \" exprimés en termes réels\" pratiqués pour le transport de personnes adultes, des zones désenclavées et , les tarifs actuels pratiqués pour le transport de personnes adultes au niveau des mêmes zones.","I","%",3.75," "," "," ",65,65,65,65,"DESE","RESA","Une fois (après mise en service de la route)","Etude spécifique","Consultant ou Cadres de l'AREP"]
["1.4","Le réseau de routes non classées de la région est mis à niveau","Nombre de km de routes non classées modernisées","Nombre de Km linéaires de routes non classées ayant connu des travaux de mise à niveau","I","Km"," "," "," "," "," "," "," ",0,"DESE","RESA","Trimestrielle","PV de réception définitifs des différents travaux et équipements","Commissions de réception des travaux et/ou équipements","Idem",null,null,null,null,null,null,null,null,null,null,null,"I"]
["1.5","Le besoin en routes non classées est satisfait","Nombre de km de routes non classées nouvellement construites","Nombre de Km linéaires de routes non classées nouvellement construites","I","Km"," "," ",266.8,266.8,133.4," "," ",667," ","DESE","Trimestrielle","PV de réception définitifs des différents travaux et équipements","Commissions de réception des travaux et/ou équipements","Idem",null,null,null,null,null,null,null,null,null,null,null,"C"]
["1.6",null,null,null,null," ",null,null,null,null,null,null,null,false]
["2. ",{"$f":"'AT Projets '!D3","v":"Renforcement capacitaire et création du centre régional de la formation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["2.1","Les différents projets mis en œuvre par les CT et associations de la région sont pertinents et sont réalisés conformément aux standards de qualité requis et les délais prescrits","La part des projets jugés pertinents et mis en œuvre selon les standards de qualité requis et les délais prescrits ","Le nombre de projets jugés pertinents et mis en œuvre selon les standards de qualité requis et les délais prescrits rapporté aux nombre total de projets mis en œuvre par les CT et associations ayant bénéficié des actions de renforcement des capacités","I","%"," "," "," "," "," ",80,80,{"$f":"IF(F13=\"%\",M13,IF(E13=\"C\",M85,IF(E13=\"I\",SUM(H13:M13))))","v":80},"DESE","RESA","Annuelle","Rapport d'audits de performance","IGF et/ou Cours des comptes"]
["2.2","Les compétences techniques et d’ingénierie des collectivités territoriales et associations relevant des 146 communes de la région sont renforcées","La part du personnel de management et cadres techniques des collectivités territoriales et des asssociations des 146 communes de la région, qui mettent en application les enseignements et techniques prodiguées","L'effectif du personnel de management et cadres techniques relevant des collectivités territoriales et associations, ayant bénéficié des actions de renforcement des capacités et  qui mettent en application les enseignements et techniques prodiguées rapporté au nombre total du personnel ayant bénéficié des actions de renforcement des capacités","I","%"," "," "," ",80,0,80,80,80,"DESE","RESA","Annuelle (Une fois,  06 mois après la fin de la formation)","Evaluation à froids des actions de renforcement de capacités prévues","Consultant"]
["2.3","Une  structure de formation continue des élus, du personnels des communes et des instances dirrigeantes des associations de la région, est crée et est fonctionnelle","Nombre de centre de formation ","Un centre de formation doté, entre autres , d'un personnel administratif, d'équipements didactiques, de salle de conférence, d'un centre informatique..","I","Centre de formation",null,null,1,null,null,null,null,1,"DESE","RESA","Annuelle Une fois en 2018)","PV de récéption provisoire et définitive","Commission de réception des travaux et équipements"]
["2.4"," "," "," "," "," "," "," "," "," ","  "," "," ",false," "," "," "," "," ","Idem"]
["2.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.",{"$f":"'AT Projets '!D4","v":"Programme de formation professionnelle"}]
["3.1","Contribuer à l'amélioration de la compétitivité des entreprises de la région","Part des chefs d'entreprises qui estiment que leur compétitivité est compromise par l'inadéquation \"formation Vs emploi\"   ","L'effectif de chefs d'entreprises qui estiment que leur compétitivité est compromise par l'inadéquation \"formation Vs emploi\" rapporté à l'effectif de chef d'entreprises opérant au niveau de la région   ","I","%",100,null,null,null,null,null,25,{"$f":"IF(F20=\"%\",M20,IF(E20=\"C\",M92,IF(E20=\"I\",SUM(H20:M20))))","v":25},"DESE","RESA","Une fois (à la fin du PDR)","Etude spécifique","Consultant","Idem"]
["3.2","L'insertion professionnelles des lauréats des nouveaux centres de formation est renforcée ","Taux d'insertion professionnel","L'effectif des lauréats (Femmes et hommes) des nouveaux centres de formation professionnelle qui trouvent un emploi , dans un délais de 06 mois, chez les entreprises de la région, rapporté au nombre de lauréats des nouveaux centres de formation","I","%",0," "," ",null," ",null,80,80,"DESE","RESA","Annuelle (06 mois après être sorti/e du centre de formation)","Rapport d'activités/Statistiques","Cellule de suivi de l'insertion professionnelle OFPPT","Idem"]
["3.3","De nouveaux centres de formation professionnelle offrant des cursus adaptés aux besoins des entreprises de la région sont crées et fonctionnels","Nombre de centre de formation professionnel nouvellement entrés en service","Nombre de centres de formations professionnelles offrant des filières de formation en adéquation avec les besoins réels du marchés qui sont nouvellement opérationnels","I","Centre de formation",0," "," ",10,null,null,20,30,"DESE","RESA","Annuelle ","PV de réception définitifs des différents travaux et équipements","Commissions de réception des travaux et/ou équipements"]
["3.4"," "," "," "," "," "," "," "," "," "," "," "," ",false," "," "," "," "," ","Idem"," "]
["3.5"," "," "," "," "," "," "," "," "," "," "," "," ",false," "," "," "," "," "]
["3.6"," "," "," "," "," "," "," "," "," "," "," "," ",false," "," "," "," "," "]
["4.",{"$f":"'AT Projets '!D5","v":"Marketing Territorial"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["4.1","Contribuer à la création  d'emplois au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par au niveau de la région","C","poste",0,null,null," "," "," ",335,{"$f":"IF(F27=\"%\",M27,IF(E27=\"C\",M27,IF(E27=\"I\",SUM(H27:M27))))","v":335},"DESE","RESA","Trimestrielle à partir de 2022","Rapport d'activités","L' agence (SDL) d'attractivité du territoire",null," "]
["4.2","L’attractivité socio-économique de la région s'est améliorée","Taux de création d'entreprises","le nombre des créations d'entreprises ou d'entreprises qui agrandissent leur capacité de production de biens et services (tout secteur confondus), d'une période (n) rapporté  au nombre total d'entreprises recensées à la fin de la période (n -1)","I","%","??"," "," "," "," "," "," ",{"$f":"IF(F28=\"%\",M28,IF(E28=\"C\",M100,IF(E28=\"I\",SUM(H28:M28))))","v":" "},"DESE","RESA","Trimestrielle à partir de 2022","Rapport d'activités","L' agence (SDL) d'attractivité du territoire","Idem"]
["4.3","Une structure (agence/SDL) d'attractivité du territoire est créée","Décret (……………….) de création de l'AAT","Décret d'application de la loi portant création de l'AAT","I","Décret",0," "," "," "," "," ",1,{"$f":"IF(F29=\"%\",M29,IF(E29=\"C\",M101,IF(E29=\"I\",SUM(H29:M29))))","v":1},"DESE","RESA","Annuelle, une fois","Statut?BO","SGG","Idem"]
["4.4"," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(F30=\"%\",M30,IF(E30=\"C\",M102,IF(E30=\"I\",SUM(H30:M30))))","v":false}," "," "," "," "," "]
["4.5"," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(F31=\"%\",M31,IF(E31=\"C\",M103,IF(E31=\"I\",SUM(H31:M31))))","v":false}," "," "," "," "," "]
["4.6"," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(F32=\"%\",M32,IF(E32=\"C\",M104,IF(E32=\"I\",SUM(H32:M32))))","v":false}," "," "," "," "," "]
["5.",{"$f":"'AT Projets '!D6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["5.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F34=\"%\",M34,IF(E34=\"C\",M106,IF(E34=\"I\",SUM(H34:M34))))","v":false},null,null,null,null,null,"Idem"]
["5.2",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["5.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6.",{"$f":"'AT Projets '!D7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["6.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F41=\"%\",M41,IF(E41=\"C\",M113,IF(E41=\"I\",SUM(H41:M41))))","v":false},null,null,null,null,null,"Idem"]
["6.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["6.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["6.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["6.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7.",{"$f":"'AT Projets '!D8","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["7.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F48=\"%\",M48,IF(E48=\"C\",M120,IF(E48=\"I\",SUM(H48:M48))))","v":false},null,null,null,null,null,"Idem"]
["7.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["7.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.",{"$f":"'AT Projets '!D9","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["8.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F55=\"%\",M55,IF(E55=\"C\",M127,IF(E55=\"I\",SUM(H55:M55))))","v":false},null,null,null,null,null,"Idem"]
["8.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["8.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.",{"$f":"'AT Projets '!D10","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["9.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F62=\"%\",M62,IF(E62=\"C\",M134,IF(E62=\"I\",SUM(H62:M62))))","v":false},null,null,null,null,null,"Idem"]
["9.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["9.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["10.",{"$f":"'AT Projets '!D11","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["10.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F69=\"%\",M69,IF(E69=\"C\",M141,IF(E69=\"I\",SUM(H69:M69))))","v":false},null,null,null,null,null,"Idem"]
["10.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["10.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["10.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["10.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["10.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["AUTRES COMPETENCES"]
["1. ",{"$f":"'AT Projets '!D12","v":"Programme structurant de mobilité – Renforcement des flux aériens et maritimes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["1.1","Contribuer au renforcement de l’attractivité touristique de la région ","Durée Moyenne de Séjour","Durée Moyenne de Séjour au niveau des établissements d'hébergement classés","I","Nuitée",1.9," ","   ","   ","   "," ",3.5,{"$f":"IF(F77=\"%\",M77,IF(E77=\"C\",M77,IF(E77=\"I\",SUM(H77:M77))))","v":3.5}," ","DESE","Trimestrielle ","Statistiques sur le tourisme au Maroc","Observatoire du tourisme"]
["1.2","L'accessibilité de la région aux touristes et investisseurs s'est améliorée","Volume de trafic aérien"," Nombre de passagers accueillis au niveau des aéroports de Tanger, Tétouan et Al Hoceima","C","Passager",null,null,null,null,null,null,null,0,null,"DESE","Trimestrielle ","Statistiques mensuelles afférentes au trafic aérien ","ONDA"]
["1.3","Le nombre de vols reliant Casablanca à Tanger a augmenté","Nombre de vols reliant Casablanca à Tanger ","Nombre de vols liant directement casablanca à Tanger","I","vol/jour",1,null,2,null,null,null,null,2,null,"DESE","Une fois (en 2018)","Statistiques mensuelles afférentes au trafic aérien ","ONDA"]
["1.4","Le nombre de vols reliant Casablanca à Al Hoceima a augmenté","Nombre de vols reliant Casablanca à Al Hoceima","Nombre de vols liant directement casablanca à Al Hoceima","I","vol/semaine",3,null,7,null,null,null,null,7,null,"DESE","Une fois (en 2018)","Statistiques mensuelles afférentes au trafic aérien ","ONDA"]
["1.5","La connexion aérienne Tanger Med – Al Hoceima est crée","Nombre de lignes aériennes","Nombre de lignes aériennes qui relient Tanger à Al Hoceima","C","vol/semaine",0,2,2,2,2,2,2,2,null,"DESE","Une fois (en 2018)","Statistiques mensuelles afférentes au trafic aérien ","ONDA","Idem"]
["1.6","La connexion maritime Tanger Med – Al Hoceima est crée","Nombre de connexion maritime","Nombre de lignes maritimes qui relient Tanger à Al Hoceima","C","Ligne maritime",0,null,null,1,1,1,1,{"$f":"IF(F82=\"%\",M82,IF(E82=\"C\",M82,IF(E82=\"I\",SUM(H82:M82))))","v":1},null,"DESE","Une fois (en 2018)","Statistiques mensuelles afférentes au trafic maritime","ANP"]
["2.",{"$f":"'AT Projets '!D13","v":"Programme structurant de mobilité – Accélération du désenclavement de la Région"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["2.1","Contribuer au désenclavement de la région","Durée du trajet Chefchaouen Al Hoceima","Durée moyenne annuelle (hiver et période estivale, sans temps mort) nécessaire pour parcourir la distance reliant le centre ville de Chefchaouen au centre ville d' Al Hoceima","I","heure",7,null,4,null,null,null,null,{"$f":"IF(F84=\"%\",M84,IF(E84=\"C\",M154,IF(E84=\"I\",SUM(H84:M84))))","v":4},"DESE","RESA","Une fois (en 2018)","Statistiques de la Direction Régionale de l’Equipement, du Transport et de la Logistique","Direction Régionale de l’Equipement, du Transport et de la Logistique"]
["2.2","La route nationale N2 reliant Chefchaouen à Al Hoceima est dédoublé","Nombre de kilomètre linéaire","Nombre de kilomètres linéaires de la route reliant Chefchaouen à Al Hoceima ,dédoublés","C","Km",0,null,220,220,220,220,220,{"$f":"IF(F85=\"%\",M85,IF(E85=\"C\",M85,IF(E85=\"I\",SUM(H85:M85))))","v":220},"DESE","RESA","Trimestrielle","PV de réception provisoire et définitive","Commission de réception des travaux"]
["2.3","les DCE afférents au/à (i) moyens de transport alternatifs adaptés aux zones montagneuses, (ii) la connexion de Ouezzane à Ksar El Kébir et au trajet autoroute Fès Tétouan, (iii) la connectivité ferroviaire de Tanger – Al Hoceima, (iv) la connexion d'Al Hoceima - Nador West Med, (v) la liaison de Tétouan au littoral via un Tramway et (vi) la connexion de Larache à Ksar El Kébir via l'autoroute.","Nombre de DCE","Les documents nécessaires à la consultation des entreprises aux marchés de travaux","I","DCE",null,2,0,null,null,null,null,{"$f":"IF(F86=\"%\",M86,IF(E86=\"C\",M86,IF(E86=\"I\",SUM(H86:M86))))","v":2},"DESE","RESA","Trimestrielle","DCE","Direction Régionale de l’Equipement, du Transport et de la Logistique"]
["2.4"," ",null,null,null,null,null," ",null,null,null,null,null,{"$f":"IF(F87=\"%\",M87,IF(E87=\"C\",M157,IF(E87=\"I\",SUM(H87:M87))))","v":false},null,null,null,null,null,"Idem"]
["2.5",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F88=\"%\",M88,IF(E88=\"C\",M158,IF(E88=\"I\",SUM(H88:M88))))","v":false}]
["2.6",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F89=\"%\",M89,IF(E89=\"C\",M159,IF(E89=\"I\",SUM(H89:M89))))","v":false}]
["3.",{"$f":"'AT Projets '!D14","v":" "}]
["3.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F91=\"%\",M91,IF(E91=\"C\",M161,IF(E91=\"I\",SUM(H91:M91))))","v":false},null,null,null,null,null,"Idem"]
["3.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["3.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["3.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.",{"$f":"'AT Projets '!D15","v":" "}]
["4.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F98=\"%\",M98,IF(E98=\"C\",M168,IF(E98=\"I\",SUM(H98:M98))))","v":false},null,null,null,null,null,"Idem"]
["4.2",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.4",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.",{"$f":"'AT Projets '!D16","v":" "}]
["5.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F105=\"%\",M105,IF(E105=\"C\",M175,IF(E105=\"I\",SUM(H105:M105))))","v":false},null,null,null,null,null,"Idem"]
["5.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["5.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["5.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6. ",{"$f":"'AT Projets '!D17","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["6.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F112=\"%\",M112,IF(E112=\"C\",M182,IF(E112=\"I\",SUM(H112:M112))))","v":false},null,null,null,null,null,"Idem"]
["6.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["6.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["6.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["6.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7. ",{"$f":"'AT Projets '!D18","v":"  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["7.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F119=\"%\",M119,IF(E119=\"C\",M189,IF(E119=\"I\",SUM(H119:M119))))","v":false},null,null,null,null,null,"Idem"]
["7.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["7.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.",{"$f":"'AT Projets '!D19","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["8.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F126=\"%\",M126,IF(E126=\"C\",M196,IF(E126=\"I\",SUM(H126:M126))))","v":false},null,null,null,null,null,"Idem"]
["8.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["8.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.",{"$f":"'AT Projets '!D20","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["9.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F133=\"%\",M133,IF(E133=\"C\",M203,IF(E133=\"I\",SUM(H133:M133))))","v":false},null,null,null,null,null,"Idem"]
["9.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["9.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["10.",{"$f":"'AT Projets '!D21","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["10.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F140=\"%\",M140,IF(E140=\"C\",M210,IF(E140=\"I\",SUM(H140:M140))))","v":false},null,null,null,null,null,"Idem"]
["10.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["10.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["10.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["10.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["10.6",null,null,null,null,null,null,null,null,null,null,null,null,false]

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["PDR. D. Attractivité du territoire ",null,null,null,null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,{"$f":"AZ1","v":"Valeurs trimestrielles prevues, réalisées et performance"},null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,{"$f":"BO1","v":"Valeurs trimestrielles prevues, réalisées et performance"},null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs terminales  prevues, réalisées et performance. "]
["Nº R.","Résultats","Indicateur","Type","Unité","Baseline",2017,null,null,null,null,null,null,null,null,null,null,null,2017,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,2018,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,2019,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,2021,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,"FIN du PDR"]
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[{"$f":"'AT CdR'!A145","v":"10.6"},{"$f":"'AT CdR'!B145","v":0},{"$f":"'AT CdR'!C174","v":0},{"$f":"'AT CdR'!E174","v":0},{"$f":"'AT CdR'!F174","v":0},{"$f":"'AT CdR'!G174","v":0}," "," ",""," "," ",""," "," ",""," "," ","",{"$f":"'AT CdR'!H145","v":0}," ",""," "," ",""," "," ",""," "," ",""," "," ","",{"$f":"'AT CdR'!I145","v":0},null,""," "," ",""," "," ",""," "," ",""," "," ","",{"$f":"'AT CdR'!J145","v":0},null,""," "," ",""," "," ",""," "," ",""," "," ","",{"$f":"'AT CdR'!K145","v":0},null,""," "," ",""," "," ",""," "," ",""," "," ","",{"$f":"'AT CdR'!L145","v":0},null,""," "," ",""," "," ",""," "," ",""," "," ","",{"$f":"'AT CdR'!M145","v":0},null,"",{"$f":"'AT CdR'!N145","v":false}]

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["Axe stratégique",null,"Compétences","Projet"]
["Axe 2: Compétitivité économique",1,"Propres","Pôle émergence Cluster Industriel - Reconversion du campus de Tanger "]
[null,2,null,"Pôle émergence Cluster Industriel - Cité Mohammed VI Tanger Tech"]
[null,3,null,"Trois (03) Plateformes de valorisation de l'artisanat"]
[null,4,null,"Zone Industrielle Ksar el Kebir",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propres"]
[null,5,null,"Réalisation de cinq (05) Plateformes de valorisation agricole "]
[null,6,null,"Deux (02) Plateforme de valorisation des PDM"]
[null,7,null,"Parc des expositions / Palais des congrès",null," "]
[null,8,null,"Créations d’itinéraires culturels et touristiques en milieu rural",null," "]
[null,9,null,"Programme de dynamisation de l’Economie de Proximité",null," "]
[null,10,null,"Dynamisation du littoral - Développement de l’activité Aquaculture dans les 10 VDP / PDA",null," "]
[null,1,"Autres","Programme d’aménagements hydriques",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Autres"]
[null,2,null,"Agropole régional",null," "]
[null,3,null," ",null," "]
[null,4,null," ",null," "]
[null,5,null," ",null," "]
[null,6,null," ",null," "]
[null,7,null," ",null," "]
[null,8,null," ",null," "]
[null,9,null," "]
[null,10,null," "]

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["PDR TTA. Domaine d'intervention: Compétitivité économique . Cadre de résultats"]
["Nº","Résultat","Indicateur de performance","Définition","Type","Unité","Valeur de référence (2016)","Cibles annuelles",null,null,null,null,null,"Fin du PDR","Responsabilité",null,"Fréquence","Données: Sources/méthodes","Propriétaire des données","Utilisation"]
[null,null,null,null,null,null,null,2017,2018,2019,2020,2021,2022,null,"Diffusion","Collecte"]
["COMPETENCES PROPRES"]
["1. ",{"$f":"'CE Projets'!D2","v":"Pôle émergence Cluster Industriel - Reconversion du campus de Tanger "}]
["1.1","Contribuer à l'amélioration de la compétitivité des entreprises de la région","Part des chefs d'entreprises qui estiment que leur compétitivité est compromise par l'inadéquation \"formation Vs emploi\"   ","L'effectif de chefs d'entreprises qui estiment que leur compétitivité est compromise par l'inadéquation \"formation Vs emploi\" rapporté à l'effectif de chef d'entreprises opérant au niveau de la région   ","I","%",100,null,null,null,null,null,25,{"$f":"IF(F6=\"%\",M6,IF(E6=\"C\",M77,IF(E6=\"I\",SUM(H6:M6))))","v":25},"DESE","RESA","Une fois (à la fin du PDR)","Etude spécifique","Consultant","La collecte des données dont les sources, la fréquence et les propriétaires ont étés précisées va permettre aux responsables du MENFOP de mesurer, dans quelle mesure la mise en œuvre de l'ensembles des activités prévues pour améliorer l'OE \"Primaire\" ont-elles permis d'accroitre  l'accès à l'enseignement primaire pour le secteur public, les activités ont mieux fonctionnées... Le cas contraire, qu'elles furent les causes qui ont empêché d'atteindre les objectifs escomptés ?? et quelles mesures correctives sont-elles proposés pour rectifier le tir et redresser la situation ??... "]
["1.2","L'insertion professionnelles des diplômés du campus universitaire de Tanger est renforcée ","Taux de chômage des diplômés","L'effectif des lauréats (Femmes et hommes) du campus universitaire de Tanger  qui s'insèrent ou s'auto-sinserent dans la vie active dans un délais de 06 mois, après l'obtention de laur diplôme rapporté au nombre de lauréats campus universitaire de Tanger","I","%",22,null,null,null,null,null,9.3000000000000007,9.3000000000000007,"DESE","RESA","Trimestrielle à partir de 2022","Enquête nationale sur l'emploi","Le HCP"]
["1.3","Les filières de formation, offertes par le campus de Tanger sont devenus adéquates par rapport aux besoins de l’emploi au sein de la région","La part des filières jugées non adéquates","Le nombre de filières jugées \"non adéquates\" à la fin du PDR rapporté au nombre de filières enseignées","I","%",100,null,null,null,null,null,0,0,"DESE","RESA","Annuelle","Rapports d'activités de l'UAE","L'UAE"]
["1.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem",null,null,null,null,null,"I"]
["1.5",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem",null,null,null,null,null,"C"]
["1.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2. ",{"$f":"'CE Projets'!D3","v":"Pôle émergence Cluster Industriel - Cité Mohammed VI Tanger Tech"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["2.1","Contribuer à la création  d'emplois au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par les entreprises qui se sont instalées au niveau de la cité Mohamed VI Tanger Tech.","C",0,0,null,null,"??",50000,"??",100000,{"$f":"IF(F13=\"%\",M13,IF(E13=\"C\",M84,IF(E13=\"I\",SUM(H13:M13))))","v":70},"DESE","RESA","Trimestrielle ","Rapport d'activité du gestionnaire","Gestionnaire de la cité Med VI Tanger Tech"]
["2.2","La cité Mohamed VI Tanger Tech est opérationnelle.","Nombre de compagnies chinoises ","Le cumul du nombre d'entreprises chinoises opérant dans la construction automobile, l’industrie aéronautique, le textile ou autre qui se sont instalées au niveau de la cité Mohamed VI Tanger Tech.","C","Compagnie",0,null,null,"??","??","??","??",100,"DESE","RESA","Trimestrielle ","Rapport d'activité du gestionnaire","Gestionnaire de la cité Med VI Tanger Tech"]
["2.3","La cité Mohamed VI Tanger Tech est aménagée.","Superficie aménagée","le cumul de la superficie dont le foncier est apuré et est dotée de l'infrastructure et équipements nécessaires en conformité avec les standards internationaux.","C","ha",0,null,"??","??",500,"??",1000," ","DESE","RESA","Trimestrielle ","PV(s) de réception définitive des travaux et équipements","Société́ d’aménagement Tanger Tech"]
["2.4"," ",null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["2.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.",{"$f":"'CE Projets'!D4","v":"Trois (03) Plateformes de valorisation de l'artisanat"}]
["3.1","Contribuer à la création  d'emplois au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par les entreprises qui se sont instalées au niveau des 03 plateformes d'artisanat","C",0,0,null,null," "," "," ",3000,{"$f":"IF(F20=\"%\",M20,IF(E20=\"C\",M91,IF(E20=\"I\",SUM(H20:M20))))","v":0},"DESE","DESE","Annuelle","Etude spécifique","Consultant","Idem"]
["3.3"," la commercialisation et l'exportation des produits artisanaux de la région de l’artisanat sont renforcées","Part des exportations","Valeur des exportations d'artisanat produit au niveau de la région rapporté à la valeur  totale des exportations d'artisanat ","I","%",0.8,null,null,null,null,null,8,{"$f":"IF(F21=\"%\",M21,IF(E21=\"C\",M93,IF(E21=\"I\",SUM(H21:M21))))","v":8},null,null,null,"statitiques sur les exportations ","Secrétariat d'Etat chargé de l'artisanat"]
["3.4","des plateformes d'artisanat sont crées","Nombre de plateformes d'artisanat","Espaces adéquats avec infrastructures spécifiques ( Ateliers de travail \"Poterie, Bois, Céramique…\", showroom, espace \"Création & Exposition\", salle de réunion, espace de formation) et, services mutualisés (Centrale d’achat, cellule de recherche de débouchés, site d’e-commerce) opérationnels, gérés par un/des gestionnaire/s de sites.","C","plateforme",0,null,null,null,null,3,null,0,null," ","Une fois en 2021","PV(s) de réception définitive des travaux et équipements","Commissions de récéption des travaux et des équipements","Idem"," "]
["3.5",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F23=\"%\",M23,IF(E23=\"C\",M23,IF(E23=\"I\",SUM(H23:M23))))","v":false}]
["3.6",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F24=\"%\",M24,IF(E24=\"C\",M23,IF(E24=\"I\",SUM(H24:M24))))","v":false}]
["4.",{"$f":"'CE Projets'!D5","v":"Zone Industrielle Ksar el Kebir"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["4.1","Contribution à la création d'emploi au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par les entreprises qui se sont instalées au niveau de la  zone industrielle de Ksar El Kébir.","C",0,0,null,null,300,500,700,1000,{"$f":"IF(F26=\"%\",M26,IF(E26=\"C\",M26,IF(E26=\"I\",SUM(H26:M26))))","v":1000},"DESE","RESA","Trimestrielle ","Rapport d'activité du gestionnaire","Gestionnaire de la zone industrielle de Ksar El Kébir",null," "]
["4.2","Le positionnement stratégique industriel de la région est renforcé","Effectif d'entreprise ","Le nombre cumulé d'entreprises qui s'installent au niveau de la  zone industrielle de Ksar El Kébir","C","Entreprise",0,null,null,100,{"$f":"J27+26","v":126},{"$f":"K27+26","v":152},{"$f":"L27+26","v":178},{"$f":"IF(F27=\"%\",M27,IF(E27=\"C\",M27,IF(E27=\"I\",SUM(H27:M27))))","v":178},"DESE","RESA","Trimestrielle ","Rapport d'activité du gestionnaire","Gestionnaire de la zone industrielle de Ksar El Kébir","Idem"]
["4.3","La zone industrielle Ksar El Kébir  est aménagée.","Superficie aménagée","Le cumul de la superficie dont le foncier est apuré et est dotée de l'infrastructure et équipements nécessaires en conformité avec les standards internationaux.","C","ha",0,null,null,15,{"$f":"J28+4","v":19},{"$f":"K28+4","v":23},{"$f":"L28+7","v":30},{"$f":"IF(F28=\"%\",M28,IF(E28=\"C\",M28,IF(E28=\"I\",SUM(H28:M28))))","v":30},"DESE","RESA","Annuelle","PV(s) de réception définitive des travaux et équipements","Commissions de récéption des travaux et des équipements","Idem"]
["4.4",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.",{"$f":"'CE Projets'!D6","v":"Réalisation de cinq (05) Plateformes de valorisation agricole "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["5.1","Contribution à la création d'emploi au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par les entreprises qui se sont instalées au niveau des 05 plateformes de valorisation agricole.","C","emploi",0,null,null," "," ","??",7500,{"$f":"IF(F33=\"%\",M33,IF(E33=\"C\",M33,IF(E33=\"I\",SUM(H33:M33))))","v":7500},"DESE","RESA","Trimestrielle ","Rapport d'activité du gestionnaire","Gestionnaire des plateformes de valorisation agricole","Idem"]
["5.2","Les produits agricoles de la région y compris du terroire, sont valorisés","Nombre d'entreprise","Nombre d'entreprises de valorisation des produits agricoles y compris du terroire qui se sont installées au niveau des plateformes de valorisation agricole","C",0,0,null,null,null,null,"??",210,{"$f":"IF(F34=\"%\",M34,IF(E34=\"C\",M34,IF(E34=\"I\",SUM(H34:M34))))","v":210},"DESE","RESA","Trimestrielle ","Rapport d'activité du gestionnaire","Gestionnaire des plateformes de valorisation agricole"]
["5.3","des plateformes de valorisation agricole, sont crées au niveau de la région","Nombre de plateformes","zone amenagée avec infrastructure appropriée et services dédiés","I",0,0,null,null,null,5,null,null,5,"DESE","RESA","Annuelle (à partir de 2020)","PV(s) de réception définitive des travaux et équipements","Commissions de récéption des travaux et des équipements"]
["5.4"," "," "," "," "," ",null,null,null,null," ",null,null,false,null,null,null,null,null,"Idem"]
["5.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6.",{"$f":"'CE Projets'!D7","v":"Deux (02) Plateforme de valorisation des PDM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["6.1","Contribuer à la création  d'emplois au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par les entreprises qui se sont instalées au niveau des 02 plateformes de valorisation des PDM","C",0,0,null,null," ",2000,2000,2000,{"$f":"IF(F40=\"%\",M40,IF(E40=\"C\",M40,IF(E40=\"I\",SUM(H40:M40))))","v":2000},"DESE","RESA","Annuelle","Etude spécifique","Consultant","Idem"]
["6.2","L'exportation des produits de la mer de la région s'est renforcée","Part des exportations","Valeur des exportations de produits de pêche valorisés au niveau de la région rapportée à la valeur  totale des exportations des produits de l'industrie de la pêche","I","%","TBD",null,null,null,null,null,8,{"$f":"IF(F41=\"%\",M41,IF(E41=\"C\",M41,IF(E41=\"I\",SUM(H41:M41))))","v":8},"DESE","RESA",null,"statitiques sur les exportations ","Secrétariat d'Etat chargé de l'artisanat","Idem"]
["6.3","Des plateformes de valorisation des PDM sont crées","Nombre de plateformes","Espaces adéquats avec infrastructures et services spécifiques, gérés par un/des gestionnaire/s de sites.","C","plateforme",0,null,null,2,2,2,2,{"$f":"IF(F42=\"%\",M42,IF(E42=\"C\",M42,IF(E42=\"I\",SUM(H42:M42))))","v":2},"DESE","RESA","Annuelle (à partir de 2019)","PV(s) de réception provisoire et définitive des travaux et équipements","Commissions de récéption des travaux et des équipements","Idem"]
["6.4",null,null," ",null,null,null,null,null,null,null,null,null,{"$f":"IF(F43=\"%\",M43,IF(E43=\"C\",M43,IF(E43=\"I\",SUM(H43:M43))))","v":false},null,null,null,null,null,"Idem"," "]
["6.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7.",{"$f":"'CE Projets'!D8","v":"Parc des expositions / Palais des congrès"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["7.1","Contribution à la création d'emploi au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par le parc des expositions/palais des congrés","C","emploi",0,null,null,null,null,null,5000,{"$f":"IF(F47=\"%\",M47,IF(E47=\"C\",M47,IF(E47=\"I\",SUM(H47:M47))))","v":5000},"DESE","DESE","Annuelle","Etude spécifique","Consultant","Idem"]
["7.2","l' émergence industrielle de la région est renforcée par la captation d’événements internationaux dans les secteurs de pointe (automobile, aéronautique, industries vertes, etc.)","Nombre d'évenements ","Nombre d'évenements organisés dans les secteurs de pointe (automobile, aéronautique, industries vertes, etc.)",null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.3","L'infrastructure  afférente à la captation d’événements internationaux dans les secteurs de pointe (automobile, aéronautique, industries vertes, etc.) est créee","Nombre d'infrastructure","Construction d'un parc d’exposition et d'un palis ds congrés y compris leurs infrastructures support hors sites","I","infrastructure",0,null,null,null,null,null,2,2,null,null,"Annuelle (à partir de 2022)","PV(s) de réception provisoire et définitive des travaux et équipements","Commissions de récéption des travaux et des équipements","Idem"]
["7.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["7.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.",{"$f":"'CE Projets'!D9","v":"Créations d’itinéraires culturels et touristiques en milieu rural"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["8.1","Contribution à la création d'emploi au niveau des zoennes concernées par les itinéraires touristiques et culturels","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées parles itinéraires touristiques et culturels","C","emploi",0,null,null,null,null,null,600,{"$f":"IF(F54=\"%\",M54,IF(E54=\"C\",M54,IF(E54=\"I\",SUM(H54:M54))))","v":600},"DESE","DESE","Annuelle","Etude spécifique","Consultant","Idem"]
["8.2","L’attractivité touristique de la  Région Tanger Tétouan Al Hoceima est renforcée","Durée Moyenne de Séjour","Durée Moyenne de Séjour au niveau des établissements d'hébergement classés","I","Nuitée",1.9," "," "," "," "," ",3.5,3.5," "," "," ","Statististiques sur le tourisme au Maroc","Observatoire du tourisme","Idem"]
["8.3","De nouveau circuits culturels et touristiques sont crées","Nombre de circuit","trajet à suivre le long d’un chemin pittoresque, axé sur une thématique distinctive et qui relie un certain nombre de sites touristiques évocateurs et ouverts aux visiteurs. On y trouve également une variété de services complémentaires, tels l’hébergement, la restauration, des postes d’essence ainsi que des services d’accueil et d’information touristiques. Si le trajet est en boucle, c’est-à-dire si le départ et l’arrivée se font au même point, il sera appelé « circuit ». Si les points de départ et d’arrivée sont différents, il sera appelé « route »","C",null,null,null,null,null,null,null,20,20,null,null,"Annuelle (à partir de 2022)","PV(s) de réception provisoire et définitive des travaux et équipements","Commissions de récéption des travaux et des équipements","Idem"]
["8.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["8.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.",{"$f":"'CE Projets'!D10","v":"Programme de dynamisation de l’Economie de Proximité"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["9.1",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["9.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["10.",{"$f":"'CE Projets'!D11","v":"Dynamisation du littoral - Développement de l’activité Aquaculture dans les 10 VDP / PDA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["10.1","Contribuer à la promotion des métiers d’aquaculture au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par les unités d'aquaculture qui se sont instalées au niveau des 03 plateformes d'artisanat","C",0,0,null,null," ",1500,1500,1500,{"$f":"IF(F68=\"%\",M68,IF(E68=\"C\",M68,IF(E68=\"I\",SUM(H68:M68))))","v":1500},"DESE","DESE","Annuelle","Etude spécifique","Consultant","Idem"]
["10.2","Des unités d'aquaculture sont créees","Nombre d'unités","Unité d'élevage et de culture de populations d'espèces d'eau de mer, animales ou végétales, dans des conditions contrôlées.","C","Unité aquacole",null,null,null,{"$f":"10*3","v":30},{"$f":"10*3","v":30},30,30,{"$f":"IF(F69=\"%\",M69,IF(E69=\"C\",M69,IF(E69=\"I\",SUM(H69:M69))))","v":30},"DESE","DESE","Trimestrielle"," la convention de création et d’exploitation de la ferme et engage la procédure\npour sa publication au BO.","ANDA","Idem"]
["10.3","Des espaces dévolus au développement de l’aquaculture et des sites où implanter des fermes aquacoles sont crées","Nombre de sites","Des espaces dévolus au développement de l’aquaculture et des sites où implanter des fermes aquacoles sont crées","C","Site aquacole",null,null,10,10,10,10,10,{"$f":"IF(F70=\"%\",M70,IF(E70=\"C\",M70,IF(E70=\"I\",SUM(H70:M70))))","v":10},"DESE","DESE","Annuelle (Une fois en 2018)","Plan d’aménagement aquacole ","ANDA","Idem"]
["10.4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F71=\"%\",M71,IF(E71=\"C\",M71,IF(E71=\"I\",SUM(H71:M71))))","v":false},null,null,null,null,null,"Idem"," "]
["10.5",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F72=\"%\",M72,IF(E72=\"C\",M72,IF(E72=\"I\",SUM(H72:M72))))","v":false}]
["10.6",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F73=\"%\",M73,IF(E73=\"C\",M145,IF(E73=\"I\",SUM(H73:M73))))","v":false}]
["AUTRES COMPETENCES"]
["1. ",{"$f":"'CE Projets'!D12","v":"Programme d’aménagements hydriques"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["1.1"," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F76=\"%\",M76,IF(E76=\"C\",M148,IF(E76=\"I\",SUM(H76:M76))))","v":false}]
["1.2"," ",null,null,null,null,null,null,null,null,null,null,null,false]
["1.3"," ",null,null,null,null,null,null,null,null,null,null,null,false]
["1.4","De nouveaux aménagements hydriques réalisés","superficie en ha","Superficie en ha aménagée et équipée en équipements hydro-agricoles",null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["1.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["1.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2.",{"$f":"'CE Projets'!D13","v":"Agropole régional"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["2.1","Contribuer à la création  d'emplois au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par lesPME qui se sont instalées au niveau de l'agropole","C","emploi",0,null,null," ",10500,10500,10500,{"$f":"IF(F83=\"%\",M83,IF(E83=\"C\",M83,IF(E83=\"I\",SUM(H83:M83))))","v":10500},"DESE","DESE","Trimestrielle ","Rapport d'activité du gestionnaire","Gestionnaire de la cité Med VI Tanger Tech"]
["2.2","L'agropole est opérationnel","Nombre de PME","Le cumul du nombre de PME qui se sont instalées au niveau de l'agropole de la région","C","Compagnie",0,null,null,70,70,70,70,{"$f":"IF(F84=\"%\",M84,IF(E84=\"C\",M84,IF(E84=\"I\",SUM(H84:M84))))","v":70},"DESE","DESE","Trimestrielle ","Rapport d'activité du gestionnaire","Gestionnaire de la cité Med VI Tanger Tech"]
["2.3","L'agropole régional est aménagé","superficie en ha","le cumul de la superficie dont le foncier est apuré et est dotée de l'infrastructure et équipements nécessaires en conformité avec les standards internationaux afférents à l'aménagement des agropoles","C","ha",0,null,null,100,100,100,100,{"$f":"IF(F85=\"%\",M85,IF(E85=\"C\",M85,IF(E85=\"I\",SUM(H85:M85))))","v":100},"DESE","DESE","Trimestrielle ","PV(s) de réception définitive des travaux et équipements","Société́ d’aménagement Tanger Tech"]
["2.4"," "," "," ","C"," ",null,null,null," "," "," "," ","  ",null,null,null,null,null,"Idem"]
["2.5",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F87=\"%\",M87,IF(E87=\"C\",M159,IF(E87=\"I\",SUM(H87:M87))))","v":false}]
["2.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.",{"$f":"'CE Projets'!D14","v":" "}]
["3.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F90=\"%\",M90,IF(E90=\"C\",M162,IF(E90=\"I\",SUM(H90:M90))))","v":false},null,null,null,null,null,"Idem"]
["3.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["3.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["3.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.",{"$f":"'CE Projets'!D15","v":" "}]
["4.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F97=\"%\",M97,IF(E97=\"C\",M169,IF(E97=\"I\",SUM(H97:M97))))","v":false},null,null,null,null,null,"Idem"]
["4.2",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.4",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.",{"$f":"'CE Projets'!D16","v":" "}]
["5.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F104=\"%\",M104,IF(E104=\"C\",M176,IF(E104=\"I\",SUM(H104:M104))))","v":false},null,null,null,null,null,"Idem"]
["5.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["5.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["5.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6. ",{"$f":"'CE Projets'!D17","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["6.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F111=\"%\",M111,IF(E111=\"C\",M183,IF(E111=\"I\",SUM(H111:M111))))","v":false},null,null,null,null,null,"Idem"]
["6.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["6.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["6.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["6.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7. ",{"$f":"'CE Projets'!D18","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["7.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F118=\"%\",M118,IF(E118=\"C\",M190,IF(E118=\"I\",SUM(H118:M118))))","v":false},null,null,null,null,null,"Idem"]
["7.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["7.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.",{"$f":"'CE Projets'!D19","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["8.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F125=\"%\",M125,IF(E125=\"C\",M197,IF(E125=\"I\",SUM(H125:M125))))","v":false},null,null,null,null,null,"Idem"]
["8.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["8.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.",{"$f":"'CE Projets'!D20","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["9.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F132=\"%\",M132,IF(E132=\"C\",M204,IF(E132=\"I\",SUM(H132:M132))))","v":false},null,null,null,null,null,"Idem"]
["9.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["9.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["10.",{"$f":"'CE Projets'!D21","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["10.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F139=\"%\",M139,IF(E139=\"C\",M211,IF(E139=\"I\",SUM(H139:M139))))","v":false},null,null,null,null,null,"Idem"]
["10.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["10.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["10.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["10.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["10.6",null,null,null,null,null,null,null,null,null,null,null,null,false]

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["PDR. D. Attractivité du territoire ",null,null,null,null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,{"$f":"AZ1","v":"Valeurs trimestrielles prevues, réalisées et performance"},null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,{"$f":"BO1","v":"Valeurs trimestrielles prevues, réalisées et performance"},null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs terminales  prevues, réalisées et performance. "]
["Nº R.","Résultats","Indicateur","Type","Unité","Baseline",2017,null,null,null,null,null,null,null,null,null,null,null,2017,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,2018,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,2019,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,2021,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,"FIN du PDR"]
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["PDR TTA. Domaine d'intervention: Valorisation du capital materièl et immaterièl . Cadre de résultats"]
["Nº","Résultat","Indicateur de performance","Définition","Type","Unité","Valeur de référence (2016)","Cibles annuelles",null,null,null,null,null,"Fin du PDR","Responsabilité",null,"Fréquence","Données: Sources/méthodes","Propriétaire des données","Utilisation"]
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["COMPETENCES PROPRES"]
["1. ",{"$f":"'VCMI Projets'!D2","v":"Programme de valorisation du patrimoine culturel"}]
["1.1","Contribuer à la création  d'emplois au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par la valorisation du patrimoine culturel de la région","C","poste",0,null,null," "," "," ",5000,{"$f":"IF(F6=\"%\",M6,IF(E6=\"C\",M6,IF(E6=\"I\",SUM(H6:M6))))","v":5000},"DESE","DESE","Une fois (à la fin du PDR)","Evaluation terminale du PDR","Consultant","La collecte des données dont les sources, la fréquence et les propriétaires ont étés précisées va permettre aux responsables du MENFOP de mesurer, dans quelle mesure la mise en œuvre de l'ensembles des activités prévues pour améliorer l'OE \"Primaire\" ont-elles permis d'accroitre  l'accès à l'enseignement primaire pour le secteur public, les activités ont mieux fonctionnées... Le cas contraire, qu'elles furent les causes qui ont empêché d'atteindre les objectifs escomptés ?? et quelles mesures correctives sont-elles proposés pour rectifier le tir et redresser la situation ??... "]
["1.2","Contribuer au renforcement de l’attractivité touristique de la région ","Durée Moyenne de Séjour","Durée Moyenne de Séjour au niveau des établissements d'hébergement classés","I","Nuitée",1.9," ","   ","   ","   "," ",3.5,{"$f":"IF(F7=\"%\",M7,IF(E7=\"C\",M7,IF(E7=\"I\",SUM(H7:M7))))","v":3.5}," ","DESE","Trimestrielle ","Statistiques sur le tourisme au Maroc","Observatoire du tourisme"]
["1.3","Une offre culturelle spécifique à la Région est mise en place et est constamment mise à jour","Nombre d'offre culturelle","6 000 bibliothèques municipales, 40 000 monuments et sites protégés, 8 000 musées, 5 000 salles de cinéma, 500 festivals de théâtre, de musique et de danse, sans compter les saisons théâtrales et d’innombrables expositions. L’offre culturelle que l’on trouve en France est extraordinaire. \ndes activités culturelles de grande envergure. Depuis quelques années, l’agenda dispose d’une grande offre en animation.","I","Offre culturelle",0,null,null,null,null,null,1,{"$f":"IF(F8=\"%\",M8,IF(E8=\"C\",M79,IF(E8=\"I\",SUM(H8:M8))))","v":1},null,null,null,null,"La Direction Régionale du Ministère de la Culture Région "]
["1.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem",null,null,null,null,null,null,null,null,null,null,null,"I"]
["1.5",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem",null,null,null,null,null,null,null,null,null,null,null,"C"]
["1.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2. ",{"$f":"'VCMI Projets'!D3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["2.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E13=\"C\",M13,SUM(H13:M13))","v":0}]
["2.2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E14=\"C\",M14,SUM(H14:M14))","v":0}]
["2.3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E15=\"C\",M15,SUM(H15:M15))","v":0}]
["2.4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E16=\"C\",M16,SUM(H16:M16))","v":0},null,null,null,null,null,"Idem"]
["2.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["2.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["3.",{"$f":"'VCMI Projets'!D4","v":" "}]
["3.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E20=\"C\",M20,SUM(H20:M20))","v":0},null,null,null,null,null,"Idem"]
["3.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["3.3",null,null,null,null,null,null,null,null,null,null,null,null,0]
["3.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["3.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["3.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.",{"$f":"'VCMI Projets'!D5","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["4.1",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null," "]
["4.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["4.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["4.4",null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["5.",{"$f":"'VCMI Projets'!D6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["5.1",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["5.2",null,null,null,null,null,null,null,null,null,null,null,null,0]
["5.3",null,null,null,null,null,null,null,null,null,null,null,null,0]
["5.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["5.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["5.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["6.",{"$f":"'VCMI Projets'!D7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["6.1",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["6.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["6.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["6.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["6.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["6.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["7.",{"$f":"'VCMI Projets'!D8","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["7.1",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["7.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["7.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["7.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["7.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["7.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["8.",{"$f":"'VCMI Projets'!D9","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["8.1",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["8.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["8.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["8.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["8.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["8.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["9.",{"$f":"'VCMI Projets'!D10","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["9.1",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["9.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["9.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["9.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["9.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["9.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["10.",{"$f":"'VCMI Projets'!D11","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["10.1",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["10.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["10.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["10.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["10.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["10.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AUTRES COMPETENCES"]
["1. ",{"$f":"'VCMI Projets'!D12","v":"Programme de gestion des menaces du changement climatique"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["1.1"," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F77=\"%\",M77,IF(E77=\"C\",M148,IF(E77=\"I\",SUM(H77:M77))))","v":false}]
["1.2"," • Réduction des impacts négatifs du changement climatique et préservation des écosystèmes\n\n• Augmentation de l’impact des actions menées à travers la mobilisation et l’implication de l’ensemble des acteurs concernés (entreprises, citoyens, etc.)\n\n• Positionnement de la région en tant qu’acteur actif dans le domaine de la protection de l’environnement\n",null,null,null,null,null,null,null,null,null,null,null,false]
["1.3","Accompagnement et encouragement de la reconversion des entreprises polluantes",null,null,null,null,null,null,null,null,null,null,null,false]
["1.4"," Adoption du modèle de développement durable à\nbas carbone (inclus dans l'agenda de la COP 22)\n",null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["1.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["1.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2.",{"$f":"'VCMI Projets'!D13","v":"Programme de valorisation du patrimoine historique"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["2.1","emploi",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F84=\"%\",M84,IF(E84=\"C\",M84,IF(E84=\"I\",SUM(H84:M84))))","v":false}]
["2.2","Contribuer au renforcement de l’attractivité touristique de la région ","Durée Moyenne de Séjour","Durée Moyenne de Séjour au niveau des établissements d'hébergement classés","I","Nuitée",1.9," ","   ","   ","   "," ",3.5,3.5," ","DESE","Trimestrielle ","Statistiques sur le tourisme au Maroc","Observatoire du tourisme"]
["2.3","Les médinas de la région sont valorisées","Nombre de médina","Nombre de médina où tous les sites historiques necessitant une rehabilitation, l'ont eu, des espaces verts ont été\naménagé et des circuits pédestres, crées\n","C","Médina",0,null,null,null,8,8,8,8]
["2.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["2.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.",{"$f":"'VCMI Projets'!D14","v":" "}]
["3.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E91=\"C\",M91,SUM(H91:M91))","v":0},null,null,null,null,null,"Idem"]
["3.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["3.3",null,null,null,null,null,null,null,null,null,null,null,null,0]
["3.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["3.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["3.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.",{"$f":"'VCMI Projets'!D15","v":" "}]
["4.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E98=\"C\",M98,SUM(H98:M98))","v":0},null,null,null,null,null,"Idem"]
["4.2",null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.3",null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.4",null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["5.",{"$f":"'VCMI Projets'!D16","v":" "}]
["5.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E105=\"C\",M105,SUM(H105:M105))","v":0},null,null,null,null,null,"Idem"]
["5.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["5.3",null,null,null,null,null,null,null,null,null,null,null,null,0]
["5.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["5.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["5.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["6. ",{"$f":"'VCMI Projets'!D17","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["6.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E112=\"C\",M112,SUM(H112:M112))","v":0},null,null,null,null,null,"Idem"]
["6.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["6.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["6.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["6.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["6.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["7. ",{"$f":"'VCMI Projets'!D18","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["7.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E119=\"C\",M119,SUM(H119:M119))","v":0},null,null,null,null,null,"Idem"]
["7.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["7.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["7.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["7.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["7.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["8.",{"$f":"'VCMI Projets'!D19","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["8.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E126=\"C\",M126,SUM(H126:M126))","v":0},null,null,null,null,null,"Idem"]
["8.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["8.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["8.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["8.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["8.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["9.",{"$f":"'VCMI Projets'!D20","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["9.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E133=\"C\",M133,SUM(H133:M133))","v":0},null,null,null,null,null,"Idem"]
["9.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["9.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["9.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["9.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["9.6",null,null,null,null,null,null,null,null,null,null,null,null,0]
["10.",{"$f":"'VCMI Projets'!D21","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["10.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E140=\"C\",M140,SUM(H140:M140))","v":0},null,null,null,null,null,"Idem"]
["10.2",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["10.3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"]
["10.4",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["10.5",null,null,null,null,null,null,null,null,null,null,null,null,0]
["10.6",null,null,null,null,null,null,null,null,null,null,null,null,0]

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"]
["Nº","Résultat","Indicateur de performance","Définition","Type","Unité","Valeur de référence (2016)","Cibles annuelles",null,null,null,null,null,"Fin du PDR","Responsabilité",null,"Fréquence","Données: Sources/méthodes","Propriétaire des données","Utilisation"]
[null,null,null,null,null,null,null,2017,2018,2019,2020,2021,2022,null,"Diffusion","Collecte"]
["COMPETENCES PROPRES"]
["1. ",{"$f":"'DS Projets'!D2","v":" "}]
["1.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F6=\"%\",M6,IF(E6=\"C\",M78,IF(E6=\"I\",SUM(H6:M6))))","v":false},null,null,null,null,null,"La collecte des données dont les sources, la fréquence et les propriétaires ont étés précisées va permettre aux responsables du MENFOP de mesurer, dans quelle mesure la mise en œuvre de l'ensembles des activités prévues pour améliorer l'OE \"Primaire\" ont-elles permis d'accroitre  l'accès à l'enseignement primaire pour le secteur public, les activités ont mieux fonctionnées... Le cas contraire, qu'elles furent les causes qui ont empêché d'atteindre les objectifs escomptés ?? et quelles mesures correctives sont-elles proposés pour rectifier le tir et redresser la situation ??... "]
["1.2",null,null,null,null,null,null,null,null,null,null,null,null,false]
["1.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["1.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem",null,null,null,null,null,null,null,null,null,null,null,"I"]
["1.5",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem",null,null,null,null,null,null,null,null,null,null,null,"C"]
["1.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2. ",{"$f":"'DS Projets'!D3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,null,8,{"$f":"Z12*X12","v":816},null,null,null,null," "]
["2.1",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z13*X13","v":0}]
["2.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,0]
["2.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,0]
["2.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem",null,null,null,null,null,null,0]
["2.5",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,0]
["2.6",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,0]
["3.",{"$f":"'DS Projets'!D4","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,8,480]
["3.1",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["3.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["3.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["3.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.",{"$f":"'DS Projets'!D5","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["4.1",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null," "]
["4.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["4.3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F29=\"%\",M29,IF(E29=\"C\",M101,IF(E29=\"I\",SUM(H29:M29))))","v":false},null,null,null,null,null,"Idem"]
["4.4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F30=\"%\",M30,IF(E30=\"C\",M102,IF(E30=\"I\",SUM(H30:M30))))","v":false}]
["4.5",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F31=\"%\",M31,IF(E31=\"C\",M103,IF(E31=\"I\",SUM(H31:M31))))","v":false}]
["4.6",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F32=\"%\",M32,IF(E32=\"C\",M104,IF(E32=\"I\",SUM(H32:M32))))","v":false}]
["5.",{"$f":"'DS Projets'!D6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem",null,null,null,null,null,null,{"$f":"AA12-AA19","v":336}]
["5.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F34=\"%\",M34,IF(E34=\"C\",M106,IF(E34=\"I\",SUM(H34:M34))))","v":false},null,null,null,null,null,"Idem"]
["5.2",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["5.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6.",{"$f":"'DS Projets'!D7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["6.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F41=\"%\",M41,IF(E41=\"C\",M113,IF(E41=\"I\",SUM(H41:M41))))","v":false},null,null,null,null,null,"Idem"]
["6.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["6.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["6.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["6.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7.",{"$f":"'DS Projets'!D8","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["7.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F48=\"%\",M48,IF(E48=\"C\",M120,IF(E48=\"I\",SUM(H48:M48))))","v":false},null,null,null,null,null,"Idem"]
["7.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["7.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.",{"$f":"'DS Projets'!D9","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["8.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F55=\"%\",M55,IF(E55=\"C\",M127,IF(E55=\"I\",SUM(H55:M55))))","v":false},null,null,null,null,null,"Idem"]
["8.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["8.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.",{"$f":"'DS Projets'!D10","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem",null,null,null,"hotel memning"]
["9.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F62=\"%\",M62,IF(E62=\"C\",M134,IF(E62=\"I\",SUM(H62:M62))))","v":false},null,null,null,null,null,"Idem"]
["9.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["9.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["10.",{"$f":"'DS Projets'!D11","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["10.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F69=\"%\",M69,IF(E69=\"C\",M141,IF(E69=\"I\",SUM(H69:M69))))","v":false},null,null,null,null,null,"Idem"]
["10.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["10.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["10.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["10.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["10.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["AUTRES COMPETENCES"]
["1. ",{"$f":"'DS Projets'!D12","v":"Développement d’équipements sportifs de proximité"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["1.1","Contribuer à la création  d'emplois au niveau de la région","Nombre d'emploi","Le cumul du nombre d'emplois directs et indirects crées par les terrains de proximité au niveau de la région","C","poste",0,null,null," ",140,140,140,{"$f":"IF(F77=\"%\",M77,IF(E77=\"C\",M77,IF(E77=\"I\",SUM(H77:M77))))","v":140},"DESE","DESE","Trimestrielle à partir de 2022"]
["1.2","Promotion du sport en tant que levier fort du développement humain, de l’inclusion, de la cohésion sociale et de la lutte contre l’exclusion et la marginalisation","Nombre d'activités sportives ","Le nombre cumulé d'activités sportives organisées au niveau des 36 terrains de proximité","C",null,null,null,null,null,{"$f":"36*2*220","v":15840},null,null,{"$f":"IF(F78=\"%\",M78,IF(E78=\"C\",M78,IF(E78=\"I\",SUM(H78:M78))))","v":0}]
["1.3","Des  terrains de proximité répartis entre les différentes provinces de la région sont construits","Le nombre de terrains ","Construction de 36 terrains de proximité répartis entre les différentes provinces de la région","C",0,null,null,null,null,36,36,36,{"$f":"IF(F79=\"%\",M79,IF(E79=\"C\",M79,IF(E79=\"I\",SUM(H79:M79))))","v":36}]
["1.4"," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F80=\"%\",M80,IF(E80=\"C\",M80,IF(E80=\"I\",SUM(H80:M80))))","v":false},null,null,null,null,null,"Idem"]
["1.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["1.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2.",{"$f":"'DS Projets'!D13","v":"Programme d’inclusion sociale"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["2.1","•  Amélioration des conditions de vie des populations vulnérables : sans domiciles fixes, migrants, personnes à mobilité réduite, mères célibataires, anciens prisonniers, enfants des rues, toxicomanes, etc.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F84=\"%\",M84,IF(E84=\"C\",M156,IF(E84=\"I\",SUM(H84:M84))))","v":false}]
["2.2",null,null,null,null,null,null,null,null,null,null,null,null,false]
["2.3","•  Amélioration de l’inclusion professionnelle des populations ciblées",null,null,null,null,null,null,null,null,null,null,null,false]
["2.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["2.5","Elaboration d’une stratégie\nconvergente avec l’ensemble\ndes acteurs au profit des\n\npopulations cibles\n\n",null,null,null,null,null,null,null,null,null,null,null,false]
["2.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.",{"$f":"'DS Projets'!D14","v":"Accompagnement du développement des centres ruraux"}]
["3.1","Contribuer à satisfaire les besoins des populations des centres ruraux de la région en matière de services sociaux, de santé et d'éducation","Part des centre ruraux ","Le nombre de centres ruraux dotés de service sociaux, de santé et d'éducation rapporté au nombre total de centres ruraux de la région.",null,null,null,null,null,null,null,null,null,{"$f":"IF(F91=\"%\",M91,IF(E91=\"C\",M91,IF(E91=\"I\",SUM(H91:M91))))","v":false},null,null,null,null,null,"Idem"]
["3.2","Les centres ruraux émergents de la région sont municipalisés","Le nombre de centres ","Le nombre de centres ruraux qui sont reliés à un  réseau routier, qui disposent d’un schéma de structuration type des centres émergents notamment des documents d'urbanisme les concernant et, qui sont en mesure de jouer le rôle attractif des migrants ruraux","C",null,null,null,null,null,null,20,20,{"$f":"IF(F92=\"%\",M92,IF(E92=\"C\",M92,IF(E92=\"I\",SUM(H92:M92))))","v":20},null,null,null,null,null,"Idem"]
["3.3"," ",null,null,null,null,null,null,null,null,null,null,null,false]
["3.4"," ",null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["3.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["3.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.",{"$f":"'DS Projets'!D15","v":"Programme d’amélioration de l’offre scolaire – Généralisation du transport scolaire"}]
["4.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F98=\"%\",M98,IF(E98=\"C\",M98,IF(E98=\"I\",SUM(H98:M98))))","v":false},null,null,null,null,null,"Idem"]
["4.2",null,null,null,null,null,null,null,null,null,null,null,null,false]
["4.3","Encouragement de la poursuite des études secondaires chez les garçons","Taux d'abondan scolaire",null,null,null,null,null,null,null,null,null,null,false]
["4.4","Encouragement de la poursuite des études secondaires chez les filles","Taux d'abondan scolaire","•  Réduction du taux d’abandon scolaire, surtout pour les filles",null,null,null,null,null,null,null,null,null,false]
["4.5","Garantie de l'égalité des chances entre les élèves","Effectif d'élèves","•  Mise à disposition de l’offre de transport scolaire à 13.000 élèves","C",null,null,null,null,null,null,null,13000,13000]
["4.6"," Création d’une SDL pour la gestion du\nParc\n\n","Nombre de société",null,"I","SDL",null,null,1,null,null,null,null,{"$f":"IF(F103=\"%\",M103,IF(E103=\"C\",M103,IF(E103=\"I\",SUM(H103:M103))))","v":1}]
["5.",{"$f":"'DS Projets'!D16","v":"Programme d’amélioration de l’offre scolaire : Généralisation du préscolaire"}]
["5.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F105=\"%\",M105,IF(E105=\"C\",M177,IF(E105=\"I\",SUM(H105:M105))))","v":false},null,null,null,null,null,"Idem"]
["5.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["5.3",null,null,null,null,null,null,null,null,null,null,null,null,false]
["5.4","Les redoublements dans les premières années du primaires ont été réduits ","Taux de redoublement ","l'effectif d'élèves qui redoublent  dans les premières années du primaire rapporté à l'effectif total d'élèves des premières années du primaire","I","%",12.3,null,null,null,null,null,0,0,null,null,null,null,null,"Idem"," "]
["5.5","L’accès au préscolaire  augmente de façon équitable au niveau du secteur public","Effectifs d'élèves du préscolaire du secteur public","Effectifs d'élèves du préscolaire (fille et garçons y compris les EABES) et relevant du secteur public","I","Elève",null,null,null,null,null,null,null,0]
["5.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["6. ",{"$f":"'DS Projets'!D17","v":"Programme d’amélioration de l’offre scolaire  : Mise à niveau des établissements et développement des micro lycées"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["6.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F112=\"%\",M112,IF(E112=\"C\",M184,IF(E112=\"I\",SUM(H112:M112))))","v":false},null,null,null,null,null,"Idem"]
["6.2","•  Création de 200 emplois dans la région",null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["6.3","Les jeunes décrocheurs sont réinsérés dans le processus éducatif","le nombre de jeunes","Le nombre de jeunes (filles et garçons) qui                                               et qui ont  étés inscrits et suivent leurs études au niveau des micro lycées","C","jeune",null,null,null,5000,null,null,null,0,null,null,null,null,null,"Idem"]
["6.4","Les jeunes décrocheurs sont accompagnés dans l’obtention de leur baccalauréat","taux de réussite au baccalauréat","Le nombre de jeunes (filles et garçons) qui se                                                et qui ont  étés inscrits et qui ont suivi leurs études au niveau des micro lycées qui ont réussi à l'examen de baccalauréat rapporté qu nombre total de jeunes (filles et garçons qui se sont présentés à l'examen de baccalauréat","I","%",null,null,null,null,null,null,null,0,null,null,null,null,null,"Idem"," "]
["6.5","Des mico lycées sont crées","Nombre de micro lycées",null,"C","micro lycée",null,null,null,null,null,null,null,0]
["6.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7. ",{"$f":"'DS Projets'!D18","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["7.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F119=\"%\",M119,IF(E119=\"C\",M191,IF(E119=\"I\",SUM(H119:M119))))","v":false},null,null,null,null,null,"Idem"]
["7.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["7.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["7.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["7.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.",{"$f":"'DS Projets'!D19","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["8.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F126=\"%\",M126,IF(E126=\"C\",M198,IF(E126=\"I\",SUM(H126:M126))))","v":false},null,null,null,null,null,"Idem"]
["8.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["8.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["8.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
["8.6",null,null,null,null,null,null,null,null,null,null,null,null,false]
["9.",{"$f":"'DS Projets'!D20","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idem"]
["9.1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F133=\"%\",M133,IF(E133=\"C\",M205,IF(E133=\"I\",SUM(H133:M133))))","v":false},null,null,null,null,null,"Idem"]
["9.2",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.3",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"]
["9.4",null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,"Idem"," "]
["9.5",null,null,null,null,null,null,null,null,null,null,null,null,false]
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["PDR. D. Attractivité du territoire ",null,null,null,null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs trimestrielles prevues, réalisées et performance",null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,{"$f":"AZ1","v":"Valeurs trimestrielles prevues, réalisées et performance"},null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,{"$f":"BO1","v":"Valeurs trimestrielles prevues, réalisées et performance"},null,null,null,null,null,null,null,null,null,null,null,"Valeurs annuelles  prevues, réalisées et performance. ",null,null,"Valeurs terminales  prevues, réalisées et performance. "]
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