{
  "meta": {
    "titre": "BP2027 - Prévisionnel 2027 CAPEX DSI",
    "nb_etablissements": 55,
    "colonnes": {
      "renouvellement_2025": "Parc informatique — Enveloppe Renouvellement 2025 (Source : ITINOVA Siège)",
      "renouvellement_2026": "Parc informatique — Enveloppe Renouvellement 2026 (Source : ITINOVA Siège)",
      "renouvellement_2027": "Parc informatique — Renouvellement 2027 (calculé par vétusté)",
      "machines_supplementaires": "Parc informatique — Acquisition machines supplémentaires",
      "appel_malade": "Système Appel Malade / Anti Fugue",
      "telephonie": "Installation téléphonique",
      "wifi": "Réseau WiFi",
      "video_surveillance": "Vidéo Surveillance",
      "copieurs": "Copieurs",
      "visio": "Équipement Visio Conférence",
      "autres": "Autres investissements SI",
      "commentaires": "Commentaires"
    }
  },
  "etablissements": [
    {
      "code": "1001BPT",
      "nom": "FAM ST JOSEPH",
      "renouvellement_2025": 0,
      "renouvellement_2026": 7141,
      "machines_supplementaires": 0,
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      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1001GRF",
      "nom": "EAM / EANM CORBONOD",
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      "renouvellement_2026": 8966,
      "machines_supplementaires": 0,
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      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1001VAR",
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      "renouvellement_2025": 0,
      "renouvellement_2026": 13219,
      "machines_supplementaires": 0,
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      "video_surveillance": 0,
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      "visio": 0,
      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1015CHA",
      "nom": "MECS CHANTECLAIR",
      "renouvellement_2025": 0,
      "renouvellement_2026": 6027,
      "machines_supplementaires": 0,
      "appel_malade": 0,
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      "commentaires": ""
    },
    {
      "code": "1031MER",
      "nom": "MECS MERLY",
      "renouvellement_2025": 0,
      "renouvellement_2026": 14184,
      "machines_supplementaires": 0,
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      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1038MBN",
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      "renouvellement_2026": 17945,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1038RAC",
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      "renouvellement_2026": 9157,
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      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1042CLA",
      "nom": "MECS LA CLAIRIERE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 7059,
      "machines_supplementaires": 0,
      "appel_malade": 0,
      "telephonie": 0,
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      "video_surveillance": 0,
      "copieurs": 0,
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      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1063CRD",
      "nom": "CRDV",
      "renouvellement_2025": 0,
      "renouvellement_2026": 22000,
      "machines_supplementaires": 0,
      "appel_malade": 0,
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      "commentaires": ""
    },
    {
      "code": "1069BOU",
      "nom": "IME JEAN BOURJADE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 12835,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1069CJO",
      "nom": "ITEP SESSAD CLAIR'JOIE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 16000,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1069GOR",
      "nom": "CEM HENRY GORMAND",
      "renouvellement_2025": 0,
      "renouvellement_2026": 26272,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1069IVP",
      "nom": "IMP INSTITUT ST VINCENT DE PAUL",
      "renouvellement_2025": 0,
      "renouvellement_2026": 12850,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1069POR",
      "nom": "MECS LE PORT",
      "renouvellement_2025": 0,
      "renouvellement_2026": 5693,
      "machines_supplementaires": 0,
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      "commentaires": ""
    },
    {
      "code": "1069SEG",
      "nom": "IME EDOUARD SEGUIN",
      "renouvellement_2025": 0,
      "renouvellement_2026": 6758,
      "machines_supplementaires": 0,
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      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1083ADV",
      "nom": "CHRS LES ADRETS DU VAR",
      "renouvellement_2025": 0,
      "renouvellement_2026": 11550,
      "machines_supplementaires": 0,
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      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1083MAS",
      "nom": "IME MASYLVA",
      "renouvellement_2025": 0,
      "renouvellement_2026": 1900,
      "machines_supplementaires": 0,
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      "commentaires": ""
    },
    {
      "code": "1083MIC",
      "nom": "ESAT LES MIMOSAS BC",
      "renouvellement_2025": 0,
      "renouvellement_2026": 0,
      "machines_supplementaires": 0,
      "appel_malade": 0,
      "telephonie": 0,
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      "video_surveillance": 0,
      "copieurs": 0,
      "visio": 0,
      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1083MIS",
      "nom": "ESAT LES MIMOSAS BS",
      "renouvellement_2025": 0,
      "renouvellement_2026": 1900,
      "machines_supplementaires": 0,
      "appel_malade": 0,
      "telephonie": 0,
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      "video_surveillance": 0,
      "copieurs": 0,
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      "autres": 0,
      "commentaires": ""
    },
    {
      "code": "1083QVT",
      "nom": "SIAO 115 TOULON",
      "renouvellement_2025": 0,
      "renouvellement_2026": 5700,
      "machines_supplementaires": 0,
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      "commentaires": ""
    },
    {
      "code": "1083SAV",
      "nom": "SAVS LES MIMOSAS",
      "renouvellement_2025": 0,
      "renouvellement_2026": 0,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1083SYL",
      "nom": "IME SYLVABELLE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 9250,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1084CAC",
      "nom": "ESAT LES ATELIERS CHAUD D'ABRIEU BC",
      "renouvellement_2025": 0,
      "renouvellement_2026": 0,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1084CAS",
      "nom": "ESAT LES ATELIERS CHAUD D'ABRIEU BS",
      "renouvellement_2025": 0,
      "renouvellement_2026": 3500,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1084RAM",
      "nom": "FOYER DE VIE LA RAMADE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 1500,
      "machines_supplementaires": 0,
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    },
    {
      "code": "1084ROU",
      "nom": "FOYER D'HEBERGEMENT LA ROUVILLIERE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 1000,
      "machines_supplementaires": 0,
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      "video_surveillance": 0,
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    },
    {
      "code": "1084SLM",
      "nom": "SAVS LA MERCI-SAVA84",
      "renouvellement_2025": 0,
      "renouvellement_2026": 500,
      "machines_supplementaires": 0,
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    },
    {
      "code": "2001AJB",
      "nom": "ACCUEUIL DE JOUR BON REPOS",
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    },
    {
      "code": "2001BRP",
      "nom": "EHPAD BON REPOS",
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      "renouvellement_2026": 3263,
      "machines_supplementaires": 0,
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    },
    {
      "code": "2001GRE",
      "nom": "EHPAD LE CLOS DE GREX",
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      "machines_supplementaires": 0,
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    },
    {
      "code": "2001MUS",
      "nom": "EHPAD ST VINCENT DE PAUL BELLEGARDE",
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      "renouvellement_2026": 8303,
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    },
    {
      "code": "2001ROS",
      "nom": "EHPAD SOEUR ROSALIE",
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    },
    {
      "code": "2003BBN",
      "nom": "EHPAD ST JOSEPH",
      "renouvellement_2025": 0,
      "renouvellement_2026": 4992,
      "machines_supplementaires": 0,
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      "commentaires": ""
    },
    {
      "code": "2011MON",
      "nom": "EHPAD ST VINCENT DE PAUL MONTOLIEU",
      "renouvellement_2025": 0,
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    },
    {
      "code": "2013ANG",
      "nom": "SSR L'ANGELUS",
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    },
    {
      "code": "2021BEA",
      "nom": "EHPAD ST VINCENT DE PAUL VIGNOLES",
      "renouvellement_2025": 0,
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      "machines_supplementaires": 0,
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    },
    {
      "code": "2021MOU",
      "nom": "EHPAD LES LOGIS DU PARC MOUSSIER",
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      "renouvellement_2026": 4728,
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    },
    {
      "code": "2026STA",
      "nom": "EHPAD SAINTE ANNE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 6190,
      "machines_supplementaires": 0,
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      "commentaires": ""
    },
    {
      "code": "2026STM",
      "nom": "EHPAD SAINTE MARTHE",
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      "renouvellement_2026": 5341,
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    },
    {
      "code": "2032RSR",
      "nom": "EHPAD LA ROSERAIE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 5589,
      "machines_supplementaires": 0,
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      "commentaires": ""
    },
    {
      "code": "2038ROC",
      "nom": "EHPAD NOTRE DAME DES ROCHES",
      "renouvellement_2025": 0,
      "renouvellement_2026": 8053,
      "machines_supplementaires": 0,
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    },
    {
      "code": "2042PRO",
      "nom": "EHPAD LA PROVIDENCE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 17079,
      "machines_supplementaires": 0,
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    },
    {
      "code": "2063ABV",
      "nom": "SSR AUVERGNE BASSE VISION",
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      "renouvellement_2026": 2031,
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      "commentaires": ""
    },
    {
      "code": "2063VSJ",
      "nom": "EHPAD LA VILLA SAINT JEAN",
      "renouvellement_2025": 0,
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    },
    {
      "code": "2064CON",
      "nom": "SSR VILLA CONCHA BERRI",
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      "machines_supplementaires": 0,
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    },
    {
      "code": "2064CSH",
      "nom": "CSI HENDAYE",
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    },
    {
      "code": "2069MAU",
      "nom": "EHPAD RESIDENCE CARDINAL MAURIN",
      "renouvellement_2025": 0,
      "renouvellement_2026": 7455,
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      "commentaires": ""
    },
    {
      "code": "2069PET",
      "nom": "EHPAD DOROTHEE PETIT",
      "renouvellement_2025": 0,
      "renouvellement_2026": 5406,
      "machines_supplementaires": 0,
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      "commentaires": ""
    },
    {
      "code": "2069SAL",
      "nom": "EHPAD NOTRE DAME DE LA SALETTE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 9206,
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    },
    {
      "code": "2069THE",
      "nom": "EHPAD LOUISE THERESE",
      "renouvellement_2025": 0,
      "renouvellement_2026": 4111,
      "machines_supplementaires": 0,
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      "commentaires": ""
    },
    {
      "code": "2073NDM",
      "nom": "EHPAD FOYER NOTRE-DAME",
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}