{"0":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments gardes points sensibles","ENGAGEMENT_MONTANT":"1540000","ENGAGEMENT_DATE":"06-JUL-20","ID":"132","RNUM":"31"},"1":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments gardes points sensibles","ENGAGEMENT_MONTANT":"1700000","ENGAGEMENT_DATE":"10-JUL-20","ID":"133","RNUM":"32"},"2":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments gardes points sensibles","ENGAGEMENT_MONTANT":"1400000","ENGAGEMENT_DATE":"18-JUL-20","ID":"134","RNUM":"33"},"3":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments gardes points sensibles","ENGAGEMENT_MONTANT":"1120000","ENGAGEMENT_DATE":"24-JUL-20","ID":"135","RNUM":"34"},"4":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des officiers assurant le contr\u00f4le ","ENGAGEMENT_MONTANT":"500000","ENGAGEMENT_DATE":"06-JUL-20","ID":"136","RNUM":"35"},"5":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des officiers assurant le contr\u00f4le ","ENGAGEMENT_MONTANT":"1500000","ENGAGEMENT_DATE":"11-JUL-20","ID":"137","RNUM":"36"},"6":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des officiers assurant le contr\u00f4le ","ENGAGEMENT_MONTANT":"1900000","ENGAGEMENT_DATE":"18-JUL-20","ID":"138","RNUM":"37"},"7":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des officiers assurant le contr\u00f4le ","ENGAGEMENT_MONTANT":"300000","ENGAGEMENT_DATE":"28-JUL-20","ID":"139","RNUM":"38"},"8":{"MIN":"SEG","SOA_CODE":"00-13-1-361-50101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOAMASINA","PCOP":"6131","PCOP_LIBELLE":"Carburants et lubrifiants","GRD":"Biens et Services","LFI":"36000000","LFR":"36000000","OBJET_DEPENSE":"Achat 600 l de carburant (gasoil)","ENGAGEMENT_MONTANT":"2380000","ENGAGEMENT_DATE":"27-JUL-20","ID":"140","RNUM":"39"},"9":{"MIN":"SEG","SOA_CODE":"00-13-1-361-50101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOAMASINA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments GN participant \u00e0 la s\u00e9curisation COVID 19 dans la CIRGN Toamasina","ENGAGEMENT_MONTANT":"14000000","ENGAGEMENT_DATE":"13-JUL-20","ID":"141","RNUM":"40"},"10":{"MIN":"SEG","SOA_CODE":"00-13-1-361-50101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOAMASINA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments GN participant \u00e0 la s\u00e9curisation COVID 19 dans la CIRGN Toamasina","ENGAGEMENT_MONTANT":"10000000","ENGAGEMENT_DATE":"15-AUG-20","ID":"142","RNUM":"41"},"11":{"MIN":"SEG","SOA_CODE":"00-13-1-361-60101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOLIARA","PCOP":"6131","PCOP_LIBELLE":"Carburants et lubrifiants","GRD":"Biens et Services","LFI":"44000000","LFR":"44000000","OBJET_DEPENSE":"Achat  80 L CarburantT(Gasoil)","ENGAGEMENT_MONTANT":"272000","ENGAGEMENT_DATE":"03-AUG-20","ID":"143","RNUM":"42"},"12":{"MIN":"SEG","SOA_CODE":"00-13-1-361-60101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOLIARA","PCOP":"6263","PCOP_LIBELLE":"Redevances telephoniques mobiles","GRD":"Biens et Services","LFI":"4000000","LFR":"4000000","OBJET_DEPENSE":"Achat credit de recharge Telma-Orange et Airtel","ENGAGEMENT_MONTANT":"100000","ENGAGEMENT_DATE":"02-SEP-20","ID":"144","RNUM":"43"},"13":{"MIN":"SEG","SOA_CODE":"00-13-1-361-60101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOLIARA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat 100 bouteuilles des gels desinfectants","ENGAGEMENT_MONTANT":"400000","ENGAGEMENT_DATE":"06-JUL-20","ID":"145","RNUM":"44"},"14":{"MIN":"SEG","SOA_CODE":"00-13-1-361-60101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOLIARA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat 450 Caches bouches","ENGAGEMENT_MONTANT":"2250000","ENGAGEMENT_DATE":"06-JUL-20","ID":"146","RNUM":"45"},"pagination":"<li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\" class=\"page-link\" data-ci-pagination-page=\"1\">1<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/2\" class=\"page-link\" data-ci-pagination-page=\"2\">2<\/a><\/li><li class=\"page-item active\"><span class=\"page-link\">3<span class=\"sr-only\">(current)<\/span><\/span><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/4\" class=\"page-link\" data-ci-pagination-page=\"4\">4<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/5\" class=\"page-link\" data-ci-pagination-page=\"5\">5<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/28\" class=\"page-link\" data-ci-pagination-page=\"28\">Derni\u00e8re page<\/a><\/li>","result":{"0":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments gardes points sensibles","ENGAGEMENT_MONTANT":"1540000","ENGAGEMENT_DATE":"06-JUL-20","ID":"132","RNUM":"31"},"1":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments gardes points sensibles","ENGAGEMENT_MONTANT":"1700000","ENGAGEMENT_DATE":"10-JUL-20","ID":"133","RNUM":"32"},"2":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments gardes points sensibles","ENGAGEMENT_MONTANT":"1400000","ENGAGEMENT_DATE":"18-JUL-20","ID":"134","RNUM":"33"},"3":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments gardes points sensibles","ENGAGEMENT_MONTANT":"1120000","ENGAGEMENT_DATE":"24-JUL-20","ID":"135","RNUM":"34"},"4":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des officiers assurant le contr\u00f4le ","ENGAGEMENT_MONTANT":"500000","ENGAGEMENT_DATE":"06-JUL-20","ID":"136","RNUM":"35"},"5":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des officiers assurant le contr\u00f4le ","ENGAGEMENT_MONTANT":"1500000","ENGAGEMENT_DATE":"11-JUL-20","ID":"137","RNUM":"36"},"6":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des officiers assurant le contr\u00f4le ","ENGAGEMENT_MONTANT":"1900000","ENGAGEMENT_DATE":"18-JUL-20","ID":"138","RNUM":"37"},"7":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des officiers assurant le contr\u00f4le ","ENGAGEMENT_MONTANT":"300000","ENGAGEMENT_DATE":"28-JUL-20","ID":"139","RNUM":"38"},"8":{"MIN":"SEG","SOA_CODE":"00-13-1-361-50101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOAMASINA","PCOP":"6131","PCOP_LIBELLE":"Carburants et lubrifiants","GRD":"Biens et Services","LFI":"36000000","LFR":"36000000","OBJET_DEPENSE":"Achat 600 l de carburant (gasoil)","ENGAGEMENT_MONTANT":"2380000","ENGAGEMENT_DATE":"27-JUL-20","ID":"140","RNUM":"39"},"9":{"MIN":"SEG","SOA_CODE":"00-13-1-361-50101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOAMASINA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments GN participant \u00e0 la s\u00e9curisation COVID 19 dans la CIRGN Toamasina","ENGAGEMENT_MONTANT":"14000000","ENGAGEMENT_DATE":"13-JUL-20","ID":"141","RNUM":"40"},"10":{"MIN":"SEG","SOA_CODE":"00-13-1-361-50101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOAMASINA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments GN participant \u00e0 la s\u00e9curisation COVID 19 dans la CIRGN Toamasina","ENGAGEMENT_MONTANT":"10000000","ENGAGEMENT_DATE":"15-AUG-20","ID":"142","RNUM":"41"},"11":{"MIN":"SEG","SOA_CODE":"00-13-1-361-60101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOLIARA","PCOP":"6131","PCOP_LIBELLE":"Carburants et lubrifiants","GRD":"Biens et Services","LFI":"44000000","LFR":"44000000","OBJET_DEPENSE":"Achat  80 L CarburantT(Gasoil)","ENGAGEMENT_MONTANT":"272000","ENGAGEMENT_DATE":"03-AUG-20","ID":"143","RNUM":"42"},"12":{"MIN":"SEG","SOA_CODE":"00-13-1-361-60101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOLIARA","PCOP":"6263","PCOP_LIBELLE":"Redevances telephoniques mobiles","GRD":"Biens et Services","LFI":"4000000","LFR":"4000000","OBJET_DEPENSE":"Achat credit de recharge Telma-Orange et Airtel","ENGAGEMENT_MONTANT":"100000","ENGAGEMENT_DATE":"02-SEP-20","ID":"144","RNUM":"43"},"13":{"MIN":"SEG","SOA_CODE":"00-13-1-361-60101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOLIARA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat 100 bouteuilles des gels desinfectants","ENGAGEMENT_MONTANT":"400000","ENGAGEMENT_DATE":"06-JUL-20","ID":"145","RNUM":"44"},"14":{"MIN":"SEG","SOA_CODE":"00-13-1-361-60101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN TOLIARA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat 450 Caches bouches","ENGAGEMENT_MONTANT":"2250000","ENGAGEMENT_DATE":"06-JUL-20","ID":"146","RNUM":"45"},"pagination":"<li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\" class=\"page-link\" data-ci-pagination-page=\"1\">1<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/2\" class=\"page-link\" data-ci-pagination-page=\"2\">2<\/a><\/li><li class=\"page-item active\"><span class=\"page-link\">3<span class=\"sr-only\">(current)<\/span><\/span><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/4\" class=\"page-link\" data-ci-pagination-page=\"4\">4<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/5\" class=\"page-link\" data-ci-pagination-page=\"5\">5<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/28\" class=\"page-link\" data-ci-pagination-page=\"28\">Derni\u00e8re page<\/a><\/li>"},"row":30}