{"0":{"ID_ENGAGEMENT":"ENG2021000000253132","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"Location vente de g\u00e9n\u00e9rateur d'oxyg\u00e8ne au Centre Hospitalier Universitaire de Gyn\u00e9cologie et Obst\u00e9trique  de Befelatanana pendant  les  mois de juillet et Aout 2021","COMPTE_CODE":"2161","COMPTE_LIBELLE":"Mat\u00e9riels techniques ","RUBRIQUES":"PIP sur Financement Interne","IMPUTATION_BUDGETAIRE":"Mat\u00e9riels techniques ","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"34233300","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"21"},"1":{"ID_ENGAGEMENT":"ENG2021000000253169","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"Location vente de g\u00e9n\u00e9rateur d'oxyg\u00e8ne au Centre Hospitalier Universitaire de Gyn\u00e9cologie et Obst\u00e9trique  de Befelatanana pendant  les  mois de septembre et octobre 2021","COMPTE_CODE":"2161","COMPTE_LIBELLE":"Mat\u00e9riels techniques ","RUBRIQUES":"PIP sur Financement Interne","IMPUTATION_BUDGETAIRE":"Mat\u00e9riels techniques ","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"34233300","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"22"},"2":{"ID_ENGAGEMENT":"ENG2021000000032709","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"FOURNITURES ET MONTAGE D'UN ENSEMBLE D'INHALATION POUR OXYG\u00c8NE DU CHUJRA","COMPTE_CODE":"6132","COMPTE_LIBELLE":"Gaz","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Gaz","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"8512000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"23"},"3":{"ID_ENGAGEMENT":"ENG2021000000188010","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"Paiement facture de repas de gardes COVID-19, du mois de juillet 2021,du CHU Place Kabary Antsiranana.","COMPTE_CODE":"6125","COMPTE_LIBELLE":"Produits alimentaires","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Produits alimentaires","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"930000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"24"},"4":{"ID_ENGAGEMENT":"ENG2021000000050421","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"Fourniture de produits d\u00e9sinfectants (Gel main,spray, huiles essentielles avec diffuseur, eau de javel)","COMPTE_CODE":"60631","COMPTE_LIBELLE":"Produits, petis mat\u00e9riels e menues d\u00e9penses d'entretien","RUBRIQUES":"Indemnites","IMPUTATION_BUDGETAIRE":"Produits, petis mat\u00e9riels e menues d\u00e9penses d'entretien","SECTEUR_INTERVENTION":"PRESIDENCE","MONTANT_ENGAGE":"3477500","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"25"},"5":{"ID_ENGAGEMENT":"ENG2021000000144707","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Deplacement de l'agent : RASOAHARIMAMY PAULE   MARIE  ROSELINE (F00355720), suivant l'Ordre de Route N\u00b0 1334753\/OR1, deFIANARANTSOA \u00e0 IKALAMAVONY pour : Suivi de respect des gestes barri\u00e8re contre le COVID 19 du 19\/05\/2021 09:00 au 24\/05\/2021 17:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"MEN","MONTANT_ENGAGE":"160000","MONTANT_BUDGET":"160000","MONTANT_REGIS":"0","RNUM":"26"},"6":{"ID_ENGAGEMENT":"ENG2021000000147723","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Indemnit\u00e9 de d\u00e9placement de l'agent : LABESO  (F00421568), suivant l'Ordre de Route N\u00b0 1074609\/OR1, d'ANOSY AVARATRA \u00e0 AMBOHIMANGAKELY pour : SENSIBILISATION COVID-19 du 25\/05\/2021 08:00 au 28\/05\/2021 10:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"108000","MONTANT_BUDGET":"108000","MONTANT_REGIS":"0","RNUM":"27"},"7":{"ID_ENGAGEMENT":"ENG2021000000152348","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Indemnit\u00e9 de d\u00e9placement de l'agent : ANDRIANIRINA JEAN VERNON JAOSA  (F00273469), suivant l'Ordre de Route N\u00b0 0877082\/OR1, d'AMBILOBE \u00e0 AMBILOBE pour : Dispatching des Affichage COVID-19 du 14\/04\/2020 07:00 au 17\/04\/2020 11:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"MEN","MONTANT_ENGAGE":"90000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"28"},"8":{"ID_ENGAGEMENT":"ENG2021000000196550","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Indemnit\u00e9 de d\u00e9placement de l'agent : RANDRIAMASINDAZA JUSTIN AIME (F00M09190), suivant l'Ordre de Route N\u00b0 1762210\/OR1, d'ANTANANARIVO \u00e0 TOLAGNARO pour : MISSION GARAND SUD COVID-19 du 03\/05\/2021 18:00 au 11\/05\/2021 02:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"PRESIDENCE","MONTANT_ENGAGE":"264000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"29"},"9":{"ID_ENGAGEMENT":"ENG2021000000201105","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Indemnit\u00e9 de d\u00e9placement de l'agent : LENIRINA Andry Christian (F00351302), suivant l'Ordre de Route N\u00b0 1997970\/OR1, d'ANDILAMENA \u00e0 AMPONDRABE pour : SENSIBILISATION DE LA LUTTE CONTRE COVID-19 du 03\/07\/2021 07:00 au 18\/07\/2021 14:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"MID","MONTANT_ENGAGE":"450000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"30"},"pagination":"<li class=\"page-item\"><a href=\"\/reportingcovid21\/loadPageDtlCVD\" class=\"page-link\" data-ci-pagination-page=\"1\">1<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid21\/loadPageDtlCVD\/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=\"\/reportingcovid21\/loadPageDtlCVD\/4\" class=\"page-link\" data-ci-pagination-page=\"4\">4<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid21\/loadPageDtlCVD\/5\" class=\"page-link\" data-ci-pagination-page=\"5\">5<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid21\/loadPageDtlCVD\/199\" class=\"page-link\" data-ci-pagination-page=\"199\">Derni&egrave;re<\/a><\/li>","result":{"0":{"ID_ENGAGEMENT":"ENG2021000000253132","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"Location vente de g\u00e9n\u00e9rateur d'oxyg\u00e8ne au Centre Hospitalier Universitaire de Gyn\u00e9cologie et Obst\u00e9trique  de Befelatanana pendant  les  mois de juillet et Aout 2021","COMPTE_CODE":"2161","COMPTE_LIBELLE":"Mat\u00e9riels techniques ","RUBRIQUES":"PIP sur Financement Interne","IMPUTATION_BUDGETAIRE":"Mat\u00e9riels techniques ","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"34233300","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"21"},"1":{"ID_ENGAGEMENT":"ENG2021000000253169","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"Location vente de g\u00e9n\u00e9rateur d'oxyg\u00e8ne au Centre Hospitalier Universitaire de Gyn\u00e9cologie et Obst\u00e9trique  de Befelatanana pendant  les  mois de septembre et octobre 2021","COMPTE_CODE":"2161","COMPTE_LIBELLE":"Mat\u00e9riels techniques ","RUBRIQUES":"PIP sur Financement Interne","IMPUTATION_BUDGETAIRE":"Mat\u00e9riels techniques ","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"34233300","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"22"},"2":{"ID_ENGAGEMENT":"ENG2021000000032709","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"FOURNITURES ET MONTAGE D'UN ENSEMBLE D'INHALATION POUR OXYG\u00c8NE DU CHUJRA","COMPTE_CODE":"6132","COMPTE_LIBELLE":"Gaz","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Gaz","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"8512000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"23"},"3":{"ID_ENGAGEMENT":"ENG2021000000188010","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"Paiement facture de repas de gardes COVID-19, du mois de juillet 2021,du CHU Place Kabary Antsiranana.","COMPTE_CODE":"6125","COMPTE_LIBELLE":"Produits alimentaires","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Produits alimentaires","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"930000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"24"},"4":{"ID_ENGAGEMENT":"ENG2021000000050421","CATEGORIE":"A","DETAILCATEGORIE":"A24","OBJET":"Fourniture de produits d\u00e9sinfectants (Gel main,spray, huiles essentielles avec diffuseur, eau de javel)","COMPTE_CODE":"60631","COMPTE_LIBELLE":"Produits, petis mat\u00e9riels e menues d\u00e9penses d'entretien","RUBRIQUES":"Indemnites","IMPUTATION_BUDGETAIRE":"Produits, petis mat\u00e9riels e menues d\u00e9penses d'entretien","SECTEUR_INTERVENTION":"PRESIDENCE","MONTANT_ENGAGE":"3477500","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"25"},"5":{"ID_ENGAGEMENT":"ENG2021000000144707","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Deplacement de l'agent : RASOAHARIMAMY PAULE   MARIE  ROSELINE (F00355720), suivant l'Ordre de Route N\u00b0 1334753\/OR1, deFIANARANTSOA \u00e0 IKALAMAVONY pour : Suivi de respect des gestes barri\u00e8re contre le COVID 19 du 19\/05\/2021 09:00 au 24\/05\/2021 17:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"MEN","MONTANT_ENGAGE":"160000","MONTANT_BUDGET":"160000","MONTANT_REGIS":"0","RNUM":"26"},"6":{"ID_ENGAGEMENT":"ENG2021000000147723","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Indemnit\u00e9 de d\u00e9placement de l'agent : LABESO  (F00421568), suivant l'Ordre de Route N\u00b0 1074609\/OR1, d'ANOSY AVARATRA \u00e0 AMBOHIMANGAKELY pour : SENSIBILISATION COVID-19 du 25\/05\/2021 08:00 au 28\/05\/2021 10:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"MINSAN","MONTANT_ENGAGE":"108000","MONTANT_BUDGET":"108000","MONTANT_REGIS":"0","RNUM":"27"},"7":{"ID_ENGAGEMENT":"ENG2021000000152348","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Indemnit\u00e9 de d\u00e9placement de l'agent : ANDRIANIRINA JEAN VERNON JAOSA  (F00273469), suivant l'Ordre de Route N\u00b0 0877082\/OR1, d'AMBILOBE \u00e0 AMBILOBE pour : Dispatching des Affichage COVID-19 du 14\/04\/2020 07:00 au 17\/04\/2020 11:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"MEN","MONTANT_ENGAGE":"90000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"28"},"8":{"ID_ENGAGEMENT":"ENG2021000000196550","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Indemnit\u00e9 de d\u00e9placement de l'agent : RANDRIAMASINDAZA JUSTIN AIME (F00M09190), suivant l'Ordre de Route N\u00b0 1762210\/OR1, d'ANTANANARIVO \u00e0 TOLAGNARO pour : MISSION GARAND SUD COVID-19 du 03\/05\/2021 18:00 au 11\/05\/2021 02:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"PRESIDENCE","MONTANT_ENGAGE":"264000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"29"},"9":{"ID_ENGAGEMENT":"ENG2021000000201105","CATEGORIE":"A","DETAILCATEGORIE":"A30","OBJET":"Indemnit\u00e9 de d\u00e9placement de l'agent : LENIRINA Andry Christian (F00351302), suivant l'Ordre de Route N\u00b0 1997970\/OR1, d'ANDILAMENA \u00e0 AMPONDRABE pour : SENSIBILISATION DE LA LUTTE CONTRE COVID-19 du 03\/07\/2021 07:00 au 18\/07\/2021 14:00","COMPTE_CODE":"6241","COMPTE_LIBELLE":"Indemnites de mission interieure","RUBRIQUES":"Biens et Services","IMPUTATION_BUDGETAIRE":"Indemnites de mission interieure","SECTEUR_INTERVENTION":"MID","MONTANT_ENGAGE":"450000","MONTANT_BUDGET":null,"MONTANT_REGIS":"0","RNUM":"30"},"pagination":"<li class=\"page-item\"><a href=\"\/reportingcovid21\/loadPageDtlCVD\" class=\"page-link\" data-ci-pagination-page=\"1\">1<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid21\/loadPageDtlCVD\/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=\"\/reportingcovid21\/loadPageDtlCVD\/4\" class=\"page-link\" data-ci-pagination-page=\"4\">4<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid21\/loadPageDtlCVD\/5\" class=\"page-link\" data-ci-pagination-page=\"5\">5<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid21\/loadPageDtlCVD\/199\" class=\"page-link\" data-ci-pagination-page=\"199\">Derni&egrave;re<\/a><\/li>"},"row":20}