{"text_format":"1","workbook":"xlsx","n_sheets":39,"sheets":["Instructions","Data input","Cash control tab","HSS-Detaillé","HSS-Synthèse","HSS-Agrégé ","PSG_Pneumocoque-Détaillé","PSG_Pneumocoque-Synthèse","Other1-Agrégé","Other2-Détaillé","Other2-Synthèse","ORC_Meningite_A-Agrégé","ORC_Cholera-Détaillé","ORC_Cholera-Synthèse","Other3-Agrégé","Other4-Détaillé","Other4-Synthèse","OPC_Fièvre_Jaune-Agrégé","PBF-Détaillé","PBF-Synthèse","Other5-Agrégé","Other6-Détaillé","Other6-Synthèse","PSG_Rotavirus-Agrégé","VIG_Inac_Antipolio-Détaillé","VIG_Inac_Antipolio-Synthèse","Other7-Agrégé","Other8-Détaillé","Other8-Synthèse","TRG-Agrégé","Other9-Détaillé","Other9-Synthèse","HPV_National-Agrégé","Registre des actifs","Feuille de Travail 1","Feuille de travail 2","Classification par activité","Classification par coûts","Mapping"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":134,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[]
[null,null,"Reporting Financier"]
[null,null,"Instructions"]
[]
[]
[null,null,"Pour toute information complémentaire, merci de se référer au guide utilisateur.\nLes consignes spécifiques pour les différentes subventions doivent être connues des candidats et sont disponibles sur le site \nhttp://www.gavi.org/soutien/processus/demander/"]
[]
[null,null,"Veuillez prendre connaissance des 4 étapes d'instruction ci-dessous afin de passer à la section suivante."]
[]
[null,null,"Afin de pouvoir utiliser toutes les fonctionnalités du présent modèle, il est nécessaire d'avoir une version d'Excel à minima de 2010."]
[]
[null,null,"Instructions générales :"]
[null,null,"Comme mentionné dans la nouvelle procédure sur le renforcement du système de santé et l'amélioration de la vaccination (HSIS), les subventions couvertes par le modèle sont les suivantes : \n• Renforcement du système de santé  \n• Soutien opérationnel aux campagnes\n• Subvention d'introduction de vaccin\n• Soutien opérationnel au virus du papillome humain\n• Subvention de changement et présentation de produit\n• Subvention de soutien opérationnel ou réponse à une épidémie\n• Financement basé sur la performance\n• Subvention de transition\nPour tout autre type de subvention, merci de prendre contact avec Gavi afin de connaître le modèle à utiliser.\nChaque subvention sera détaillée dans un onglet Excel dédié."]
[]
[null,null,"Hypothèses principales :"]
[null,null,"• Les cellules à compléter sont en vert"]
[null,null,"• Nombre de subventions couvertes dans le fichier : 10 au maximum (un HSS, un HPV et huit autres types de subvention)"]
[null,null,"• Nombre de lignes de coûts disponibles par subvention : 500 lignes d'activités/de coûts au maximum"]
[null,null,"• Devise : toutes les données doivent être reportées en USD"]
[null,null,"• Copier-Coller : le fichier autorise le copier-coller. Afin de ne pas modifier les formats de cellules, veuillez ne copier-coller que les valeurs (en utilsant Ctrl + C et Ctrl + V) entre les cellules d'entrées vertes. Il est également possible de lier les prix unitaires et les quantités aux onglets intitulés \"Feuille de travail\"."]
[null,null,"• Feuilles de travail : ces feuilles permettent un travail et une présentation libres."]
[]
[null,null,"Principales étapes :"]
[null,null,"• Etape 1 : Activer les macros"]
[null,null,"A l'ouverture d'un fichier comprenant des macros, une barre d'avertissement  jaune apparait avec un bouton afin d'autoriser le contenu. La source étant connue, cliquer sur \"Activer le contenu\", le fichier s'ouvre alors sous la forme d'un \"document de confiance\"."]
[]
[]
[]
[null,null,"• Etape 2 :  Compléter tous les éléments mentionnés dans l'onglet \"Data input\". Une fois complétés, cliquer sur le bouton présenté en bas de la page. Pour effectuer des modifications, il est possible de modifier l'onglet \"Data input\" sans perdre pour autant des données remplies préalablement."]
[]
[]
[null,null,"• Etape 3 : Niveau de reporting \nDeux options sont disponibles dans le menu déroulant : \"détaillé et \"agrégé\". Gavi exige que les pays présentent un reporting détaillant chaque ligne budgétaire individuelle et ainsi l'option \"détaillé\" doit être selectionnée. Cependant, il apparaît pour des raisons de commodité que dans certains pays, l'option \"agrégé\" soit acceptable, et dans ce cas, l'approbation préalable de Gavi pour cela est nécessaire. En cas de doute, veuillez contacter directement votre homologue Gavi.\n\ni) En sélectionnant \"détaillé\", vous devrez entrer les données dans deux onglets: l'un étant le rapport détaillé par rapport à chaque ligne budgétaire, l'autre étant un résumé du rapport  sous la forme d'un onglet d'analyse. Lorsque vous remplissez l'onglet détaillé, assurez-vous d'utiliser les listes déroulantes définies (qui reproduisent les onglets du modèle de coûts) ainsi que les zones de texte libre fournies. Vous devez fournir les chiffres du budget et les dépenses réelles. Travailler de gauche à droite sur chaque ligne est recommandé. Il est possible de copier-coller les éléments du modèle de budget.\n\nii) En sélectionnant \"agrégé\", vous devrez entrer les éléments uniquement dans l'onglet Agrégé. Les données pour le budget et pour les chiffres réels seront nécessaires."]
[]
[null,null,"• Etape 4: Analyse \nUne fois les étapes 1 à 3 réaliséesonce, passez à l'onglet Trésorerie.\nVeuillez noter que pour activer l'onglet, vous devez cliquer dessus.\n"]
[]
[null,null,"Cliquer sur le bouton suivant une fois que les instructions ont été lues pour passer à la section suivante :"]

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[null,null,null,null,{"$f":"Mapping!C3 & F9","v":"Reporting financier - "}]
[null,null,null,null,{"$f":"Mapping!C5","v":"Entrée de données"}]
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[null,null,null,null,{"$f":"Mapping!C4","v":"Veuillez compléter les 5 étapes de cet onglet"},{"$f":"Mapping!$C$83","v":"VEUILLEZ UNIQUEMENT COMPLETER LES CELLULES SURLIGNEES EN VERT"}]
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[null,null,null,null,{"$f":"Mapping!C6","v":"Sélectionnez votre pays"},null,null,null,null,null,null,{"$f":"Mapping!C7","v":"Code ISO"},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,2,0),\"\")","v":""}]
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[null,null,null,null,{"$f":"Mapping!C69","v":"Veuillez indiquer la version du document (Draft 1, Draft 2, Final, etc.)"},null,{"$f":"Mapping!C70","v":"Date de soumission de ce rapport"},null,null,null,null,{"$f":"Mapping!C71","v":"Réf. du Document"},{"$f":"M9&\"_\"&F11","v":"_"}]
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[null,null,null,null,{"$f":"Mapping!C9","v":"Année fiscale"},{"$f":"Mapping!C10","v":"Du"},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,4,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,5,0),\"\")","v":""},{"$f":"Mapping!C11","v":"au"},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,6,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($F$9,Mapping!$E:$L,7,0),\"\")","v":""}]
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[null,null,null,null,{"$f":"Mapping!C15","v":"Détails par subvention pour lesquelles vous rendez des comptes"}]
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[null,null,null,null,{"$f":"Mapping!C32","v":"Type de la subvention "},{"$f":"Mapping!C28","v":"Nom de la subvention"},{"$f":"Mapping!C22","v":"Réalisez-vous un reporting détaillé ou agrégé?"},null,{"$f":"Mapping!C14","v":"Fréquence du reporting HSS"},null,null,{"$f":"Mapping!C12","v":"Période de reporting"},null,{"$f":"Mapping!C68","v":"Granularité du reporting"}]
["Grants Type","Grants name",null,null,null,null,null,null,null,null,null,{"$f":"Mapping!C18","v":"Date de début"},{"$f":"Mapping!C19","v":"Date de fin"}]
[null,null,null,null,{"$f":"Mapping!C13","v":"Rendez vous des comptes pour un soutien au Renforcement du système de santé?"},null,null,null,null,null,null,{"$f":"Mapping!C8","v":"JJ/MM/AAAA"}]
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[null,null,null,null,{"$f":"Mapping!C21","v":"Rendez vous des comptes pour d'autres types de subventions"}]
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[null,null,{"$f":"IFERROR((IF(VLOOKUP(E25,Mapping!$Q$5:$S$12,3,FALSE)=F25,F25,VLOOKUP(E25,Mapping!$Q$5:$S$12,3,FALSE)&\"_\"&VLOOKUP('Data input'!F25,Mapping!$X$33:$Y$48,2,FALSE))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G25=\"\",\"\",Mapping!$AC$15)","v":""},{"$f":"IF(AND(COUNTIF($C$23:$C$30,$C25)>=2,$C25<>\"\"),Mapping!$C$75&\" \"&P25&\" \"&Mapping!$C$76,\"\")","v":""},8]
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[null,null,null,null,{"$f":"Mapping!C27","v":"Rendez-vous des comptes pour un Soutien opérationnel au virus du papillome humain?"},null,null,null,null,null,null,{"$f":"Mapping!C8","v":"JJ/MM/AAAA"}]
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[null,null,null,null,{"$f":"Mapping!C23","v":"Afin de créer les onglets pour chacune des subventions, veuillez cliquer sur le bouton suivant"}]

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[null,null,null,{"$f":"'Data input'!E3","v":"Reporting financier - "}]
[null,null,null,{"$f":"Mapping!C91","v":"Disponibilités et reprogrammation des fonds"}]
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[null,null,{"$f":"Mapping!C100","v":"Détail par subvention"}]
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[null,{"$f":"Mapping!AV6","v":"2. Transport"},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B22,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B22,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B22,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B22,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B22,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B22,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B22,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B22,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,{"$f":"P22-Q22","v":0},"-",null,0]
[null,{"$f":"Mapping!AV7","v":"3. Services professionnels externes (SPE)  "},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B23,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B23,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B23,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B23,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B23,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B23,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B23,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B23,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV8","v":"4. Produits de santé, consommables et équipements  "},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B24,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B24,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B24,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B24,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B24,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B24,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B24,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B24,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV9","v":"5. Evénements (réunions, formations, ateliers, lancements) "},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B25,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B25,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B25,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B25,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B25,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B25,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B25,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B25,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV10","v":"6. Chaîne du froid  "},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B26,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B26,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B26,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B26,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B26,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B26,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B26,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B26,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV11","v":"7. Infrastructures (INF) et équipements non médicaux (NHE)"},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B27,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B27,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B27,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B27,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B27,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B27,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B27,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B27,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV12","v":"8. Matériels de communication et publications "},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B28,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B28,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B28,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B28,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B28,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B28,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B28,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B28,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AV13","v":"9. Administration des programmes"},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B29,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B29,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B29,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B29,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B29,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B29,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B29,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$H$17:$H$516,'HSS-Synthèse'!$B29,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!C42","v":"Total"},null,{"$f":"SUM(D21:D29)","v":0},null,{"$f":"SUM(F21:F29)","v":0},{"$f":"SUM(G21:G29)","v":0},{"$f":"SUM(H21:H29)","v":0},{"$f":"SUM(I21:I29)","v":0},null,{"$f":"SUM(K21:K29)","v":0},{"$f":"SUM(L21:L29)","v":0},{"$f":"SUM(M21:M29)","v":0},{"$f":"SUM(N21:N29)","v":0},null,{"$f":"SUM(P21:P29)","v":0},{"$f":"SUM(Q21:Q29)","v":0},{"$f":"P30-Q30","v":0},"-",null,{"$f":"SUM(U21:U29)","v":0}]
[null,null,null,{"$f":"IF(OR(D30<>D44,P30<>P44,Q30<>Q44),Mapping!C74,\"\")","v":""}]
[]
[null,{"$f":"Mapping!C35","v":"Catégorie d'activité Gavi"}]
[null,{"$f":"Mapping!AP5","v":"1. Prestation de services"},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B34,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B34,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B34,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B34,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B34,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B34,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B34,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B34,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,{"$f":"F34+IF($G$11=\"\",0,G34)+IF($H$11=\"\",0,H34)+IF($I$11=\"\",0,I34)","v":0},{"$f":"K34+IF($L$11=\"\",0,L34)+IF($M$11=\"\",0,M34)+IF($N$11=\"\",0,N34)","v":0},{"$f":"P34-Q34","v":0},{"$f":"IF(ISERROR(R34/P34),\"-\",R34/P34)","v":"-"},null,{"$f":"D34+Q34","v":0}]
[null,{"$f":"Mapping!AP6","v":"2. Renforcement des capacités des ressources humaines"},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B35,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B35,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B35,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B35,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B35,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B35,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B35,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B35,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,{"$f":"P35-Q35","v":0},"-",null,{"$f":"D35+Q35","v":0}]
[null,{"$f":"Mapping!AP7","v":"3. Gestion des achats et de la chaîne d'approvisionnement"},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B36,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B36,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B36,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B36,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B36,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B36,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B36,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B36,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
[null,{"$f":"Mapping!AP8","v":"4. Systèmes d'information sanitaire"},null,null,null,{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B37,'HSS-Detaillé'!$K$17:$K$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B37,'HSS-Detaillé'!$L$17:$L$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B37,'HSS-Detaillé'!$M$17:$M$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B37,'HSS-Detaillé'!$N$17:$N$516)","v":0},null,{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B37,'HSS-Detaillé'!$O$17:$O$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B37,'HSS-Detaillé'!$P$17:$P$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B37,'HSS-Detaillé'!$Q$17:$Q$516)","v":0},{"$f":"SUMIF('HSS-Detaillé'!$F$17:$F$516,'HSS-Synthèse'!$B37,'HSS-Detaillé'!$R$17:$R$516)","v":0},null,0,0,0,"-",null,0]
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[null,"Véhicules"]
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[]
[null,"Cet onglet est une feuille de travail libre.\nAfin d'avoir une traçabilité et une cohérence des données, veuillez indiquer le nom de la subvention concernée."]

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[null,"Cet onglet est une feuille de travail libre.\nAfin d'avoir une traçabilité et une cohérence des données, veuillez indiquer le nom de la subvention concernée."]

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[]
[]
[null,null,null,"Nouvelle classification Gavi"]
[null,null,null,"Détail de la classification par activité de subvention"]
[]
[]
[null,null,null,null,null,"Applicabilité par type de financement"]
[null,null,"Catégories de subventions Gavi","Sous-catégories de subventions Gavi","Description des catégories supplémentaires","HSS"," Autres subventions "]
[null,null,"1. Prestation de services - Intensifier et améliorer l'accessibilité et la qualité des prestations de service, y compris dans le cadre de campagnes","1.1 Investissements dans les infrastructures, y compris la rénovation ","• Construction, modernisation et rénovation des infrastructures de santé, y compris l'amélioration de l'accès à l'eau et à l'électricité, et l'achat de mobilier \n• Amélioration des logements des agents de santé \n• Aucun investissement dans les infrastructures spécifiquement liées à la chaîne d'approvisionnement (voir 3.2)\n• Aucun investissement dans les infrastructures spécifiquement liées au système de gestion des déchets (voir 1.6)","Eligible","A titre exceptionnel uniquement"]
[null,null,null,"1.2 Achat de véhicules ","• Tout achat de véhicule, à l'exception des véhicules frigorifiques (voir 3.3)\n• Comprend les véhicules motorisés et non motorisés (par ex : vélos)\n• Comprend les véhicules pour les prestations de services intégrés ou les activités spécifiques à la vaccination  \n• Aucun achat de carburant ","Eligible","A titre exceptionnel uniquement"]
[null,null,null,"1.3 Achat d'équipements médicaux et de fournitures associées","• Achat d'équipements et de fournitures pour les prestations de services (PHC, MCH)   \n• Achat de mobilier pour les établissements de santé","Eligible","A titre exceptionnel uniquement"]
[null,null,null,"1.4 Planification de prestation de services","• Elaboration de plans opérationnels pour les régions sanitaires \n• Mise à l'essai et mise en œuvre de modèles de prestation de services innovants \n• Qualité des plans d'amélioration des soins de santé  ","Eligible","Eligible"]
[null,null,null,"1.5 Coûts d'exploitation des services de vaccination ","• Coûts opérationnels des services de vaccination, y compris les prestations dans les centres de santé, les services de proximité et les campagnes  \n• Carburant pour les services de proximité et les campagnes \n• Maintenance et réparation des véhicules et des équipements (à l'exclusion de la maintenance et de la réparation des équipements de la chaîne du froid)\n• Indemnités journalières et allocations pour les services de proximité et les campagnes","A titre exceptionnel uniquement","Eligible"]
[null,null,null,"1.6 Système de gestion des déchets ","• Achat, installation et réhabilitation des incinérateurs  \n• Evaluations de la gestion des déchets médicaux\n• Plans de gestion des déchets\n• Coûts du traitement des matériels d'injection  \n• Achat de réceptacles de sécurité \n• Transport des déchets (réseau de référencement des déchets)\n• Externalisation de la gestion des déchets ","Eligible","Eligible"]
[null,null,null,"1.7 Suivi et supervision coopérative","• Activités de contrôle et de validation\n• Plans de supervision \n• Supervision coopérative du personnel de santé\n• Amélioration du système de supervision","A titre exceptionnel uniquement","Eligible"]
[null,null,null,"1.8 Activités de microplanification","Microplanification et identification des prestations de services, y compris les services intégrés, les activités de proximité et les campagnes, à tous les niveaux (national, districts, etc.) ","A titre exceptionnel uniquement","Eligible"]
[null,null,null,"1.9 Impression de matériels pour l'introduction de vaccins (vaccination systématique et campagnes) ","Registres du PEV, carnets de vaccination, matériels de campagne, matériels de formation, documents relatifs aux réunions, etc. \nNe comprend pas les matériels promotionnels couverts au poste 5.1","A titre exceptionnel uniquement","Eligible"]
[null,null,null,"1.10 Gestion des agents de santé communautaire ","• Recrutement des professionnels de santé, des agents de santé communautaire et des bénévoles, en incluant la mise à jour des fiches de poste\n• Soutien pour la création et mise en œuvre de nouveaux systèmes d'incitation basés sur la performance\n• Récompense/incitations financières pour les personnels de santé, bénévoles, ou agents de santé communautaire\n• Activités visant à améliorer la bonne répartition et rétention de la main d'œuvre qualifiée, comme le transfert de tâches, les avantages financiers et non financiers. Cela inclut les salaires et les suppléments de rémunérations pour les professionnels de santé ainsi que la rémunération des agents de santé communautaire et des bénévoles.","Eligible","Eligible"]
[null,null,null,"1.11 Autres activités liées à la prestation de services ",null,"Selon le cas","Selon le cas"]
[null,null,"2. Renforcement des capacités des ressources humaines - Former, distribuer et retenir une main d'œuvre qualifiée et des ressources humaines dans le domaine de la santé publique et communautaire","2.1 Formation et renforcement des capacités des agents de santé","• Elaboration de matériels de préformation \n• Amélioration du système de formation initiale, notamment le renforcement des capacités et l'amélioration de la qualité des centres de formation  \n• Coûts opérationnels des activités de formation initiale (carburant, impression, indemnités journalières et allocations)  \n• Formation et développement des capacités pour la mobilisation sociale\n• Activités de renforcement des capacités des ressources humaines  \n• Amélioration du système de formation initiale  \n• Stages de perfectionnement des professionnels de la santé   \n• Formation aux nouveaux rôles (par ex : les employés du PEV qui deviennent des responsables) ou formation des agents de santé déjà en poste sur les nouveaux concepts  \n• Coûts opérationnels (carburant, impression, indemnités journalières et allocations)  \n• Activités de formation (spécifiquement pour les bénévoles et les agents de santé communautaire) \n• Coûts opérationnels correspondants (carburant, impression, indemnités journalières et allocations)","Eligible ","Eligible "]
[null,null,null,"2.2 Formation et renforcement des capacités en matière de gestion de la chaîne d'approvisionnement  ","• Formation des agents de santé sur l'utilisation de la chaîne du froid \n• Formation sur la maintenance des équipements de la chaîne du froid (agents de la chaîne du froid ou autres stagiaires)\n• Formation des gestionnaires de stocks, des gestionnaires de la chaîne d'approvisionnement et des logisticiens\n• Coûts opérationnels (carburant, impression, indemnités journalières et allocations) ","Eligible ","Eligible "]
[null,null,null,"2.3 Formation et renforcement des capacités en matière d'analyse de données, de recherche et de notification des résultats ","• Formation, renforcement des capacités et supervision (collecte et saisie des données primaires) \n• Ateliers pour l'amélioration de la collecte des données\n• Surveillance des maladies à prévention vaccinale pour le suivi / la collecte de données \n• Coûts opérationnels (carburant, impression, indemnités journalières et allocations) \n• Formation et renforcement des capacités (analyse et exploitation des données) \n• Formation et renforcement des capacités (exploitation des données pour la prise de décisions) \n• Coûts opérationnels (carburant, impression, indemnités journalières et allocations)\n• Surveillance des maladies à présention vaccinale pour la réponse ","Eligible ","Eligible "]
[null,null,null,"2.4 Autres activités liées au travail des agents de santé",null,"Selon le cas","Selon le cas"]
[null,null,"3. Gestion des achats et de la chaîne d'approvisionnement - Renforcer le système de gestion des achats et de la chaîne d'approvisionnement (y compris l'accès aux médicaments essentiels et la gestion des produits de base)","3.1 Amélioration du système de gestion de la chaîne d'approvisionnement","• Plans de gestion et d'amélioration de la chaîne d'approvisionnement  \n• Restructuration du système de la chaîne d'approvisionnement \n• Plans d'amélioration de la GEV \n• Comprend les coûts inhérents à l'externalisation des composantes du système de gestion de la chaîne d'approvisionnement \n• Comprend les coûts d'assistance technique pour les activités d'amélioration de la chaîne d'approvisionnement ","Eligible ","A titre exceptionnel uniquement"]
[null,null,null,"3.2 Amélioration de l'infrastructure et de l'équipement de la chaîne d'approvisionnement","• Tous les investissements dans les infrastructures liées à la chaîne d'approvisionnement, y compris les systèmes électriques qui ne sont pas dédiés aux réfrigérateurs \n• Comprend les installations de stockage à sec et les équipements frigorifiques \n• Comprend les équipements de manutention (par ex : chariots élévateurs, transpalettes) \n• Aucun achat de pièces détachées pour la chaîne du froid \n• Pas de maintenance de la chaîne du froid \n• Générateurs spécialement utilisés pour les équipements / entrepôts de la chaîne du froid ","Eligible ","A titre exceptionnel uniquement"]
[null,null,null,"3.3 Achat de véhicules et d'équipements pour la chaîne du froid ","• Achat de réfrigérateurs, de boîtes réfrigérées, de chambres froides, de systèmes de contrôle de la température, d'alarmes et d'autres équipements pour la chaîne du froid \n• Comprend les coûts d'installation \n• Comprend les régulateurs de tension et équipements associés \n• Comprend la réhabilitation des équipements de la chaîne du froid \n• Pas d'achat de pièces détachées (voir 3.4) \n• Coûts d'installation au niveau national  \n• Coûts de transport et de distribution (vers les pays) \n• Comprend les panneaux solaires, notamment pour les équipements de la chaîne du froid (si ces panneaux servent à la consommation d'énergie pour l'ensemble des installations, voir 1.1) \n• Achat de camions ou de véhicules frigorifiques   \n• Achat de camions ou de véhicules non frigorifiques (notamment pour la chaîne d'approvisionnement) \n• Achat de bateaux à moteur ","Eligible ","A titre exceptionnel uniquement"]
[null,null,null,"3.4 Co-financement de la plate-forme pour l'optimisation des équipements de la chaîne du froid (CCEOP) ","• Part des investissements communs des équipements de la CCEOP  ","Eligible","A titre exceptionnel uniquement"]
[null,null,null,"3.5 Maintenance des équipements et des infrastructures de la chaîne du froid ","• Achat de pièces détachées pour les équipements / installations de la chaîne du froid ou la chaîne d'approvisionnement  \n• Achat d'outils pour la maintenance de la chaîne du froid / d'approvisionnement \n• Autres coûts de maintenance ou d'exploitation de la  chaîne du froid / d'approvisionnement (y compris le carburant) \n• Systèmes de contrôle de la température \n• Comprend l'externalisation de la maintenance de la chaîne du froid\n• Location d'entrepôts et/ou d'espace de stockage ","Eligible ","Eligible"]
[null,null,null,"3.6 Autres activités liées aux achats et à la chaîne d'approvisionnement",null,"Selon le cas","Selon le cas"]
[null,null,"4. Systèmes d'information sanitaire - Soutenir et/ou renforcer la communication des résultats des établissements de santé et les systèmes d'information sanitaire","4.1 Renforcement du système d'information sanitaire de routine","• S&E général, y compris suivi des subventions RSS de Gavi \n• Harmonisation des systèmes parallèles de notification des résultats  \n• Promotion de l'acquisition électronique des données \n• Examen / révision des outils du système d'information du PEV ou d'autres outils de gestion des données \n• Examen / révision et impression des registres de santé (PEV, PHC, MCH, etc.)\n• Evaluations de la qualité des données et exercices de validation des données  \n• Supervision des activités de S&E (sauf si elles sont  spécifiquement axées sur l'analyse ou l'utilisation des données pour la prise de décisions)  \n• Systèmes d'information de gestion des ressources humaines","Eligible ","A titre exceptionnel uniquement"]
[null,null,null,"4.2 Renforcement des systèmes d'information sur la gestion des vaccins et de la logistique\n","• Systèmes de gestion logistique et d'information\n• Systèmes de gestion des stocks  \n• Systèmes de gestion des entrepôts \n• Systèmes de contrôle de la température  \n• Systèmes de gestion des stocks d'équipements de la chaîne du froid \n• Tableaux de bord de la chaîne du froid  \n• Achat de matériel pour les systèmes de chaîne d'approvisionnement","Eligible ","A titre exceptionnel uniquement"]
[null,null,null,"4.3  Etudes, recherche opérationnelle et enquêtes","• Evaluation post mise en œuvre \n• Enquêtes de couverture\n• Enquête de couverture post-campagne\n• Revues PEV  \n• Rapports techniques SIA\n• Revues du secteur de la santé \n• Enquêtes dans les établissements de santé, telles que les études SARA, pour évaluer le degré de préparation à fournir des services de vaccination et d'autres services de santé, y compris la disponibilité du personnel, les éléments traceurs et les vaccins valides\n• Enquêtes auprès des ménages, comme les enquêtes d'évaluation de la couverture vaccinale, les enquêtes en grappes du PEV ou d'autres enquêtes pour évaluer la couverture vaccinale et les facteurs associés à la non vaccination \n• Innovation et recherche opérationnelle \n• Evaluations de la gestion efficace des vaccins (GEV) \n• Evaluations et/ou inventaires des équipements de la chaîne du froid  \n• Evaluations des subventions RSS\n\nAutres études, telles que :   \n• Evaluation du plan de communication du PEV ou des autres plans et stratégies liés au PEV  \n• Etudes liées à d'autres composantes du système de santé (tarification, équité d'accès aux services, couverture universelle, examen des dépenses de santé, etc.)\n• Evaluation de l'implication du secteur privé  \n• Analyses coût-efficacité des programmes de santé \n• Etudes sur les CAP","Eligible ","A titre exceptionnel uniquement"]
[null,null,null,"4.4  Renforcer / soutenir la surveillance des maladies à prévention vaccinale","• Mettre en œuvre et déployer les surveillances dea maladies à prévention vaccinale\n• Mise en place d'un système pour les surveillance à prévention vaccinales\n• Coûts d'utilisation et de maintenance de ce système\n• Surveillance de la performance de ce système et partage des résultats\n• Soutien pour mener des activités de surveillance régulières","Eligible ","Eligible "]
[null,null,null,"4.5 Renforcer / soutenir la surveillance des MAPI","• Création de sites sentinelles pour le suivi des maladies à prévention vaccinale \n• Collecte, analyse et publication d'informations sur la surveillance épidémiologique  \n• Réunions d'examen de la surveillance \n• Révision des protocoles de notification des MAPI \n• Réunions d'examen des MAPI\n• Renforcement de la surveillance des MAPI en milieu hospitalier","Eligible ","Eligible "]
[null,null,null,"4.6 Technologies de l'information et de la communication ","• Achat de matériel et de logiciels pour le système d'information de la gestion sanitaire (HMIS) - dont ordinateurs de bureau, ordinateurs portables, disques durs externes, photocopieurs et imprimantes)\n• Installation d'Internet","Eligible ","Eligible "]
[null,null,null,"4.7 Autres activités liées aux données relatives à la vaccination et aux systèmes de santé",null,"Selon le cas","Selon le cas"]
[null,null,"5. Plaidoyer, communication et mobilisation sociale - Responsabiliser les communautés et les acteurs locaux ","5.1 Activités de génération de la demande  ","• Conception, tests, déploiement et contrôle des activités de génération de la demande\n• Campagnes médiatiques: de masse, au niveau mobile et au niveau communautaire, y compris l'utilisation novatrice des médias influents, tels que la télévision ou la radio\n• Formation pour améliorer la communication interpersonnelle et de l'information transmise donnée au personnel soignant\n• Les interventions communautaires (tels que la micro-planification, et en incluant les dirigeants locaux)","Eligible ","Eligible "]
[null,null,null,"5.2 Renforcement des capacités des organisations de la société civile (OSC), des groupes communautaires et des réseaux   ","• Identification des OSC, des groupes communautaires et des réseaux du secteur de la santé / de la vaccination \n• Soutien à la participation des OSC, des groupes communautaires et des réseaux aux réunions de planification \n• Conférences / ateliers à l'intention des OSC, des groupes communautaires et des réseaux","Eligible","Eligible "]
[null,null,null,"5.3 Autres activités de responsabilisation des communautés et des acteurs locaux ",null,"Selon le cas","Selon le cas"]
[null,null,"6. Cadres juridiques, politiques et réglementaires - Créer des cadres juridiques, politiques et réglementaires propices, y compris pour la planification et la gestion stratégiques à l'échelon national ","6.1 Renforcement de la gouvernance des programmes de vaccination","• Activités impliquant des organes de réglementation et de supervision comme le CCIA, le CCSS, les responsables du PEV, le NPEC \n• Renforcement des capacités en politiques et gouvernance  ","Eligible","A titre exceptionnel uniquement"]
[null,null,null,"6.2 Soutien au processus d'élaboration des stratégies et politiques de santé ","• Soutien au processus d'élaboration de nouvelles lois, de politiques, de plans, de stratégies, d'initiatives, etc. \n• Diffusion d'informations sur les lois, les politiques, les plans, les stratégies, les initiatives, etc.\n• Planification de réunions pour l'application / la mise en œuvre des lois, des politiques, des plans, des stratégies, etc.\n• Développement et dissémination de protocoles et de directives   \n• Systèmes d'accréditation pour les centres de santé et les coopératives ","Eligible","A titre exceptionnel uniquement"]
[null,null,null,"6.3 Autres activités liées aux politiques et à la gouvernance  ",null,"Selon le cas","Selon le cas"]
[null,null,"7. Financement de la santé - Garantir un financement approprié des systèmes de santé nationaux et communautaires ","7.1 Amélioration de la pérennité financière ","• Activités liées au recouvrement des recettes, au regroupement et aux achats \n• Planification de la pérennité financière \n• Identification des ressources \n• Activités de plaidoyer en vue de mobiliser des ressources  ","Eligible ","A titre exceptionnel uniquement"]
[null,null,null,"7.2 Assurance et autres systèmes de partage des risques ","• Développement et mise en œuvre de systèmes d'assurance santé et de fonds d'actions ","Eligible ","A titre exceptionnel uniquement"]
[null,null,null,"7.3 Amélioration de la gestion financière publique du système de santé ","• Formation et renforcement des capacités en matière de gestion financière et comptable (à l'échelon national et sous-national)  \n• Suivi des investissements consentis par les pouvoirs publics et les donateurs (comptes nationaux de la santé, cadres des dépenses à moyen terme, etc.)\n• Assistance technique pour les systèmes de comptes de la santé \n• Autre assistance technique destinée à améliorer la gestion et l'utilisation des fonds   \n• Développement de FMIS","Eligible ","A titre exceptionnel uniquement"]
[null,null,null,"7.4 Autres activités liées au financement des systèmes de santé nationaux et communautaires ",null,"Selon le cas","Selon le cas"]
[null,null,"8. Gestion des programmes - Gestion des programmes (planification et administration)","8.1 Coûts inhérents à la gestion des subventions Gavi ","Gestion administrative des programmes - c'est-à-dire : frais d'audit, coûts PMU, etc. Planification spécifique des activités (par ex : campagnes comprises dans le cadre d'une activité).","Eligible","Eligible"]
[null,null,null,"8.2 Assistance technique pour soutenir la mise en œuvre des subventions Gavi",null,"Eligible","Eligible"]
[null,null,null,"8.3 Autres activités liées à la gestion des programmes",null,"Selon le cas","Selon le cas"]
[null,null,"9. Coûts du soutien aux programmes","9.1 Coûts du soutien aux programmes payés aux partenaires de l'Alliance   ","Charges convenues au niveau institutionnel entre Gavi et les agences partenaires (OMS et UNICEF notamment).","Eligible (subventions gérées par les partenaires)","Eligible (subventions gérées par les partenaires)"]
[null,null,"10. Autre(s)","10.1 Toute activité ne figurant pas dans les autres catégories  ",null,"Selon le cas","Selon le cas"]

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[]
[]
[null,null,null,"Nouvelle classification Gavi"]
[null,null,null,"Détails classification par coûts"]
[]
[]
[null,null,"Catégories de coûts","Postes","Description de chaque catégorie",null,"Quantité (définition indicative)","Coût unitaire (définition indicative)","Intrant le plus probable"]
[null,null,"1. Ressources humaines (RH)","1.1 Traitements et salaires (gestion des programmes / personnel administratif)","La catégorie Traitements et salaires (1.1 et 1.2) comprend l'ensemble des traitements, salaires et autres indemnités ou avantages (par ex : cotisations de sécurité sociale, logement, retraites) payés dans le cadre du régime de rémunération standard. Les subventions octroyées pour les campagnes de vaccination et de sensibilisation, ou activités similaires, doivent figurer sous le poste 1.4 - Indemnités.  \nLa catégorie ne comprend pas les indemnités journalières / allocations liées à la formation, aux réunions et autres manifestations n'impliquant aucune prestation de services.",null,"Nombre de personnes employées","Traitement brut par personne / an","Personne/année"]
[null,null,null,"1.2 Traitements et salaires (agents sanitaires, techniques et de proximité)",null,null,"Nombre de personnes employées","Traitement brut par personne / an","Personne/année"]
[null,null,null,"1.3 Suppléments basés sur les résultats, primes ",null,null,"Nombre de personnes employées","Suppléments estimés par personne / an ","Personne/année"]
[null,null,null,"1.4 Indemnités versées pour les prestations de services : vaccinateurs, agents de proximité et autres ",null,null,"Nombre de personnes employées","Indemnités accordées par personne sur une période donnée","Personne/année"]
[null,null,null,"1.5 Autres coûts inhérents aux RH ",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,"2. Transport","2.1 Véhicules - Voitures et camionnettes ","Coûts inhérents à l'achat de véhicules et autres bien utilisés pour le transport des fournitures ou du personnel. Pour les véhicules importés, la valeur transactionnelle s'applique normalement sur une base CAF. Cette catégorie comprend également le carburant et la maintenance pour les activités de transport quotidiennes. Elle comprend les indemnités de déplacement requises dans le cadre des prestations de services ou des activités de supervision et de gestion quotidiennes. Les coûts inhérents aux traitement et salaires des chauffeurs figurent toujours au poste 1.1.  \n\nCette catégorie ne comprend pas les coûts de déplacement liés aux formations, réunions et autres événements couverts séparément sous la catégorie 5 : Coûts liés aux événements.",null,"Nombre de véhicules","Coût d'un véhicule","Véhicule"]
[null,null,null,"2.2 Véhicules - Motos",null,null,"Nombre de véhicules","Coût d'un véhicule","Véhicule"]
[null,null,null,"2.3 Véhicules - Camions  ",null,null,"Nombre de véhicules","Coût d'un véhicule","Véhicule"]
[null,null,null,"2.4 Véhicules - Bateaux ",null,null,"Nombre de véhicules","Coût d'un véhicule","Véhicule"]
[null,null,null,"2.5 Carburant pour les véhicules ",null,null,"Litres","Prix au litre","Litre"]
[null,null,null,"2.6 Maintenance des véhicules ",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,null,"2.7 Indemnités de transport  ",null,null,"Nombre de déplacements","Coût par déplacement","Déplacement/Voyage"]
[null,null,null,"2.8 Autres frais de transport ",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,"3. Services professionnels externes (SPE)","3.1 Conseils - honaires","Cette catégorie comprend les coûts inhérents aux honoraires de consultants dans le cadre de l'assistance technique et les catégories spécifiques pour les honoraires des agents fiduciaires et les frais d'audit externe. Les coûts d'hébergement et de subsistance associés sont traités dans des catégories distinctes.  \n\n\n",null,"Nombre de jours ouvrables","Honoraires de consultant par personne / jour ouvrable ","Personne/jour"]
[null,null,null,"3.2 Agent fiscal / fiduciaire - honoraires  ",null,null,"Nombre de jours ouvrables","Honoraires de consultant par personne / jour ouvrable ","Personne/jour"]
[null,null,null,"3.3 Audit externe - honoraires  ",null,null,"Prestations","Coût par prestation ","Livrable"]
[null,null,null,"3.4 Autres coûts associés aux SPE",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,"4. Produits de santé, consommables et équipements","4.1 Fournitures pour les séances de vaccination ","Coûts des produits de santé et des consommables non couverts dans le cadre du soutien en nature fourni par Gavi au titre du SVN. Cette catégorie comprend les coûts inhérents aux matériels imprimés, comme les carnets et les registres de vaccination. Elle comprend par ailleurs les coûts associés aux équipements de santé, comme les incinérateurs, les microscopes avec des coûts de fonctionnement / maintenance associés.",null,"Nombre de produits","Coût d'un produit","Produit"]
[null,null,null,"4.2 Fournitures pour la gestion des déchets ",null,null,"Nombre de produits","Coût d'un produit","Produit"]
[null,null,null,"4.3 Autres produits de santé et consommables ",null,null,"Nombre de produits","Coût d'un produit","Produit"]
[null,null,null,"4.4 Equipements de santé  ",null,null,"Nombre de produits","Coût d'un produit","Equipement"]
[null,null,null,"4.5 Equipements de santé - coûts de fonctionnement et de maintenance ",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,null,"4.6 Autres produits de santé, consommables et équipements ",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,"5. Evènementiel (réunions, formations, ateliers, lancements)","5.1 Réunions","Coûts spécifiquement attribués à la tenue de réunions, l'organisation d'ateliers et de formations, à des lancements ou d'autres événements publics.    \nCette catégorie ne comprend pas les coûts RH associés à un événement donné (par ex : coûts inhérents au personnel administratif) qui doivent être inclus dans la catégorie Ressources humaines (cat 1). Elle ne comprend pas non plus les indemnités journalières des chauffeurs qui doivent figurer dans la catégorie Transport (cat 2). \nLes coûts liés à toute formation dispensée grâce à d'autres moyens (par ex : apprentissage en ligne) peut figurer au poste Autres coûts associés (cat 5.5).",null,"Jours de location","Coût par jour","Jour"]
[null,null,null,"5.2 Formations",null,null,"Nombre de jours requis par personne","Coût par personne par jour","Personne/jour"]
[null,null,null,"5.3 Ateliers",null,null,"Jours requis/articles requis","Coût par jour/produit","Jour"]
[null,null,null,"5.4 Lancements",null,null,"Nombre de jours requis par personne","Coût par personne par jour","Personne/jour"]
[null,null,null,"5.5 Autres coûts associés  ",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,"6. Chaîne du froid","6.1 Equipement lourd de la chaîne du froid ","Cette catégorie regroupe les coûts spécifiquement liés à la chaîne du froid, c'est-à-dire l'achat d'équipements de stockage (congélateurs, réfrigérateurs), de véhicules frigorifiques (bateaux, camions frigorifiques, etc.), de petits équipements (sacoches pour le transport des vaccins, glacières ...), la maintenance (dont réparations, modernisation, services) et les équipements supplémentaires tels que des générateurs et des installations solaires. \nPart des investissements communs des équipements de la CCEOP.\n\nCette catégorie ne comprend pas les coûts liés à l'infrastructure de la chaîne du froid (construction d'une installation de chaîne du froid), qui doivent figurer au poste 7 - Infrastructures, ni les coûts inhérents à la formation et aux ressources humaines, qui doivent figurer dans des catégories distinctes.\n\n",null,"Nombre de références","Coût par référence ","Equipement"]
[null,null,null,"6.2 Véhicules frigorifiques ",null,null,"Nombre de véhicules","Coût par véhicule ","Véhicule"]
[null,null,null,"6.3 Petits équipements de la chaîne du froid ",null,null,"Nombre de références","Coût par référence ","Equipement"]
[null,null,null,"6.4 Coûts de fonctionnement et de maintenance de la chaîne du froid",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,null,"6.5 Co-financement de la plate-forme pour l'optimisation des équipements de la chaîne du froid (CCEOP)",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,null,"6.6 Autres coûts associés à la chaîne du froid",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,"7. Infrastructures (INF) et équipements non médicaux (NHE)","7.1 Construction et rénovation","Cette catégorie regroupe les coûts associés à la construction, la rénovation ou la réhabilitation des installations, au mobilier et accessoires, aux équipements informatiques et à la téléphonie.  Les équipements non médicaux comprennent les générateurs, par exemple. Cette catégorie regroupe également les coûts de fonctionnement et de maintenance associés.\n\nElle ne comprend pas les services professionnels externes liés au développement de logiciels ou à l'élaboration d'outils (cat. 3).",null,"Par devis / contrat","Par devis / contrat","Equipement"]
[null,null,null,"7.2 Mobilier et accessoires ",null,null,"Nombre de références","Coût par référence ","Equipement"]
[null,null,null,"7.3 Equipements informatiques, téléphonie, logiciels et connectivité ",null,null,"Nombre de références","Coût par référence ","Equipement"]
[null,null,null,"7.4 Maintenance ",null,null,"Nombre de références","Coût par référence ","Autre"]
[null,null,null,"7.5 Autres coûts d'infrastructures et d'équipements non médicaux ",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,"8. Matériels de communication et publications","8.1 Matériels imprimés","Le matériel de communication comprend tout matériel imprimé et autres coûts de communication associés au programme de vaccination, spots télévisés, temps d'antenne radio, publicité, événements médiatiques, éducation, diffusion, promotion, articles promotionnels.\n\nToute composante RH ou assistance technique doit être incluse dans RH (cat.1) ou services professionnels (cat.3).\n",null,"Nombre de références","Coût par référence ","Impression"]
[null,null,null,"8.2 Programmes et spots de Télévision/radio",null,null,"Nombre de spots et programmes","Coût par spot / programme","Produit"]
[null,null,null,"8.3 Matériels de promotion (non-imprimé)",null,null,"Nombre de références","Coût par référence ","Produit"]
[null,null,null,"8.4 Autres matériels de communication et de publication",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,"9. Administration des programmes","10.1 Coûts administratifs ","Les coûts administratifs comprennent les dépenses indirectes relatives à l'administration (par ex : fournitures de bureau, consommables, loyers, charges, courrier, téléphone, internet, frais bancaires, sécurité). Ils excluent les coûts des services fournis par des professionnels externes (cat.3) et les coûts RH associés (cat.1).",null,"Selon le cas","Selon le cas","Autre"]
[null,null,null,"10.2 Impôts et taxes non récupérables",null,null,"Selon le cas","Selon le cas","Autre"]
[null,null,null,"10.3 Coûts de soutien aux programmes - UNICEF",null,null,"Montant géré","% applicable","Autre"]
[null,null,null,"10.4 Coûts de soutien aux programmes - OMS ",null,null,"Montant géré","% applicable","Autre"]
[null,null,null,"10.5 Autres coûts inhérents à l'administration des programmes ",null,null,"Selon le cas","Selon le cas","Autre"]

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["AFIN D'ASSURER UN FONCTIONNEMENT CORRECT DES MACROS? VEUILLEZ NE PAS INSERER DE LIGNES ET DE COLONNES",null,null,"AFIN D'ASSURER UN FONCTIONNEMENT CORRECT DES MACROS, VEUILLEZ NE PAS INSERER DE LIGNES ET DE COLONNES",null,null,null,null,null,null,null,null,null,null,"AFIN D'ASSURER UN FONCTIONNEMENT CORRECT DES MACROS, VEUILLEZ NE PAS INSERER DE LIGNES ET DE COLONNES",null,null,null,null,null,null,null,null,null,null,"AFIN D'ASSURER UN FONCTIONNEMENT CORRECT DES MACROS, VEUILLEZ NE PAS INSERER DE LIGNES ET DE COLONNES",null,null,null,null,null,null,null,null,null,null,null,null,"AFIN D'ASSURER UN FONCTIONNEMENT CORRECT DES MACROS, VEUILLEZ NE PAS INSERER DE LIGNES ET DE COLONNES",null,null,null,null,null,"AFIN D'ASSURER UN FONCTIONNEMENT CORRECT DES MACROS, VEUILLEZ NE PAS INSERER DE LIGNES ET DE COLONNES",null,null,null,null,null,"AFIN D'ASSURER UN FONCTIONNEMENT CORRECT DES MACROS, VEUILLEZ NE PAS INSERER DE LIGNES ET DE COLONNES"]
[null,"Titles to be translated",null,null,"Countries informations",null,null,null,null,null,null,null,null,"Forecast Frequency",null,null,"Grant types",null,null,null,null,null,null,"Grant names",null,"Dates",null,null,"Validation",null,"Input unit",null,"Maximum amount",null,null,"Objectives","Objectives numbers",null,"Gavi Implementer Classification",null,null,"Gavi Grant Classification",null,null,null,null,null,"Gavi Cost Classification",null,null,null,"Years",null,"Transcodification"]
[null,"Onglet Données du pays","Reporting financier - ",null,null,null,null,"Année fiscale - date de début",null,"Année fiscale - date de fin",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,null,null,null,"DO NOT MODIFY AND TRANSLATE THE COLUMN",null,"1=Eligible","2=Exception ou autre",null,"NE PAS MODIFIER LA PLACE DES CELLULES --> MESSAGES POP-UP","DO NOT MODIFY AND TRANSLATE THE COLUMN","NE PAS MODIFIER LA PLACE DES CELLULES --> MESSAGES POP-UP"]
[null,null,"Veuillez compléter les 5 étapes de cet onglet",null,"Nom du pays ou de la région","Code ISO ALPHA-3 ","Devise","Jour","Mois","Jour","Mois","Fréquence de prévision",null,"Ventilation budgétaire","Période",null,"Nom de la subvention","Nombre d'années","Code de la subvention","Format Objective","Numéro de la subvention","Nom de la subvention",null,"Noms de subvention proposés",null,"Mois","Date",null,"Validation",null,"Unité de l'entrée",null,"Montant pour des informations plus détaillées",null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},1,null,"Type d'exécutant",null,null,"Catégories de subventions","Codes des catégories de subventions","Sous-catégories de subventions","HSS","Others",null,"Groupement de coûts","Codes de coûts","Entrée de coût",null,"Années"]
[null,null,"Entrée de données",null,"Afghanistan","AFG","AFN","21","Décembre","20","Décembre",null,null,"Trimestrielle","Année 1",null,"Renforcement du système de santé  ",5,"HSS","Oui",1,{"$f":"Q5","v":"Renforcement du système de santé  "},null,"HSS",null,"Janvier","01",null,"Oui",null,"Personne",null,100000,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},2,null,"Ministère de la Santé",null,null,"1. Prestation de services","_1._Service_Delivery","1.1 Investissements dans les infrastructures, y compris la rénovation ",1,2,null,"1. Ressources humaines (RH)","_1._Human_Resources_HR","1.1 Traitements et salaires (gestion des programmes / personnel administratif)",null,{"$f":"YEAR(TODAY())","v":2018},null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!)","v":{"$error":"#REF!"}}]
[null,null,"Sélectionnez votre pays",null,"Angola","AGO","AOA","01","Janvier","31","Décembre",null,null,"Semestrielle","Année 2",null,"Soutien opérationnel au virus du papillome humain",2,"HPV","Non",7,"Soutien opérationnel au virus du papillome humain",null,"Encephalite Japonaise",null,"Février","02",null,"Non",null,"Véhicule",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},3,null,"OMS",null,null,"2. Renforcement des capacités des ressources humaines","_2._Capacity_building_of_human_resources","1.2 Achat de véhicules ",1,2,null,"2. Transport","_2._Transport","1.2 Traitements et salaires (agents sanitaires, techniques et de proximité)",null,{"$f":"AZ5+1","v":2019}]
[null,null,"Code ISO",null,"Arménie","ARM","AMD","01","Janvier","31","Décembre",null,null,"Annuelle","Année 3",null,"Soutien opérationnel aux campagnes",1,"OPC","Non",2,"Soutien opérationnel aux campagnes",null,"Rougeole",null,"Mars","03",null,null,null,"Litre",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},4,null,"UNICEF",null,null,"3. Gestion des achats et de la chaîne d'approvisionnement","_3._Procurement_supply_chain_management","1.3 Achat d'équipements médicaux et de fournitures associées",1,2,null,"3. Services professionnels externes (SPE)  ","_3._External_Professional_Services","1.3 Suppléments basés sur les résultats, primes ",null,{"$f":"AZ6+1","v":2020},null,{"$f":"IF('Data input'!$E$23=0,\"\",'Data input'!$E$23)","v":""},{"$f":"IF('Data input'!F$23=0,\"\",'Data input'!F$23)","v":""}]
[null,null,"JJ/MM/AAAA",null,"Azerbaïdjan","AZE","AZN","01","Janvier","31","Décembre",null,null,null,"Année 4",null,"Subvention d'introduction de vaccin",1,"VIG","Non",3,"Subvention d'introduction de vaccin",null,"Rougeole Rubeole",null,"Avril","04",null,"Détaillé/agrégé",null,"KM",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},5,null,"OSC",null,null,"4. Systèmes d'information sanitaire","_4._Health_information_systems","1.4 Planification de prestation de services",1,1,null,"4. Produits de santé, consommables et équipements  ","_4._Health_Products","1.4 Indemnités versées pour les prestations de services : vaccinateurs, agents de proximité et autres ",null,{"$f":"AZ7+1","v":2021},null,{"$f":"IF('Data input'!$E$24=0,\"\",'Data input'!$E$24)","v":""},{"$f":"IF('Data input'!$F$24=0,\"\",'Data input'!$F$24)","v":""}]
[null,null,"Année fiscale",null,"Bangladesh","BGD","BDT","01","Juillet","30","Juin",null,null,"Année","Année 5",null,"Financement basé sur la performance",1,"PBF","Non",4,"Financement basé sur la performance",null,"Meningite A",null,"Mai","05",null,"Agrégé",null,"Produit",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},6,null,"Autre",null,null,"5. Plaidoyer, communication et mobilisation sociale","_5._Advocacy_communication_and_social_mobilisation_ACSM","1.5 Coûts d'exploitation des services de vaccination ",2,1,null,"5. Evénements (réunions, formations, ateliers, lancements) ","_5._Event_related_costs_meeting_training_launching…","1.5 Autres coûts inhérents aux RH ",null,{"$f":"AZ8+1","v":2022},null,{"$f":"IF('Data input'!$E$25=\"\",0,'Data input'!$E$25)","v":0},{"$f":"IF('Data input'!$F$25=0,\"\",'Data input'!$F$25)","v":""}]
[null,null,"Du",null,"Bénin","BEN","XOF","01","Janvier","31","Décembre",null,null,null,"Semestre 1",null,"Subvention de changement et présentation de produit",1,"PSG","Non",5,"Subvention de changement et présentation de produit",null,"Fievre Jaune",null,"Juin","06",null,"Détaillé",null,"Equipement",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},7,null,null,null,null,"6. Environnement légal, politique et réglementaire","_6._Legal__policy_and_regulatory_environments","1.6 Système de gestion des déchets ",1,1,null,"6. Chaîne du froid  ","_6._Cold_chain",null,null,null,null,{"$f":"IF('Data input'!$E$26=0,\"\",'Data input'!$E$26)","v":""},{"$f":"IF('Data input'!$F$26=0,\"\",'Data input'!$F$26)","v":""}]
[null,null,"au",null,"Bhoutan","BTN","BTN","01","Juillet","30","Juin",null,null,null,"Semestre 2",null,"Subvention de soutien opérationnel ou réponse à une épidémie",1,"ORC","Non",6,"Subvention de soutien opérationnel ou réponse à une épidémie",null,"HPV",null,"Juillet","07",null,null,null,"Personne/jour",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},8,null,null,null,null,"7. Financement de la santé","_7._Health_Financing","1.7 Suivi et supervision coopérative",2,1,null,"7. Infrastructures (INF) et équipements non médicaux (NHE)","_7._Infrastructure_INF_and_Non_Health_Equipment_NHE","2.1 Véhicules - Voitures et camionnettes ",null,null,null,{"$f":"IF('Data input'!$E$27=0,\"\",'Data input'!$E$27)","v":""},{"$f":"IF('Data input'!$F$27=0,\"\",'Data input'!$F$27)","v":""}]
[null,null,"Période de reporting",null,"Bolivie","BOL","BOB","01","Janvier","31","Décembre",null,null,null,"Trimestre 1",null,"Subvention de transition",1,"TRG","Non",8,"Subvention de transition",null,"Inactive Antipolio",null,"Août","08",null,"Granularité des rapports",null,"Personne/mois",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},9,null,null,null,null,"8. Gestion des programmes","_8._Program_Management","1.8 Activités de micro planification",2,1,null,"8. Matériels de communication et publications ","_8._Communication_Material_and_Publications","2.2 Véhicules - Motos",null,null,null,{"$f":"IF('Data input'!$E$28=0,\"\",'Data input'!$E$28)","v":""},{"$f":"IF('Data input'!$F$28=0,\"\",'Data input'!$F$28)","v":""}]
[null,null,"Rendez vous des comptes pour un soutien au Renforcement du système de santé?",null,"Burkina Faso","BFA","XOF","01","Janvier","31","Décembre",null,null,null,"Trimestre 2",null,null,null,null,null,null,null,null,"Encephalite Japonaise",null,"Septembre","09",null,"Par cat. de coûts",null,"Personne/année",null,null,null,null,{"$f":"IF('Data input'!#REF!=0,\"\",'Data input'!#REF!&\" - \"&'Data input'!#REF!)","v":{"$error":"#REF!"}},10,null,null,null,null,"9. Coûts du soutien aux programmes","_9._Program_Support_Costs","1.9 Impression de matériels pour l'introduction de vaccins (vaccination systématique et campagnes) ",2,1,null,"9. Administration des programmes","_9._Programme_Administration_PA","2.3 Véhicules - Camions  ",null,null,null,{"$f":"IF('Data input'!$E$29=0,\"\",'Data input'!$E$29)","v":""},{"$f":"IF('Data input'!$F$29=0,\"\",'Data input'!$F$29)","v":""}]
[null,null,"Fréquence du reporting HSS",null,"Burundi","BDI","BIF","01","Janvier","31","Décembre",null,null,null,"Trimestre 3",null,null,null,null,{"$f":"Mapping!C42&\" \"","v":"Total "},null,null,null,"Rougeole",null,"Octobre","10",null,"Par cat. d'activités",null,"Jour",null,null,null,null,null,null,null,null,null,null,"10. Autre(s)   ","_10._Other ","1.10 Gestion des agents de santé communautaire ",1,1,null,null,null,"2.4 Véhicules - Bateaux ",null,null,null,{"$f":"IF('Data input'!$E$30=0,\"\",'Data input'!$E$30)","v":""},{"$f":"IF('Data input'!$F$30=0,\"\",'Data input'!$F$30)","v":""}]
[null,null,"Détails par subvention pour lesquelles vous rendez des comptes",null,"Cambodge","KHM","KHR","01","Janvier","31","Décembre",null,null,null,"Trimestre 4",null,null,null,null,null,null,null,null,"Rougeole Rubeole",null,"Novembre","11",null,"Par cat. de coûts et d'activités",null,"Livrable",null,null,null,null,null,null,null,null,null,null,null,null,"1.11 Autres activités liées à la prestation de services ",1,1,null,null,null,"2.5 Carburant pour les véhicules ",null,null,null,{"$f":"IF('Data input'!$E$32=0,\"\",'Data input'!$E$32)","v":""},{"$f":"IF('Data input'!$F$32=0,\"\",'Data input'!$F$32)","v":""}]
[null,null,"Nom",null,"Cameroun","CMR","XAF","01","Juillet","30","Juin",null,null,null,null,null,null,null,null,null,null,null,null,"Meningite A",null,"Décembre","12",null,null,null,"Impression",null,null,null,null,null,null,null,null,null,null,null,null,"2.1 Formation et renforcement des capacités des agents de santé",1,1,null,null,null,"2.6 Maintenance des véhicules "]
[null,null,"Type de subvention",null,"République Centrafricaine","CAF","XAF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Pentavalent",null,null,"13",null,null,null,"Déplacement/Voyage",null,null,null,null,null,null,null,null,null,null,"Prest. Service",null,"2.2 Formation et renforcement des capacités en matière de gestion de la chaîne d'approvisionnement  ",1,1,null,"RH",null,"2.7 Indemnités de transport  "]
[null,null,"Date de début",null,"Tchad","TCD","XAF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Pneumocoque",null,null,"14",null,null,null,"Autre",null,null,null,null,null,null,null,null,null,null,"Capacité RH",null,"2.3 Formation et renforcement des capacités en matière d'analyse de données, de recherche et de notification des résultats ",1,1,null,"Transport",null,"2.8 Autres frais de transport "]
[null,null,"Date de fin",null,"Comores","COM","KMF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Rotavirus",null,null,"15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Achats & Appro.",null,"2.4 Autres activités liées au travail des agents de santé",1,1,null,"SPE"]
[null,null,"Objectif",null,"Congo","COG","XAF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Fievre Jaune",null,null,"16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Syst. Info sanitaire",null,"3.1 Amélioration du système de gestion de la chaîne d'approvisionnement",1,2,null,"Prod. De santé",null,"3.1 Conseils - honoraires"]
[null,null,"Rendez vous des comptes pour d'autres types de subventions",null,"République Démocratique du Congo","COD","CDF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"PBF",null,null,"17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACSM",null,"3.2 Amélioration de l'infrastructure et de l'équipement de la chaîne d'approvisionnement",1,2,null,"Coûts d'évènements",null,"3.2 Agent fiscal / fiduciaire - honoraires  "]
[null,null,"Réalisez-vous un reporting détaillé ou agrégé?",null,"Côte d'Ivoire","CIV","XOF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Pentavalent",null,null,"18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Légal & Politique",null,"3.3 Achat de véhicules et d'équipements pour la chaîne du froid ",1,2,null,"Chaîne du froid",null,"3.3 Audit externe - honoraires  "]
[null,null,"Afin de créer les onglets pour chacune des subventions, veuillez cliquer sur le bouton suivant",null,"Cuba","CUB","CUP","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Pneumocoque",null,null,"19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin. Santé",null,"3.4 Co-financement de la plate-forme pour l'optimisation des équipements de la chaîne du froid (CCEOP) ",1,2,null,"INF & NHE",null,"3.4 Autres coûts associés aux SPE"]
[null,null,"Agrégé",null,"Djibouti","DJI","DJF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Rotavirus",null,null,"20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gest. Prog.",null,"3.5 Maintenance des équipements et des infrastructures de la chaîne du froid ",1,1,null,"Com."]
[null,null,"Synthèse",null,"Erythrée","ERI","ERN","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"HPV",null,null,"21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Soutien prog.",null,"3.6 Autres activités liées aux achats et à la chaîne d'approvisionnement",1,1,null,"Admin. Prog.",null,"4.1 Fournitures pour les séances de vaccination "]
[null,null,"Détaillé",null,"Ethiopie","ETH","ETB","08","Juillet","07","Juillet",null,null,null,null,null,null,null,null,null,null,null,null,"Cholera",null,null,"22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Autre(s)",null,"4.1 Renforcement du système d'information sanitaire de routine",1,2,null,null,null,"4.2 Fournitures pour la gestion des déchets "]
[null,null,"Rendez-vous des comptes pour un Soutien opérationnel au virus du papillome humain?",null,"Gambie","GMB","GMD","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Meningite A",null,null,"23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.2 Amélioration des systèmes d'information sur la gestion des vaccins et de la logistique",1,2,null,null,null,"4.3 Autres produits de santé et consommables "]
[null,"Onglet de saisie","Nom de la subvention",null,"Géorgie","GEO","GEL","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Fievre Jaune",null,null,"24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.3  Etudes, recherche opérationnelle et enquêtes",1,2,null,null,null,"4.4 Equipements de santé  "]
[null,null,"N°\nAct",null,"Ghana","GHA","GHS","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Demo",null,null,"25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.4  Renforcer / soutenir la surveillance des maladies à prévention vaccinale",1,1,null,null,null,"4.5 Equipements de santé - coûts de fonctionnement et de maintenance "]
[null,null,"Organe d'exécution principal",null,"Guinée","GIN","GNF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"National",null,null,"26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5 Renforcer / soutenir la surveillance des MAPI",1,1,null,null,null,"4.6 Autres produits de santé, consommables et équipements "]
[null,null,"Type d'organe d'exécution",null,"Guinée-Bissau","GNB","XOF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Subvention de transition",null,null,"27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.6 Technologies de l'information et de la communication ",1,1]
[null,null,"Type de la subvention ",null,"Guyane","GUY","GYD","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Codes",null,null,"28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.7 Autres activités liées aux données relatives à la vaccination et aux systèmes de santé",1,1,null,null,null,"5.1 Réunions"]
[null,null,"Code de la subvention : ",null,"Haïti","HTI","HTG","01","Octobre","30","Septembre",null,null,null,null,null,null,null,null,null,null,null,null,"HSS","HSS",null,"29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1 Activités de génération de la demande  ",1,1,null,null,null,"5.2 Formations"]
[null,null,"Objectif",null,"Honduras","HND","HNL","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Encephalite Japonaise","Encephalite_Jap",null,"30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2 Renforcement des capacités des organisations de la société civile (OSC), des groupes communautaires et des réseaux   ",1,1,null,null,null,"5.3 Ateliers"]
[null,null,"Catégorie d'activité Gavi",null,"Inde","IND","INR","01","Avril","31","Mars",null,null,null,null,null,null,null,null,null,null,null,null,"Rougeole","Rougeole",null,"31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.3 Autres activités de responsabilisation des communautés et des acteurs locaux ",1,1,null,null,null,"5.4 Lancements"]
[null,null,"Sous-activité Gavi",null,"Indonésie","IDN","IDR","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Rougeole Rubeole","Roug_Rub",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1 Renforcement de la gouvernance des programmes de vaccination",1,2,null,null,null,"5.5 Autres coûts associés  "]
[null,null,"Classification des coûts Gavi",null,"Kenya","KEN","KES","01","Juillet","30","Juin",null,null,null,null,null,null,null,null,null,null,null,null,"Meningite A","Meningite_A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.2 Soutien au processus d'élaboration des stratégies et politiques de santé ",1,2]
[null,null,"Eléments de coûts Gavi",null,"Kiribati","KIR","AUD","-","-","-","-",null,null,null,null,null,null,null,null,null,null,null,null,"Fievre Jaune","Fièvre_Jaune",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3 Autres activités liées aux politiques et à la gouvernance  ",1,1,null,null,null,"6.1 Equipement lourd de la chaîne du froid "]
[null,null,"Intrant",null,"République démocratique de Corée","PRK","KPW","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Inactive Antipolio","Inac_Antipolio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1 Amélioration de la pérennité financière ",1,2,null,null,null,"6.2 Véhicules frigorifiques "]
[null,null,"Destinataires des fonds",null,"Kirghizistan","KGZ","KGS","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Pentavalent","Pentavalent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2 Assurance et autres systèmes de partage des risques ",1,2,null,null,null,"6.3 Petits équipements de la chaîne du froid "]
[null,null,"Description de l'activité",null,"Laos","LAO","LAK","01","Octobre","30","Septembre",null,null,null,null,null,null,null,null,null,null,null,null,"Pneumocoque","Pneumocoque",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3 Amélioration de la gestion financière publique du système de santé ",1,2,null,null,null,"6.4 Coûts de fonctionnement et de maintenance de la chaîne du froid"]
[null,null,"Total",null,"Lesotho","LSO","LSL","01","Avril","31","Mars",null,null,null,null,null,null,null,null,null,null,null,null,"Rotavirus","Rotavirus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.4 Autres activités liées au financement des systèmes de santé nationaux et communautaires ",1,1,null,null,null,"6.5 Co-financement de la plate-forme pour l'optimisation des équipements de la chaîne du froid (CCEOP)"]
[null,null,"Budget ",null,"Libéria","LBR","LRD","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"PBF","PBF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.1 Coûts inhérents à la gestion des subventions Gavi ",1,1,null,null,null,"6.6 Autres coûts associés à la chaîne du froid"]
[null,null,"Réel",null,"Madagascar","MDG","MGA","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"HPV","HPV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.2 Assistance technique pour soutenir la mise en œuvre des subventions Gavi",1,1]
[null,null,"Total annuel",null,"Malawi","MWI","MWK","01","Juillet","30","Juin",null,null,null,null,null,null,null,null,null,null,null,null,"Cholera","Cholera",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3 Autres activités liées à la gestion des programmes",1,1,null,null,null,"7.1 Construction et rénovation"]
[null,null,"Variance",null,"Mali","MLI","XOF","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Demo","Demo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1 Coûts du soutien aux programmes payés aux partenaires de l'Alliance   ",1,1,null,null,null,"7.2 Mobilier et accessoires "]
[null,null,"en %",null,"Mauritanie","MRT","MRO","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"National","National",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.1 Toute activité ne figurant pas dans les autres catégories  ",1,1,null,null,null,"7.3 Equipements informatiques, téléphonie, logiciels et connectivité "]
[null,null,"en USD",null,"Moldavie","MDA","MDL","01","Janvier","31","Décembre",null,null,null,null,null,null,null,null,null,null,null,null,"Subvention de transition","Sub_Transition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.4 Maintenance "]
[null,null,"Justification de l'écart",null,"Mongolie","MNG","MNT","01","Janvier","31","Décembre",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,null,null,null,null,null,null,null,null,null,"7.5 Autres coûts d'infrastructures et d'équipements non médicaux "]
[null,null,"encouragé dans tous les cas",null,"Mozambique","MOZ","MZN","01","Janvier","31","Décembre"]
[null,null,"Données financières cumulées",null,"Myanmar","MMR","MMK","01","Avril","31","Mars",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,null,null,null,null,null,null,null,null,null,"8.1 Matériels imprimés "]
[null,null,"Données cumulées",null,"Népal","NPL","NPR","16","Juillet","15","Juillet",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,null,null,null,null,null,null,null,null,null,"8.2 Spots / programmes télévisés et radiophoniques "]
[null,null,"Revenus",null,"Nicaragua","NIC","NIO","01","Janvier","31","Décembre",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,null,null,null,null,null,null,null,null,null,"8.3 Matériels promotionnels (non imprimés)"]
[null,null,"Décaissements reçus de Gavi",null,"Niger","NER","XOF","01","Janvier","31","Décembre",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,null,null,null,null,null,null,null,null,null,"8.4 Autres matériels de communication et publications"]
[null,null,"Revenus d'intérêts",null,"Nigéria","NGA","NGN","01","Janvier","31","Décembre"]
[null,null,"Autres revenus",null,"Pakistan","PAK","PKR","01","Juillet","30","Juin",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,null,null,null,null,null,null,null,null,null,"9.1 Coûts administratifs "]
[null,null,"Excédent ou déficit",null,"Papouasie-Nouvelle-Guinée","PNG","PGK","01","Janvier","31","Décembre",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,null,null,null,null,null,null,null,null,null,"9.2 Impôts et taxes non récupérables"]
[null,null,"Solde de trésorerie",null,"Rwanda","RWA","RWF","01","Janvier","31","Décembre",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,null,null,null,null,null,null,null,null,null,"9.3 Coûts de soutien aux programmes - UNICEF"]
[null,null,"Solde de trésorerie de l'année précédente",null,"Sao Tomé","STP","STD","01","Janvier","31","Décembre",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,null,null,null,null,null,null,null,null,null,"9.4 Coûts de soutien aux programmes - OMS "]
[null,null,"Excédent/(Déficit) de la période",null,"Sénégal","SEN","XOF","01","Janvier","31","Décembre",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,null,null,null,null,null,null,null,null,null,"9.5 Autres coûts inhérents à l'administration des programmes "]
[null,null,"Mouvements sur avances (le cas échéant)",null,"Sierra Leone","SLE","SLL","01","Janvier","31","Décembre"]
[null,null,"Solde reporté",null,"Iles Salomon","SLB","SBD","01","Janvier","31","Décembre"]
[null,null,"Représenté par : ",null,"Somalie","SOM","SOS","-","-","-","-"]
[null,null,"Solde bancaire disponible",null,"Sri Lanka","LKA","LKR","01","Janvier","31","Décembre"]
[null,null,"Avances non liquidées (le cas échéant)",null,"Soudan du sud","SDS","SSP","01","Juillet","30","Juin"]
[null,null,"Date",null,"Soudan","SDN","SDG","01","Janvier","31","Décembre"]
[null,null,"Veuillez vérifier votre solde de l'année reporté car il ne correspond pas à la période précédents",null,"Tadjikistan","TJK","TJS","01","Janvier","31","Décembre"]
[null,null,"Granularité du reporting",null,"Tanzanie","TZA","TZS","01","Juillet","30","Juin"]
[null,null,"Veuillez indiquer la version du document (Draft 1, Draft 2, Final, etc.)",null,"Timor-Oriental","TMP","USD","01","Janvier","31","Décembre"]
[null,null,"Date de soumission de ce rapport",null,"Togo","TGO","XOF","01","Janvier","31","Décembre"]
[null,null,"Réf. du Document",null,"Ouganda","UGA","UGX","01","Juillet","30","Juin"]
[null,null,"Analyse",null,"Ouzbékistan","UZB","UZS","01","Janvier","31","Décembre"]
[null,null,"Agrégé",null,"Vietnam","VNM","VND","01","Janvier","31","Décembre"]
[null,null,"Le détail fourni par catégorie d'activités est différent de celui par catégorie de coûts. Veuillez vérifier la cohérence des données.",null,"Yémen","YEM","YER","01","Janvier","31","Décembre"]
[null,null,"Vous avez sélectionné",null,"Zambie","ZMB","ZMW","01","Janvier","31","Décembre"]
[null,null,"fois la même subvention. Veuillez corriger pour que les onglets se créent correctement.",null,"Zimbabwe","ZWE","ZWL","01","Janvier","31","Décembre"]
[null,null,"Veuillez vous référer à l'onglet de Classification par activité"]
[null,null,"Veuillez vous référer à l'onglet de Classification par coûts"]
[null,null,"Le montant du solde ne correspond pas aux détails fournis. Veuillez vérfier la cohérence des données."]
[null,null,"La granularité du reporting n'a pas été sélectionnée dans l'onglet Data input. Veuillez sélectionner une des trois options disponibles."]
[null,null,"N'oubliez pas de remplir les éléments du solde de trésorerie"]
[null,null,"Veuillez vérifier que votre excédent/(déficit) est compensé correctement avec le cash et les avances."]
[null,null,"VEUILLEZ UNIQUEMENT COMPLETER LES CELLULES SURLIGNEES EN VERT"]
[null,null,"Total des autres revenus et intérêts"]
[null,null,"Trésorerie nette"]
[null,null,"Le déficit n'est pas autorisé, veuillez vérifier la cohérence des données."]
[]
[]
[]
[null,"Registre des actifs","Registre des actifs"]
[null,"Onglet Contrôle de la Trésorerie","Disponibilités et reprogrammation des fonds"]
[null,null,"Aperçu par pays"]
[null,null,"Budget total"]
[null,null,"Fonds disponibles au début de la période de reporting"]
[null,null,"Subventions fournies par Gavi"]
[null,null,"Autres revenus (e.g. intérêts)"]
[null,null,"Dépenses réelles"]
[null,null,"Autre(s) - Veuillez décrire (ex : Engagements)"]
[null,null,"Fonds disponibles à la fin de la période"]
[null,null,"Détail par subvention"]
[null,null,"Montant maximum"]
[null,null,"Résultats à date"]
[null,null,"Total budget"]
[null,null,"Total des fonds reçus de Gavi"]
[null,null,"Dépenses cumulées"]
[null,null,"Fonds disponibles"]
[null,null,"% de fonds utilisé"]
[null,null,"Activités budgétées pour le reste de l'année"]
[null,null,"Dépenses cumulées prévisionnelles à la fin de l'année"]
[null,null,"Fonds prévisionnels disponibles"]
[null,null,"Excédent ou déficit"]
[null,null,"Prévisions à la fin de l'exercice"]
[null,null,"Fonds disponibles pour le transfert dans HSS"]
[null,null,"Valeur totale de la subvention"]
[null,null,"Autres activités ou engagements prévus pour le reste de la subvention"]
[null,null,"Fonds prévisionnels disponibles à la fin de la période"]
[null,null,"Fonds disponibles pour être transférés dans HSS (à compléter)"]
[null,null,"Fonds prévisionnels disponibles à la fin de l'exercice"]
[null,null,"Total des fonds non décaissés"]
[null,null,"Impossible de demander des fonds supérieurs à ceux disponibles"]
[]
[null,"Detailed process for country data tab","Veuillez compléter la cellule "]
[null,null,"Veuillez compléter le nom de votre pays : cellule "]
[null,null,"Veuillez indiquer la date de début d'application : cellule "]
[null,null,"Veuillez répondre à la question en cellule "]
[null,null,"Veuillez indiquer le nom de la subvention"]
[null,null,"dans"]
[null,null,"dans la cellule"]
[null,null,"Par défaut, la planification doit se faire semestriellement. Si vous souhaitez renseigner les informations  \nannuellement, une autorisation préalable de Gavi est nécessaire."]