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{"sheet":"Paramétrage Subvention","index":0,"n_rows":47,"n_cols":25,"rows_kept":47,"cut":false,"hidden":false,"merged":[[29,2,31,12],[17,1,28,1],[46,1,48,1],[46,2,48,12],[33,2,45,12],[33,1,45,1],[45,14,45,16],[43,14,43,16],[40,14,40,16],[41,14,41,16],[42,14,42,16],[45,18,45,21],[39,18,39,21],[40,18,40,21],[30,15,30,16],[34,18,34,21],[35,18,35,21],[36,18,36,21],[37,18,37,21],[38,18,38,21],[36,14,36,16],[37,14,37,16],[38,14,38,16],[39,14,39,16],[34,14,34,16],[35,14,35,16],[44,14,44,16],[2,1,3,8],[41,18,41,21],[42,18,42,21],[43,18,43,21],[44,18,44,21],[18,20,18,22],[14,14,14,15],[15,14,15,15],[15,16,15,17],[31,15,31,16],[29,15,29,16],[5,1,8,17],[10,2,10,7],[14,1,16,1],[14,2,16,12],[17,2,28,12]]}
[]
[]
[null,"Paramétrage Subvention"]
[]
[]
[null,"Consignes générales \nLorsque vous remplissez cette trame merci de vous référer au document Budgétisation & Reporting : Guide Utilisateur.\n\nCette trame doit être utilisée pour la budgétisation et le reporting financier des types de subventions suivantes : Renforcement des systèmes de santé, Financement d'accélérateur d'équité, Subvention à l'Introduction du Vaccin, Soutien Opérationnel aux campagnes, Soutien opérationnel VPH, Subvention de Transition, Financement conditionné aux performances, PEF TCA.\n\nLes utilisateurs doivent se souvenir des points suivants lorsqu’ils remplissent la trame : "]
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[]
[]
[null,"-","Merci de vous assurer que les macros sont activées dans Excel avant de compléter le modèle."]
[null,"-","Tous les montants doivent être déclarés en USD."]
[null,"-","Les sections qui nécessitent une saisie de la part des utilisateurs dans le fichier sont indiquées en ",null,null,null,null,null,null,null,null,null,"VERT"]
[null,"-","Merci de ne pas modifier le format du fichier de quelque manière que ce soit ."]
[]
[null,1,"\nEtape 1\nDans le tableau à droite, merci de sélectionner un pays dans la liste déroulante (le code ISO et l’exercice comptable apparaitront automatiquement)\n\n",null,null,null,null,null,null,null,null,null,null,null,"Pays",null,null,{"$f":"IFERROR(_xlfn.XLOOKUP(Q15,Dropdowns!D3:D74,Dropdowns!E3:E74),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date de début de l'exercice comptable (jj/mmm)",null,{"$f":"IFERROR(_xlfn.XLOOKUP(Q15,Dropdowns!D3:D74,Dropdowns!V3:V74),\"\")","v":""}]
[]
[null,2,"\nEtape 2 \nDans le tableau à droite, merci de remplir une ligne par subvention à laquelle vous candidatez.\n- Merci de sélectionner le type et le descriptif de la subvention dans les menus déroulants. Lorsque ces deux cellules sont remplies, un onglet Budget et un onglet Reporting seront automatiquement générés. A savoir : il y aura un bref temps de chargement pendant qu'Excel effectue le travail de fond nécessaire pour générer un nouveau budget.\n- Toutes les colonnes doivent être complétées pour chaque subvention pour que le modèle fonctionne correctement.\n- Les options d'affichage des onglets permettent de masquer rapidement certains onglets. Ceci n'efface pas les informations saisies dans les onglets masqués.\n- D’autres subventions pourront être ajoutées à tout moment (avec un maximum de 10 subventions).\n- Lorsque vous complétez le tableau veillez à remplir chaque ligne dans l’ordre et à ne pas laisser d’espace.\n- Les subventions ajoutées peuvent être supprimées en utilisant le bouton dans la cellule P19."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ref.","Type de subvention","Descriptif de la subvention","Plafond budgétaire GAVI (USD)","Date de début prévue\n(jj/mm/aaaa)","Date de fin prévue\n(jj/mm/aaaa)","Périodicité de reporting",null,null,"Afficher l'onglet Budget ?","Afficher l'onglet Reporting ?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,null,"HSS additional step\nHealth Systems Strengthening / Equity Accelerator Funding should be entered separately in the rows to the right.",null,null,null,null,null,null,null,null,null,null,null,null,"RSS plafond budgétaire"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FAE plafond budgétaire"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other funds approved to be added to RSS"]
[]
[null,3,"Etape 3\nDans le tableau sur la droite, entrez le nom des bénéficiaires des fonds ou des sous-bénéficiaires.\n- Le tableau doit énumérer les organisations clés qui seront responsables de la gestion et des dépenses de la subvention. Il se peut que ce ne soit pas toujours l’organisation qui reçoit les fonds directement de la part de Gavi.\n- Ce tableau doit inclure le nom des bénéficiaires des fonds et inclure toutes les subventions que compte le portefeuille d’un pays.\n- Dans certains cas, une seule organisation peut être à la fois bénéficiaire et sous bénéficiaire. Dans ce cas, le nom de l’organisation devra être inclus des deux côtés du tableau.\n- Il est préférable d'abréger les noms des bénéficiaires des fonds (par exemple, écrire MF plutôt que ministère des Finances.\n- Pour les subventions TCA, merci de liste ici les bénéficiaires en incluant tous les partenaires."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bénéficiaires des fonds",null,null,"Inclus dans le reporting ? \n(Réservé à l’usage de Gavi)","Sous-bénéficiaires des fonds"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a"]
[null,4,"Etape optionnelle \nCertains utilisateurs souhaiteront inclure des notes ou des calculs en complément de ce que la trame du budget leur permet déjà de faire. Pour ajouter une feuille Excel vierge, merci d’utiliser le bouton sur la droite."]

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[]
[null,null,null,null,"Consignes générales\nCet onglet propose des vues combinées aggrégeant des données issues du budget et du reporting financier.  Des tableaux et graphiques ont été insérés pour faciliter l'analyse des subventions.\n\nPour visualiser une analyse, sélectionnez la catégorie désirée dans la liste proposée ci-dessous et cliquez sur le bouton \"Masquer/Afficher\" à côté de l'intitulé de l'analyse.\n\nSi vous sélectionnez plusieurs subventions, les résultats seront aggrégés.\n\nSachez que cette analyse couvre uniquement les budgets Gavi, à l'exclusion de tout financement non-Gavi.\n\nSi un message d'alerte apparaît avec l'indication Dépassement Budgétaire :  Cela signifie que le financement Gavi figurant dans l'onglet Budget dépasse le plafond Gavi prévu pour cette subvention.  L'utilisateur est invitée à amender son budget."]
[null,"Analyse & Synthèse"]
[]
[]
[null,"Analyse du portefeuille"]
[]
[null,"Sélectionner la (les) subvention (s)"]
[null,null,null,null,"Consignes générales \nL’analyse du portefeuille donne un aperçu de toutes les subventions que compte le portefeuille du pays.\n\nSélectionnez dans le tableau de gauche le nom des subventions à inclure dans l’analyse. Si vous sélectionnez plusieurs subventions, les résultats seront agrégés.\nVeuillez sélectionner la subvention RSS comme première subvention, le cas échéant, pour définir la période pluriannuelle de revue.  \n\nSi les utilisateurs sélectionnent des subventions RSS , ils devront alors saisir RSS ou FAE dans un autre menu déroulant. Quand l’analyse est terminée, le nom de la subvention ainsi que RSS/FAE devront être supprimés. S’il y a un décalage entre le menu déroulant RSS/FAE et le nom de la subvention alors la cellule sera surlignée en rouge et devra être supprimée."]
[]
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[null,null,null,""]
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[null,"Subvention",null,null,"Date de début prévue","Date de fin prévue",{"$f":"IFERROR(INDIRECT($B$9&\"!$R$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$9&\"!$AA$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$9&\"!$AJ$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$9&\"!$AS$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$9&\"!$BB$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$9&\"!$BK$8\"),\"\")","v":""},"Totaux","Plafond budgétaire Gavi","dépassement/sous-budget"]
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[null,null,null,""]
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[null,{"$f":"Dropdowns!J12","v":"10. Financement fondé sur les résultats"},{"$f":"Dropdowns!AS12","v":"10. Conditionné aux résultats"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(D$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$61&\"!$D$12:$D$500\")=D$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(E$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$61&\"!$D$12:$D$500\")=E$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(F$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$61&\"!$D$12:$D$500\")=F$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(G$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$61&\"!$D$12:$D$500\")=G$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(H$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$61&\"!$D$12:$D$500\")=H$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(I$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$61&\"!$D$12:$D$500\")=I$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(J$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$61&\"!$D$12:$D$500\")=J$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(K$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$61&\"!$D$12:$D$500\")=K$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(L$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$61&\"!$D$12:$D$500\")=L$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(M$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$61&\"!$D$12:$D$500\")=M$62))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(N$61&\"!$BQ$12:$BQ$500\")*(INDIRECT(N$61&\"!$L$12:$L$500\")=$B72)*(INDIRECT(N$61&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(N$61&\"!$D$12:$D$500\")=N$62))),\"\")","v":""},0]
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[null,{"$f":"IF('Paramétrage Subvention'!O45=\"\",\"\",'Paramétrage Subvention'!O45)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(D$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$76&\"!$D$12:$D$500\")=D$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(E$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$76&\"!$D$12:$D$500\")=E$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(F$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$76&\"!$D$12:$D$500\")=F$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(G$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$76&\"!$D$12:$D$500\")=G$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(H$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$76&\"!$D$12:$D$500\")=H$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(I$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$76&\"!$D$12:$D$500\")=I$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(J$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$76&\"!$D$12:$D$500\")=J$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(K$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$76&\"!$D$12:$D$500\")=K$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(L$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$76&\"!$D$12:$D$500\")=L$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(M$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$76&\"!$D$12:$D$500\")=M$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(N$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(N$76&\"!$E$12:$E$500\")=$B86)*(INDIRECT(N$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(N$76&\"!$D$12:$D$500\")=N$77))),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O36=\"\",\"\",'Paramétrage Subvention'!O36)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(D$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$76&\"!$D$12:$D$500\")=D$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(E$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$76&\"!$D$12:$D$500\")=E$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(F$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$76&\"!$D$12:$D$500\")=F$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(G$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$76&\"!$D$12:$D$500\")=G$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(H$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$76&\"!$D$12:$D$500\")=H$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(I$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$76&\"!$D$12:$D$500\")=I$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(J$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$76&\"!$D$12:$D$500\")=J$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(K$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$76&\"!$D$12:$D$500\")=K$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(L$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$76&\"!$D$12:$D$500\")=L$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(M$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$76&\"!$D$12:$D$500\")=M$77))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(N$76&\"!$BQ$12:$BQ$500\")*(INDIRECT(N$76&\"!$E$12:$E$500\")=$B87)*(INDIRECT(N$76&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(N$76&\"!$D$12:$D$500\")=N$77))),\"\")","v":""},0]
[null,"Total budget",null,{"$f":"SUM(D78:D87)","v":0},{"$f":"SUM(E78:E87)","v":0},0,0,0,0,0,{"$f":"SUM(K78:K87)","v":0},{"$f":"SUM(L78:L87)","v":0},{"$f":"SUM(M78:M87)","v":0},0,0]
[]
[null,"Analyse par subvention: Evolution dans le temps"]
[]
[null,"Sélectionner la (les) subvention (s)",null,null,"Consignes générales\nCette analyse temporelle donne un aperçu de la situation budgétaire tout au long du cycle de vie d'une subvention donnée.\n\nSi les utilisateurs sélectionnent des subventions RSS , ils devront alors saisir RSS ou FAE dans un autre menu déroulant. Quand l’analyse est terminée, le nom de la subvention ainsi que RSS/FAE devront être supprimés. S’il y a un décalage entre le menu déroulant RSS/FAE et le nom de la subvention alors la cellule sera surlignée en rouge et devra être supprimée."]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(IF($D93=\"\",INDIRECT($B93&\"!$L$4\"),IF($D93=\"RSS\",'Paramétrage Subvention'!$R$30+'Paramétrage Subvention'!$R$32,'Paramétrage Subvention'!$R$31))<$J$97,\"Dépassement\",\"\"),\"\")","v":""}]
[null,"Budget",null,{"$f":"IFERROR(INDIRECT($B$93&\"!$R$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$AA$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$AJ$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$AS$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$BB$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$BK$8\"),\"\")","v":""},"Totaux"]
[null,{"$f":"IF(B93=\"\",\"\",B93)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B97&\"!$N$12:$BO$500\")*(INDIRECT($B97&\"!$N$8:$BO$8\")=D$96)*(INDIRECT($B97&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B97&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B97&\"!$N$12:$BO$500\")*(INDIRECT($B97&\"!$N$8:$BO$8\")=E$96)*(INDIRECT($B97&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B97&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B97&\"!$N$12:$BO$500\")*(INDIRECT($B97&\"!$N$8:$BO$8\")=F$96)*(INDIRECT($B97&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B97&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B97&\"!$N$12:$BO$500\")*(INDIRECT($B97&\"!$N$8:$BO$8\")=G$96)*(INDIRECT($B97&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B97&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B97&\"!$N$12:$BO$500\")*(INDIRECT($B97&\"!$N$8:$BO$8\")=H$96)*(INDIRECT($B97&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B97&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B97&\"!$N$12:$BO$500\")*(INDIRECT($B97&\"!$N$8:$BO$8\")=I$96)*(INDIRECT($B97&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B97&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"SUM(D97:I97)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J95","v":""}]
[null,"Domaine d'investissement",null,{"$f":"IFERROR(INDIRECT($B$93&\"!$R$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$AA$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$AJ$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$AS$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$BB$8\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$93&\"!$BK$8\"),\"\")","v":""},"Totaux"]
[null,{"$f":"Dropdowns!AP3","v":"1. Prestation de services"},{"$f":"Dropdowns!AQ3","v":"1. Fourniture de service"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B101)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B101)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B101)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B101)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B101)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B101)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"SUM(D101:I101)","v":0}]
[null,{"$f":"Dropdowns!AP4","v":"2. Ressources humaines pour la santé"},{"$f":"Dropdowns!AQ4","v":"2. RH de la santé"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B102)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B102)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B102)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B102)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B102)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B102)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},0]
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[null,{"$f":"Dropdowns!AP8","v":"6. Génération de la demande et engagement de la communauté"},{"$f":"Dropdowns!AQ8","v":"6. GD & EC"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B106)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B106)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B106)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B106)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B106)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$J$12:$J$500\")=$B106)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$100)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},0]
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[null,"Total budget",null,{"$f":"SUM(D101:D110)","v":0},{"$f":"SUM(E101:E110)","v":0},0,0,0,0,0]
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[null,{"$f":"Dropdowns!J4","v":"2. Frais de transport et de déplacement"},{"$f":"Dropdowns!AS4","v":"2. Transport"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B116)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B116)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B116)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B116)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B116)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B116)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"SUM(D116:I116)","v":0}]
[null,{"$f":"Dropdowns!J5","v":"3. Services Professionnels Externes (SPE)"},{"$f":"Dropdowns!AS5","v":"3. SPE"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B117)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B117)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B117)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B117)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B117)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B117)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},0]
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[null,{"$f":"Dropdowns!J9","v":"7. Infrastructures (INF) et Equipements Non Médicaux (ENM)"},{"$f":"Dropdowns!AS9","v":"7. INF & ENM"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B121)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B121)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B121)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B121)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B121)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B121)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!J10","v":"8. Supports de communication et publications"},{"$f":"Dropdowns!AS10","v":"8. Communication"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B122)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B122)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B122)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B122)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B122)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$L$12:$L$500\")=$B122)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$114)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},0]
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[null,"Total budget",null,{"$f":"SUM(D115:D124)","v":0},{"$f":"SUM(E115:E124)","v":0},0,{"$f":"SUM(G115:G124)","v":0},0,0,{"$f":"SUM(D125:I125)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J95","v":""}]
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[null,{"$f":"IF('Paramétrage Subvention'!O43=\"\",\"\",'Paramétrage Subvention'!O43)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B135)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B135)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B135)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B135)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B135)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B135)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O44=\"\",\"\",'Paramétrage Subvention'!O44)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B136)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B136)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B136)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B136)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B136)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B136)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"SUM(D136:I136)","v":0}]
[null,{"$f":"IF('Paramétrage Subvention'!O45=\"\",\"\",'Paramétrage Subvention'!O45)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B137)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B137)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B137)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B137)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B137)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B137)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"SUM(D137:I137)","v":0}]
[null,{"$f":"IF('Paramétrage Subvention'!O36=\"\",\"\",'Paramétrage Subvention'!O36)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B138)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=D$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B138)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=E$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B138)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=F$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B138)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=G$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B138)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=H$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$93&\"!$N$12:$BO$500\")*(INDIRECT($B$93&\"!$E$12:$E$500\")=$B138)*(INDIRECT($B$93&\"!$N$8:$BO$8\")=I$128)*(INDIRECT($B$93&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$93&\"!$D$12:$D$500\")=$D$93))),\"\")","v":""},{"$f":"SUM(D138:I138)","v":0}]
[null,"Total budget",null,{"$f":"SUM(D129:D138)","v":0},{"$f":"SUM(E129:E138)","v":0},0,0,0,0,0]
[]
[]
[null,"Analyse par subvention: origine des fonds"]
[]
[null,"Sélectionner la (les) subvention (s)",null,null,"Consignes générales\nCette section présente l'origine des fonds correspondant au budget d'une subvention donnée.\n\nSi les utilisateurs sélectionnent des subventions RSS , ils devront alors saisir RSS ou FAE dans un autre menu déroulant. Quand l’analyse est terminée, le nom de la subvention ainsi que RSS/FAE devront être supprimés. S’il y a un décalage entre le menu déroulant RSS/FAE et le nom de la subvention alors la cellule sera surlignée en rouge et devra être supprimée."]
[]
[]
[null,null,null,{"$f":"IFERROR(IF(IF($D145=\"\",INDIRECT($B145&\"!$L$4\"),IF($D145=\"RSS\",'Paramétrage Subvention'!$R$30+'Paramétrage Subvention'!$R$32,'Paramétrage Subvention'!$R$31))<$D$149,\"Dépassement\",\"\"),\"\")","v":""}]
[null,"Budget",null,"Gavi","Gouv.","Partenaire","Gavi CSP / Autres sources","Déficit de financement","Totaux"]
[null,{"$f":"IF(B145=\"\",\"\",B145)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$148)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$148)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$148)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$148)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$148)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"SUM(D149:H149)","v":0}]
[]
[null,null,null,{"$f":"D147","v":""}]
[null,"Domaine d'investissement",null,"Gavi","Gouv.","Partenaire","Gavi CSP / Autres sources","Déficit de financement","Totaux"]
[null,{"$f":"Dropdowns!AP3","v":"1. Prestation de services"},{"$f":"Dropdowns!AQ3","v":"1. Fourniture de service"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B153)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B153)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B153)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B153)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B153)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"SUM(D153:H153)","v":0}]
[null,{"$f":"Dropdowns!AP4","v":"2. Ressources humaines pour la santé"},{"$f":"Dropdowns!AQ4","v":"2. RH de la santé"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B154)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B154)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B154)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B154)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B154)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"SUM(D154:H154)","v":0}]
[null,{"$f":"Dropdowns!AP5","v":"3. Chaîne d’approvisionnement"},{"$f":"Dropdowns!AQ5","v":"3. Approvisionnement"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B155)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B155)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B155)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B155)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B155)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AP6","v":"4. Système d'information médicale, suivi et apprentissage"},{"$f":"Dropdowns!AQ6","v":"4. HMIS"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B156)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B156)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B156)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B156)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B156)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AP7","v":"5. Surveillance des maladie évitables par la vaccination"},{"$f":"Dropdowns!AQ7","v":"5. VPD Surveillance"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B157)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B157)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B157)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B157)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B157)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AP8","v":"6. Génération de la demande et engagement de la communauté"},{"$f":"Dropdowns!AQ8","v":"6. GD & EC"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B158)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B158)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B158)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B158)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B158)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AP9","v":"7. Gouvernance, politique, planification stratégique et gestion du programme"},{"$f":"Dropdowns!AQ9","v":"7. Gouvernance"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B159)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B159)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B159)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B159)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B159)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AP10","v":"8. Financement de la santé"},{"$f":"Dropdowns!AQ10","v":"8. Financement de la santé"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B160)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B160)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B160)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B160)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B160)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AP11","v":"9. Gestion des subventions et coûts indirects"},{"$f":"Dropdowns!AQ11","v":"9. Gestion de programme"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B161)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B161)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B161)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B161)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B161)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"SUM(D161:H161)","v":0}]
[null,{"$f":"Dropdowns!AP12","v":"10. Financement fondé sur les résultats"},{"$f":"Dropdowns!AQ12","v":"10. Conditionné aux résultats"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B162)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B162)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B162)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B162)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$J$12:$J$500\")=$B162)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$152)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,"Total budget",null,{"$f":"SUM(D153:D162)","v":0},{"$f":"SUM(E153:E162)","v":0},{"$f":"SUM(F153:F162)","v":0},{"$f":"SUM(G153:G162)","v":0},{"$f":"SUM(H153:H162)","v":0},{"$f":"SUM(D163:H163)","v":0}]
[]
[null,null,null,{"$f":"D147","v":""}]
[null,"Catégorie de dépenses",null,"Gavi","Gouv.","Partenaire","Gavi CSP / Autres sources","Déficit de financement","Totaux"]
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[null,{"$f":"Dropdowns!J4","v":"2. Frais de transport et de déplacement"},{"$f":"Dropdowns!AS4","v":"2. Transport"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B168)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B168)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B168)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B168)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B168)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"SUM(D168:H168)","v":0}]
[null,{"$f":"Dropdowns!J5","v":"3. Services Professionnels Externes (SPE)"},{"$f":"Dropdowns!AS5","v":"3. SPE"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B169)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B169)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B169)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B169)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B169)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"SUM(D169:H169)","v":0}]
[null,{"$f":"Dropdowns!J6","v":"4. Produits, consommables et équipements médicaux"},{"$f":"Dropdowns!AS6","v":"4. Produits de santé"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B170)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B170)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B170)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B170)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B170)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!J7","v":"5. Evènementiel (formations, réunions, ateliers, lancements)"},{"$f":"Dropdowns!AS7","v":"5. Evènementiel "},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B171)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B171)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B171)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B171)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B171)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!J8","v":"6. Chaîne du froid"},{"$f":"Dropdowns!AS8","v":"6. Chaîne du froid"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B172)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B172)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B172)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B172)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B172)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!J9","v":"7. Infrastructures (INF) et Equipements Non Médicaux (ENM)"},{"$f":"Dropdowns!AS9","v":"7. INF & ENM"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B173)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B173)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B173)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B173)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B173)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"SUM(D173:H173)","v":0}]
[null,{"$f":"Dropdowns!J10","v":"8. Supports de communication et publications"},{"$f":"Dropdowns!AS10","v":"8. Communication"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B174)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B174)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B174)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B174)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B174)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!J11","v":"9. Administration de programme (AP)"},{"$f":"Dropdowns!AS11","v":"9. AP"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B175)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B175)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B175)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B175)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B175)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"Dropdowns!J12","v":"10. Financement fondé sur les résultats"},{"$f":"Dropdowns!AS12","v":"10. Conditionné aux résultats"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B176)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B176)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B176)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B176)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$L$12:$L$500\")=$B176)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$166)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,"Total budget",null,{"$f":"SUM(D167:D176)","v":0},{"$f":"SUM(E167:E176)","v":0},{"$f":"SUM(F167:F176)","v":0},{"$f":"SUM(G167:G176)","v":0},{"$f":"SUM(H167:H176)","v":0},0]
[]
[null,null,null,{"$f":"D147","v":""}]
[null,"Bénéficiaire des fonds",null,"Gavi","Gouv.","Partenaire","Gavi CSP / Autres sources","Déficit de financement","Totaux"]
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[null,{"$f":"IF('Paramétrage Subvention'!O38=\"\",\"\",'Paramétrage Subvention'!O38)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B182)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B182)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B182)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B182)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B182)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
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[null,{"$f":"IF('Paramétrage Subvention'!O40=\"\",\"\",'Paramétrage Subvention'!O40)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B184)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B184)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B184)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B184)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B184)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O41=\"\",\"\",'Paramétrage Subvention'!O41)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B185)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B185)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B185)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B185)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B185)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O42=\"\",\"\",'Paramétrage Subvention'!O42)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B186)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B186)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B186)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B186)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B186)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O43=\"\",\"\",'Paramétrage Subvention'!O43)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B187)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B187)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B187)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B187)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B187)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O44=\"\",\"\",'Paramétrage Subvention'!O44)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B188)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B188)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B188)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B188)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B188)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O45=\"\",\"\",'Paramétrage Subvention'!O45)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B189)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B189)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B189)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B189)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B189)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"SUM(D189:H189)","v":0}]
[null,{"$f":"IF('Paramétrage Subvention'!O36=\"\",\"\",'Paramétrage Subvention'!O36)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B190)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=D$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B190)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=E$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B190)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=F$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B190)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=G$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$145&\"!$BQ$12:$BU$500\")*(INDIRECT($B$145&\"!$E$12:$E$500\")=$B190)*(INDIRECT($B$145&\"!$BQ$10:$BU$10\")=H$180)*(INDIRECT($B$145&\"!$D$12:$D$500\")=$D$145))),\"\")","v":""},{"$f":"SUM(D190:H190)","v":0}]
[null,"Total budget",null,{"$f":"SUM(D181:D190)","v":0},{"$f":"SUM(E181:E190)","v":0},0,0,0,0]
[]
[]
[null,"Analyse par subvention: éligibilité/domaines non encouragés"]
[]
[null,null,null,null,"Consignes générales\nGavi a produit son Guide d’Eligibilité qui décrit l'éligibilité de différentes catégories de dépenses sous différents types de subventions.  Les présentations dans les tableaux ci-dessous reflètent l'identification de ces éléments inclus dans un budget sous chaque type de subvention une fois sélectionné. \n\nSi les utilisateurs sélectionnent des subventions RSS , ils devront alors saisir RSS ou FAE dans un autre menu déroulant. Quand l’analyse est terminée, le nom de la subvention ainsi que RSS/FAE devront être supprimés. S’il y a un décalage entre le menu déroulant RSS/FAE et le nom de la subvention alors la cellule sera surlignée en rouge et devra être supprimée.\n\nLes règles d'éligibilité ne s'appliquent pas pour les subventions PEF TCA selon le cadre des dépenses."]
[null,"Sélectionner la (les) subvention (s)"]
[]
[null,null,null,""]
[null,"Catégorie de dépenses",null,"Limite indicative (%)","Budget","% du budget total"]
[null,"Ressources Humaines pour la santé "]
[null,"1.1 Salaires & rémunérations (gestion de programme/personnel admin)",{"$f":"IF($B$198=\"\",\"\",IF($D$198=\"RSS\",30%,40%))","v":""},{"$f":"IF($B$198=\"\",\"\",IF($D$198=\"RSS\",\"<30%\",\"<40%\"))","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B202)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},{"$f":"IFERROR(SUM(E$202:E$207)/(IF($D$198=\"FAE\",INDIRECT($B$198&\"!$M$5\"),INDIRECT($B$198&\"!$L$5\"))),\"\")","v":""}]
[null,"1.2 Salaires & rémunération (personnel médical, personnel technique et personnel de proximité) ",null,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B203)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""}]
[null,"1.3 Primes et incitations financières basées sur les performances",null,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B204)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""}]
[null,"1.4 Autres rémunérations de services de soutien",null,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B205)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""}]
[null,"2.5 Per diems/indemnités de déplacement",null,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B206)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""}]
[null,"5.1 Per diems/indemnités liées aux événements (formations, réunions, ateliers, lancements)",null,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B207)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""}]
[null,"Autre"]
[null,"2.2 Location de véhicules",{"$f":"IF($B$198=\"\",\"\",IF($D$198=\"FAE\",20%,10%))","v":""},{"$f":"IF($B$198=\"\",\"\",IF($D$198=\"FAE\",\"<20%\",\"<10%\"))","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B209)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},{"$f":"IFERROR(SUM(E$209:E$210)/(IF($D$198=\"FAE\",INDIRECT($B$198&\"!$M$5\"),INDIRECT($B$198&\"!$L$5\"))),\"\")","v":""}]
[null,"2.3 Carburant des véhicules",null,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B210)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""}]
[null,"4.2 Fournitures de gestion des déchets",{"$f":"IF($B$198=\"\",\"\",IF(ISNUMBER(SEARCH(\"RSS\",$B$198))=TRUE,0%,1%))","v":""},{"$f":"IF($B$198=\"\",\"\",IF(ISNUMBER(SEARCH(\"RSS\",$B$198))=TRUE,\"0%\",\">1%\"))","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B211)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},{"$f":"IFERROR(E$211/(IF($D$198=\"FAE\",INDIRECT($B$198&\"!$M$5\"),INDIRECT($B$198&\"!$L$5\"))),\"\")","v":""}]
[null,"9.4 Autres dépenses d'administration du programme",{"$f":"IF(B198=\"\",\"\",10%)","v":""},{"$f":"IF(B198=\"\",\"\",\"<10%\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$M$12:$M$500\")=$B212)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},{"$f":"IFERROR(E$212/(IF($D$198=\"FAE\",INDIRECT($B$198&\"!$M$5\"),INDIRECT($B$198&\"!$L$5\"))),\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exceptionnellement OR Non éligible",null,null,null,null,null,null,null,null,"Exceptionnellement",null,null,null,null,null,null,null,null,"Non éligible"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RSS","FAE","SIV","SOC","VPH","SWI","PBF","PEF",null,"RSS","FAE","SIV","SOC","VPH","SWI","PBF","PEF",null,"RSS","FAE","SIV","SOC","VPH","SWI","PBF","PEF"]
[null,"Objectif",null,"Statut d'éligibilité","Budget","% du budget total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(Y$215,$D$198))=TRUE,\"YES\",\"NO\")","v":"NO"},{"$f":"IF(ISNUMBER(SEARCH(Z$215,$D$198))=TRUE,\"YES\",\"NO\")","v":"NO"},{"$f":"IF(ISNUMBER(SEARCH(AA$215,$B$198))=TRUE,\"YES\",\"NO\")","v":"NO"},"NO","NO","NO","NO","NO",null,{"$f":"IF(ISNUMBER(SEARCH(AH$215,$D$198))=TRUE,\"YES\",\"NO\")","v":"NO"},{"$f":"IF(ISNUMBER(SEARCH(AI$215,$D$198))=TRUE,\"YES\",\"NO\")","v":"NO"},{"$f":"IF(ISNUMBER(SEARCH(AJ$215,$B$198))=TRUE,\"YES\",\"NO\")","v":"NO"},"NO","NO","NO","NO","NO",null,{"$f":"IF(ISNUMBER(SEARCH(AQ$215,$D$198))=TRUE,\"YES\",\"NO\")","v":"NO"},{"$f":"IF(ISNUMBER(SEARCH(AR$215,$D$198))=TRUE,\"YES\",\"NO\")","v":"NO"},{"$f":"IF(ISNUMBER(SEARCH(AS$215,$B$198))=TRUE,\"YES\",\"NO\")","v":"NO"},"NO","NO","NO","NO","NO"]
[null,{"$f":"IF(_xlfn.XLOOKUP(\"YES\",$Y$216:$AF$216,$Y217:$AF217,\"\")=0,\"\",_xlfn.XLOOKUP(\"YES\",$Y$216:$AF$216,$Y217:$AF217,\"\"))","v":""},null,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$300\")*(INDIRECT($B$198&\"!$K$12:$K$300\")=$B217)*(INDIRECT($B$198&\"!$C$12:$C$300\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$300\")=$D$198))),\"\")","v":""},{"$f":"IFERROR($E217/(IF($D$198=\"FAE\",INDIRECT($B$198&\"!$M$5\"),INDIRECT($B$198&\"!$L$5\"))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aucune condition d'éligibilité","1.7 Concevoir et mettre en œuvre des approches de vaccination tout au long de la vie pertinentes pour les programmes de vaccination soutenus par Gavi (VPH, VAR2)","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","1.3 Améliorer la qualité des services et l'expérience des utilisateurs des services de vaccination, y compris en mettant en évidence l'approche sexospécifique","Aucune condition d'éligibilité","Aucune condition d'éligibilité",null,"Aucune condition d'éligibilité","1.7 Concevoir et mettre en œuvre des approches de vaccination tout au long de la vie pertinentes pour les programmes de vaccination soutenus par Gavi (VPH, VAR2)","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","1.3 Améliorer la qualité des services et l'expérience des utilisateurs des services de vaccination, y compris en mettant en évidence l'approche sexospécifique","Aucune condition d'éligibilité","Aucune condition d'éligibilité",null,"Aucune condition d'éligibilité","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination",null,null,null,null,"Aucune condition d'éligibilité","Aucune condition d'éligibilité"]
[null,{"$f":"IF((_xlfn.XLOOKUP(\"YES\",$Y$216:$AF$216,$Y217:$AF217,\"\")=0),\"\",_xlfn.XLOOKUP(\"YES\",$Y$216:$AF$216,$Y217:$AF217,\"\"))","v":""},null,{"$f":"IF(OR(B218=\"\",B218=$AH$217),\"\",IF(_xlfn.XLOOKUP(\"YES\",$AH$216:$AO$216,$AH217:$AO217,,0,)=B218,\"Exceptionnellement\",\"Non éligible\"))","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B218)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},{"$f":"IFERROR($E218/$D$244,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination","2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination","2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination","1.4 Etablir et/ou poursuivre des partenariats avec des organisations de la société civile pour fournir des services de vaccination",null,null,null,null,null,"2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination","2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination","2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination","1.4 Etablir et/ou poursuivre des partenariats avec des organisations de la société civile pour fournir des services de vaccination",null,null,null,null,"5.1 Améliorer la disponibilité et l’utilisation de données ponctuelles et précises pour la prise de décisions sur l’introduction du vaccin et le ciblage des campagnes préventives"]
[null,{"$f":"IF((_xlfn.XLOOKUP(\"YES\",$Y$216:$AF$216,$Y218:$AF218,\"\")=0),\"\",_xlfn.XLOOKUP(\"YES\",$Y$216:$AF$216,$Y218:$AF218,\"\"))","v":""},null,{"$f":"IF(OR(B219=\"\",B219=$AH$217),\"\",IF(_xlfn.XLOOKUP(\"YES\",$AH$216:$AO$216,$AH218:$AO218,,0,)=B219,\"Exceptionnellement\",\"Non éligible\"))","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B219)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},{"$f":"IFERROR($E219/$D$244,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5 Prendre en compte des considérations sexospécifiques et de protection dans les politiques et pratiques pertinentes pour les prestataires de soins de santé","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre","1.5 Etablir et/ou poursuivre des partenariats avec les acteurs du secteur privé (à but lucratif), y compris les associations professionnelles, pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées",null,null,null,null,"2.5 Prendre en compte des considérations sexospécifiques et de protection dans les politiques et pratiques pertinentes pour les prestataires de soins de santé","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre","1.5 Etablir et/ou poursuivre des partenariats avec les acteurs du secteur privé (à but lucratif), y compris les associations professionnelles, pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées",null,null,null,null,"5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B220)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4 Renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins","3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé","3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé","3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé","1.6 Tenir compte des considérations sexospécifiques dans la planification et la mise en œuvre des services de vaccination",null,null,null,null,"3.4 Renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins","3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé","3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé","3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé","1.6 Tenir compte des considérations sexospécifiques dans la planification et la mise en œuvre des services de vaccination",null,null,null,null,"5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B221)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","3.4 Renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins","3.4 Renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination",null,null,null,null,"3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","3.4 Renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins","3.4 Renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination",null,null,null,null,"5.4 Utiliser les données de surveillance pour identifier les manières d'améliorer l'efficacité du programme de vaccination dans la prévention des maladies"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B222)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5 Etendre les interventions d'information numérique sur la santé en fonction des besoins, des priorités, des plans, des stratégies et de l'état de préparation du pays","5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination","3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","2.3 Veiller à ce que le personnel de santé chargé de la vaccination bénéficie régulièrement des systèmes de gestion de la performance, y compris la supervision formative et le développement professionnel continu",null,null,null,null,"4.5 Etendre les interventions d'information numérique sur la santé en fonction des besoins, des priorités, des plans, des stratégies et de l'état de préparation du pays","5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination","3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","2.3 Veiller à ce que le personnel de santé chargé de la vaccination bénéficie régulièrement des systèmes de gestion de la performance, y compris la supervision formative et le développement professionnel continu",null,null,null,null,"8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B223)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1 Améliorer la disponibilité et l’utilisation de données ponctuelles et précises pour la prise de décisions sur l’introduction du vaccin et le ciblage des campagnes préventives","5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient","5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination","5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination","2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination",null,null,null,null,null,"5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient","5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination","5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination","2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B224)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination","7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu","5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient","5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient","2.5 Prendre en compte des considérations sexospécifiques et de protection dans les politiques et pratiques pertinentes pour les prestataires de soins de santé",null,null,null,null,null,"7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu","5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient","5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient","2.5 Prendre en compte des considérations sexospécifiques et de protection dans les politiques et pratiques pertinentes pour les prestataires de soins de santé"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B225)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient","8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé","7.2 Renforcer les systèmes de suivi et de gestion des performances du programme à tous les niveaux","7.2 Renforcer les systèmes de suivi et de gestion des performances du programme à tous les niveaux","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre",null,null,null,null,null,"8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé","7.2 Renforcer les systèmes de suivi et de gestion des performances du programme à tous les niveaux","7.2 Renforcer les systèmes de suivi et de gestion des performances du programme à tous les niveaux","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B226)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.4 Utiliser les données de surveillance pour identifier les manières d'améliorer l'efficacité du programme de vaccination dans la prévention des maladies","8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité","7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu","7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu","3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé",null,null,null,null,null,"8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité","7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu","7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu","3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B227)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3 Renforcer la capacité à concevoir, mettre en œuvre, suivre et/ou évaluer les activités de génération de la demande à tous les niveaux","8.3 Améliorer l'utilisation et le suivi efficaces des flux de fonds nationaux vers la première ligne, y compris pour atteindre les enfants zéro dose","8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé","8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé","3.4 Renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins",null,null,null,null,"6.3 Renforcer la capacité à concevoir, mettre en œuvre, suivre et/ou évaluer les activités de génération de la demande à tous les niveaux","8.3 Améliorer l'utilisation et le suivi efficaces des flux de fonds nationaux vers la première ligne, y compris pour atteindre les enfants zéro dose","8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé","8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé","3.4 Renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B228)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1 Renforcer la capacité des organes de gouvernance/techniques en planification, coordination et suivi des progrès à tous les niveaux, en particulier pour atteindre les enfants zéro dose ",null,"8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité","8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité","3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux",null,null,null,null,"7.1 Renforcer la capacité des organes de gouvernance/techniques en planification, coordination et suivi des progrès à tous les niveaux, en particulier pour atteindre les enfants zéro dose ",null,"8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité","8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité","3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B229)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé",null,null,null,"4.2 Améliorer la capacité, les outils, la production de données factuelles et/ou les systèmes de suivi et d'apprentissage liés à l'utilisation des données, en particulier au niveau infranational",null,null,null,null,null,null,null,null,"4.2 Améliorer la capacité, les outils, la production de données factuelles et/ou les systèmes de suivi et d'apprentissage liés à l'utilisation des données, en particulier au niveau infranational"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B230)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité",null,null,null,"4.3 Renforcer les systèmes d'information pertinents pour l'identification et l'atteinte des enfants zéro dose et sous-vaccinés",null,null,null,null,"8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité",null,null,null,"4.3 Renforcer les systèmes d'information pertinents pour l'identification et l'atteinte des enfants zéro dose et sous-vaccinés"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B231)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5 Etendre les interventions d'information numérique sur la santé en fonction des besoins, des priorités, des plans, des stratégies et de l'état de préparation du pays",null,null,null,null,null,null,null,null,"4.5 Etendre les interventions d'information numérique sur la santé en fonction des besoins, des priorités, des plans, des stratégies et de l'état de préparation du pays"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B232)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1 Améliorer la disponibilité et l’utilisation de données ponctuelles et précises pour la prise de décisions sur l’introduction du vaccin et le ciblage des campagnes préventives",null,null,null,null,null,null,null,null,"5.1 Améliorer la disponibilité et l’utilisation de données ponctuelles et précises pour la prise de décisions sur l’introduction du vaccin et le ciblage des campagnes préventives"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B233)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination",null,null,null,null,null,null,null,null,"5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B234)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient",null,null,null,null,null,null,null,null,"5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B235)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.4 Utiliser les données de surveillance pour identifier les manières d'améliorer l'efficacité du programme de vaccination dans la prévention des maladies",null,null,null,null,null,null,null,null,"5.4 Utiliser les données de surveillance pour identifier les manières d'améliorer l'efficacité du programme de vaccination dans la prévention des maladies"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B236)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1 Soutenir le développement des systèmes d'information et de données sociales et comportementales, y compris l'écoute sociale",null,null,null,null,null,null,null,null,"6.1 Soutenir le développement des systèmes d'information et de données sociales et comportementales, y compris l'écoute sociale"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B237)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.4 Renforcer le plaidoyer pour l’engagement social et politique et accroître le compte-rendu pour une vaccination équitable à tous les niveaux",null,null,null,null,null,null,null,null,"6.4 Renforcer le plaidoyer pour l’engagement social et politique et accroître le compte-rendu pour une vaccination équitable à tous les niveaux"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B238)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.5 Renforcer le partenariat avec les acteurs locaux et communautaires pour améliorer la demande de la vaccination",null,null,null,null,null,null,null,null,"6.5 Renforcer le partenariat avec les acteurs locaux et communautaires pour améliorer la demande de la vaccination"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B239)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1 Renforcer la capacité des organes de gouvernance/techniques en planification, coordination et suivi des progrès à tous les niveaux, en particulier pour atteindre les enfants zéro dose ",null,null,null,null,null,null,null,null,"7.1 Renforcer la capacité des organes de gouvernance/techniques en planification, coordination et suivi des progrès à tous les niveaux, en particulier pour atteindre les enfants zéro dose "]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B240)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2 Renforcer les systèmes de suivi et de gestion des performances du programme à tous les niveaux",null,null,null,null,null,null,null,null,"7.2 Renforcer les systèmes de suivi et de gestion des performances du programme à tous les niveaux"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B241)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu",null,null,null,null,null,null,null,null,"7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B242)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3 Améliorer l'utilisation et le suivi efficaces des flux de fonds nationaux vers la première ligne, y compris pour atteindre les enfants zéro dose",null,null,null,null,null,null,null,null,"8.3 Améliorer l'utilisation et le suivi efficaces des flux de fonds nationaux vers la première ligne, y compris pour atteindre les enfants zéro dose"]
[null,"",null,"",{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$198&\"!$BP$12:$BP$500\")*(INDIRECT($B$198&\"!$K$12:$K$500\")=$B243)*(INDIRECT($B$198&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT($B$198&\"!$D$12:$D$500\")=$D$198))),\"\")","v":""},""]
[null,"Montant total de la subvention",null,{"$f":"IFERROR(IF($D$198=\"EAF\",INDIRECT($B$198&\"!$M$5\"),INDIRECT($B$198&\"!$L$5\")),\"\")","v":""},{"$f":"SUM(E217:E243)","v":0},{"$f":"IFERROR($E244/(IF($D$198=\"FAE\",INDIRECT($B$198&\"!$M$5\"),INDIRECT($B$198&\"!$L$5\"))),\"\")","v":""}]
[]
[null,"Analyse par subvention: reporting financier"]
[]
[null,"Sélectionner la (les) subvention (s)",null,null,"Consignes générales\nCet onglet vise à analyser les données du reporting financier d'une subvention sélectionnée. \n\nVeuillez noter que les rapports financiers ne contiennent pas (i) les dépenses financées par des sources non-Gavi, (ii) les dépenses effectuées par le biais d'agences multilatérales. \n\nSi les utilisateurs sélectionnent des subventions RSS , ils devront alors saisir RSS ou FAE dans un autre menu déroulant. Quand l’analyse est terminée, le nom de la subvention ainsi que RSS/FAE devront être supprimés. S’il y a un décalage entre le menu déroulant RSS/FAE et le nom de la subvention alors la cellule sera surlignée en rouge et devra être supprimée."]
[]
[]
[]
[null,"Budget",null,{"$f":"IFERROR(INDIRECT($B$249&\"!$O$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$AA$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$AM$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$AY$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$BK$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$BW$7\"),\"\")","v":""},"Totaux"]
[null,"Budget",null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=D$252)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=$B253)*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=E$252)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=$B253)*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=F$252)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=$B253)*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=G$252)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=$B253)*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=H$252)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=$B253)*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=I$252)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=$B253)*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)),\"\")","v":""},{"$f":"SUM(D253:I253)","v":0}]
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[]
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[null,"Total budget",null,{"$f":"SUM(D261:D270)","v":0},{"$f":"SUM(E261:E270)","v":0},{"$f":"SUM(F261:F270)","v":0},0,0,0,0]
[]
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[null,{"$f":"Dropdowns!J5","v":"3. Services Professionnels Externes (SPE)"},{"$f":"Dropdowns!AS5","v":"3. SPE"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=D$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B277)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=E$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B277)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=F$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B277)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=G$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B277)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=H$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B277)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=I$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B277)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!J6","v":"4. Produits, consommables et équipements médicaux"},{"$f":"Dropdowns!AS6","v":"4. Produits de santé"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=D$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B278)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=E$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B278)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=F$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B278)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=G$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B278)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=H$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B278)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=I$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B278)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
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[null,{"$f":"Dropdowns!J12","v":"10. Financement fondé sur les résultats"},{"$f":"Dropdowns!AS12","v":"10. Conditionné aux résultats"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=D$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B284)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=E$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B284)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=F$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B284)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=G$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B284)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=H$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B284)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=I$274)*(INDIRECT($B$249&\"!$L$12:$L$500\")=$B284)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,"Total budget",null,{"$f":"SUM(D275:D284)","v":0},0,0,0,0,0,0]
[]
[]
[null,"Bénéficiaire des fonds",null,{"$f":"IFERROR(INDIRECT($B$249&\"!$O$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$AA$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$AM$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$AY$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$BK$7\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT($B$249&\"!$BW$7\"),\"\")","v":""},"Totaux"]
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[null,{"$f":"IF('Paramétrage Subvention'!O42=\"\",\"\",'Paramétrage Subvention'!O42)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=D$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B294)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=E$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B294)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=F$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B294)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=G$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B294)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=H$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B294)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=I$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B294)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O43=\"\",\"\",'Paramétrage Subvention'!O43)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=D$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B295)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=E$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B295)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=F$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B295)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=G$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B295)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=H$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B295)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=I$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B295)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O44=\"\",\"\",'Paramétrage Subvention'!O44)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=D$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B296)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=E$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B296)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=F$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B296)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=G$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B296)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=H$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B296)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=I$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B296)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O45=\"\",\"\",'Paramétrage Subvention'!O45)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=D$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B297)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=E$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B297)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=F$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B297)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=G$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B297)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=H$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B297)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=I$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B297)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"IF('Paramétrage Subvention'!O36=\"\",\"\",'Paramétrage Subvention'!O36)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=D$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B298)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=E$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B298)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=F$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B298)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=G$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B298)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=H$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B298)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT($B$249&\"!$N$12:$CG$500\"))*(INDIRECT($B$249&\"!$N$7:$CG$7\")=I$288)*(INDIRECT($B$249&\"!$E$12:$E$500\")=$B298)*(INDIRECT($B$249&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT($B$249&\"!$D$12:$D$500\")=$D$249)*(INDIRECT($B$249&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"SUM(D298:I298)","v":0}]
[null,"Total budget",null,{"$f":"SUM(D289:D298)","v":0},{"$f":"SUM(E289:E298)","v":0},0,0,0,0,0]
[]
[null,"Outil de comparaison budgétaire"]
[]
[null,"Sélectionner la (les) subvention (s)",null,null,null,"Consignes générales\nL'outil de comparaison budgétaire n'est utilisé que dans le cas d'une révision budgétaire.  Il permet à l'utilisateur de comparer directement la version initiale et la version révisée du budget.  Pour qu'il fonctionne, les précédentes versions du budget doivent avoir été sauvegardées sur un onglet séparé de ce classeur.\n\nSélectionnez le nom des subventions à inclure dans le tableau de gauche.  \n- La case 'Nom de la subvention' est à remplir avec le menu déroulant et doit correspondre à la version la plus récente du budget\n- Le budget de comparaison doit reprendre l'intitulé de l'onglet budgétaire sur lequel figure la précédente version du budget.  A saisir manuellement.\n\nA savoir : l'intitulé d'un onglet budgétaire ne doit pas contenir d'espace ou de caractère spécial, sinon il risque de ne pas être reconnu lors de l'analyse.\nNotez que cette analyse ne couvre que le budget Gavi, à l'exclusion de tout financement non-Gavi."]
[null,null,null,"Nom de la subvention"]
[null,null,null,"Intitulé de l'onglet de comparaison budgétaire"]
[]
[]
[]
[]
[]
[]
[null,null,null,""]
[null,null,null,{"$f":"IFERROR(IF(INDIRECT($B$304&\"!$C$12\")<-0.5,\"Dépassement\",\"\"),\"\")","v":""}]
[null,"Effet",null,{"$f":"IF($B$304=\"\",\"\",$B$304)","v":""},{"$f":"IF($B$305=\"\",\"\",$B$305)","v":""},"Variance"]
[null,{"$f":"Dropdowns!G3","v":"1. Introduire et Aller à Échelle"},{"$f":"B315","v":"1. Introduire et Aller à Échelle"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$314&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$314&\"!$B$12:$B$500\")=$B315)*(INDIRECT(D$314&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$314&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$314&\"!$B$12:$B$500\")=$B315)*(INDIRECT(E$314&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D315-E315)/E315,\"\")","v":""}]
[null,{"$f":"Dropdowns!G4","v":"2. Etendre et Atteindre"},{"$f":"B316","v":"2. Etendre et Atteindre"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$314&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$314&\"!$B$12:$B$500\")=$B316)*(INDIRECT(D$314&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$314&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$314&\"!$B$12:$B$500\")=$B316)*(INDIRECT(E$314&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D316-E316)/E316,\"\")","v":""}]
[null,{"$f":"Dropdowns!G5","v":"3. Gérer, Suivre et Tirer les Enseignements"},{"$f":"B317","v":"3. Gérer, Suivre et Tirer les Enseignements"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$314&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$314&\"!$B$12:$B$500\")=$B317)*(INDIRECT(D$314&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$314&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$314&\"!$B$12:$B$500\")=$B317)*(INDIRECT(E$314&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!G6","v":"4. Engager et Pérenniser"},{"$f":"B318","v":"4. Engager et Pérenniser"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$314&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$314&\"!$B$12:$B$500\")=$B318)*(INDIRECT(D$314&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$314&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$314&\"!$B$12:$B$500\")=$B318)*(INDIRECT(E$314&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,"Total budget",null,{"$f":"SUM(D315:D318)","v":0},{"$f":"SUM(E315:E318)","v":0},""]
[null,null,null,""]
[null,null,null,{"$f":"IFERROR(IF(INDIRECT($B$304&\"!$C$12\")<-0.5,\"Dépassement\",\"\"),\"\")","v":""}]
[null,"Domaine d'investissement",null,{"$f":"IF($B$304=\"\",\"\",$B$304)","v":""},{"$f":"IF($B$305=\"\",\"\",$B$305)","v":""},"Variance"]
[null,{"$f":"Dropdowns!AP3","v":"1. Prestation de services"},{"$f":"Dropdowns!AQ3","v":"1. Fourniture de service"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B323)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B323)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D323-E323)/E323,\"\")","v":""}]
[null,{"$f":"Dropdowns!AP4","v":"2. Ressources humaines pour la santé"},{"$f":"Dropdowns!AQ4","v":"2. RH de la santé"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B324)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B324)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D324-E324)/E324,\"\")","v":""}]
[null,{"$f":"Dropdowns!AP5","v":"3. Chaîne d’approvisionnement"},{"$f":"Dropdowns!AQ5","v":"3. Approvisionnement"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B325)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B325)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D325-E325)/E325,\"\")","v":""}]
[null,{"$f":"Dropdowns!AP6","v":"4. Système d'information médicale, suivi et apprentissage"},{"$f":"Dropdowns!AQ6","v":"4. HMIS"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B326)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B326)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D326-E326)/E326,\"\")","v":""}]
[null,{"$f":"Dropdowns!AP7","v":"5. Surveillance des maladie évitables par la vaccination"},{"$f":"Dropdowns!AQ7","v":"5. VPD Surveillance"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B327)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B327)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!AP8","v":"6. Génération de la demande et engagement de la communauté"},{"$f":"Dropdowns!AQ8","v":"6. GD & EC"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B328)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B328)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!AP9","v":"7. Gouvernance, politique, planification stratégique et gestion du programme"},{"$f":"Dropdowns!AQ9","v":"7. Gouvernance"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B329)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B329)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!AP10","v":"8. Financement de la santé"},{"$f":"Dropdowns!AQ10","v":"8. Financement de la santé"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B330)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B330)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!AP11","v":"9. Gestion des subventions et coûts indirects"},{"$f":"Dropdowns!AQ11","v":"9. Gestion de programme"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B331)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B331)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D331-E331)/E331,\"\")","v":""}]
[null,{"$f":"Dropdowns!AP12","v":"10. Financement fondé sur les résultats"},{"$f":"Dropdowns!AQ12","v":"10. Conditionné aux résultats"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$322&\"!$J$12:$J$500\")=$B332)*(INDIRECT(D$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$322&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$322&\"!$J$12:$J$500\")=$B332)*(INDIRECT(E$322&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,"Total budget",null,{"$f":"SUM(D323:D332)","v":0},{"$f":"SUM(E323:E332)","v":0},""]
[null,null,null,""]
[null,null,null,{"$f":"IFERROR(IF(INDIRECT($B$304&\"!$C$12\")<-0.5,\"Dépassement\",\"\"),\"\")","v":""}]
[null,"Catégorie de dépenses",null,{"$f":"IF($B$304=\"\",\"\",$B$304)","v":""},{"$f":"IF($B$305=\"\",\"\",$B$305)","v":""},"Variance"]
[null,{"$f":"Dropdowns!J3","v":"1. Ressources Humaines (RH)"},{"$f":"Dropdowns!AS3","v":"1. RH"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B337)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B337)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D337-E337)/E337,\"\")","v":""}]
[null,{"$f":"Dropdowns!J4","v":"2. Frais de transport et de déplacement"},{"$f":"Dropdowns!AS4","v":"2. Transport"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B338)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B338)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D338-E338)/E338,\"\")","v":""}]
[null,{"$f":"Dropdowns!J5","v":"3. Services Professionnels Externes (SPE)"},{"$f":"Dropdowns!AS5","v":"3. SPE"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B339)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B339)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D339-E339)/E339,\"\")","v":""}]
[null,{"$f":"Dropdowns!J6","v":"4. Produits, consommables et équipements médicaux"},{"$f":"Dropdowns!AS6","v":"4. Produits de santé"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B340)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B340)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!J7","v":"5. Evènementiel (formations, réunions, ateliers, lancements)"},{"$f":"Dropdowns!AS7","v":"5. Evènementiel "},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B341)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B341)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!J8","v":"6. Chaîne du froid"},{"$f":"Dropdowns!AS8","v":"6. Chaîne du froid"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B342)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B342)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!J9","v":"7. Infrastructures (INF) et Equipements Non Médicaux (ENM)"},{"$f":"Dropdowns!AS9","v":"7. INF & ENM"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B343)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B343)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!J10","v":"8. Supports de communication et publications"},{"$f":"Dropdowns!AS10","v":"8. Communication"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B344)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B344)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!J11","v":"9. Administration de programme (AP)"},{"$f":"Dropdowns!AS11","v":"9. AP"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B345)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B345)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"Dropdowns!J12","v":"10. Financement fondé sur les résultats"},{"$f":"Dropdowns!AS12","v":"10. Conditionné aux résultats"},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$336&\"!$L$12:$L$500\")=$B346)*(INDIRECT(D$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$336&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$336&\"!$L$12:$L$500\")=$B346)*(INDIRECT(E$336&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,"Total budget",null,{"$f":"SUM(D337:D346)","v":0},{"$f":"SUM(E337:E346)","v":0},""]
[null,null,null,""]
[]
[null,"Bénéficiaire des fonds",null,{"$f":"IF($B$304=\"\",\"\",$B$304)","v":""},{"$f":"IF($B$305=\"\",\"\",$B$305)","v":""},"Variance"]
[null,{"$f":"IF('Paramétrage Subvention'!O37=\"\",\"\",'Paramétrage Subvention'!O37)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B351)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B351)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D351-E351)/E351,\"\")","v":""}]
[null,{"$f":"IF('Paramétrage Subvention'!O38=\"\",\"\",'Paramétrage Subvention'!O38)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B352)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B352)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR((D352-E352)/E352,\"\")","v":""}]
[null,{"$f":"IF('Paramétrage Subvention'!O39=\"\",\"\",'Paramétrage Subvention'!O39)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B353)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B353)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"IF('Paramétrage Subvention'!O40=\"\",\"\",'Paramétrage Subvention'!O40)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B354)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B354)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"IF('Paramétrage Subvention'!O41=\"\",\"\",'Paramétrage Subvention'!O41)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B355)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B355)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"IF('Paramétrage Subvention'!O42=\"\",\"\",'Paramétrage Subvention'!O42)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B356)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B356)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"IF('Paramétrage Subvention'!O43=\"\",\"\",'Paramétrage Subvention'!O43)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B357)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B357)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"IF('Paramétrage Subvention'!O44=\"\",\"\",'Paramétrage Subvention'!O44)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B358)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B358)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"IF('Paramétrage Subvention'!O45=\"\",\"\",'Paramétrage Subvention'!O45)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B359)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B359)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,{"$f":"IF('Paramétrage Subvention'!O36=\"\",\"\",'Paramétrage Subvention'!O36)","v":""},null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$350&\"!$E$12:$E$500\")=$B360)*(INDIRECT(D$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$350&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$350&\"!$E$12:$E$500\")=$B360)*(INDIRECT(E$350&\"!$C$12:$C$500\")=\"Gavi\"))),\"\")","v":""},""]
[null,"Total budget",null,{"$f":"SUM(D351:D360)","v":0},{"$f":"SUM(E351:E360)","v":0},""]
[]
[]
[null,"Aperçu Objectif"]
[]
[null,"Sélectionner la (les) subvention (s)"]
[null,null,null,null,"Consignes générales \nL'aperçu des objectifs fournit une analyse par objectifs pour toutes les subventions au sein du portefeuille du pays.\n\nSélectionnez dans le tableau de gauche le nom des subventions à inclure dans l’analyse. Si vous sélectionnez plusieurs subventions, les résultats seront agrégés.\n\nVeuillez noter que les rapports financiers ne contiennent pas (i) les dépenses financées par des sources non-Gavi, (ii) les dépenses effectuées par le biais d'agences multilatérales.\n\nSi les utilisateurs sélectionnent des subventions RSS , ils devront alors saisir RSS ou FAE dans un autre menu déroulant. Quand l’analyse est terminée, le nom de la subvention ainsi que RSS/FAE devront être supprimés. S’il y a un décalage entre le menu déroulant RSS/FAE et le nom de la subvention alors la cellule sera surlignée en rouge et devra être supprimée."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,""]
[null,null,null,"Budget",null,null,null,null,null,null,null,null,null,null,null,"Dépenses"]
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[null,{"$f":"Dropdowns!AR6","v":"1.4 Etablir et/ou poursuivre des partenariats avec des organisations de la société civile pour fournir des services de vaccination"},"1.4 Etablir et/ou poursuivre des partenariats avec des organisations de la société civile pour fournir des services de vaccination",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B384)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR7","v":"1.5 Etablir et/ou poursuivre des partenariats avec les acteurs du secteur privé (à but lucratif), y compris les associations professionnelles, pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées"},"1.5 Etablir et/ou poursuivre des partenariats avec les acteurs du secteur privé (à but lucratif), y compris les associations professionnelles, pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B385)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR8","v":"1.6 Tenir compte des considérations sexospécifiques dans la planification et la mise en œuvre des services de vaccination"},"1.6 Tenir compte des considérations sexospécifiques dans la planification et la mise en œuvre des services de vaccination",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B386)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR9","v":"1.7 Concevoir et mettre en œuvre des approches de vaccination tout au long de la vie pertinentes pour les programmes de vaccination soutenus par Gavi (VPH, VAR2)"},"1.7 Concevoir et mettre en œuvre des approches de vaccination tout au long de la vie pertinentes pour les programmes de vaccination soutenus par Gavi (VPH, VAR2)",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B387)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR10","v":"1.8 Autres objectifs de prestation de services"},"1.8 Autres objectifs de prestation de services",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B388)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR11","v":"2.1 Améliorer la capacité technique et en gestion des agents de santé en matière de planification, mise en œuvre et suivi des services de vaccination"},"2.1 Améliorer la capacité technique et en gestion des agents de santé en matière de planification, mise en œuvre et suivi des services de vaccination",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B389)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR12","v":"2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination"},"2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B390)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR13","v":"2.3 Veiller à ce que le personnel de santé chargé de la vaccination bénéficie régulièrement des systèmes de gestion de la performance, y compris la supervision formative et le développement professionnel continu"},"2.3 Veiller à ce que le personnel de santé chargé de la vaccination bénéficie régulièrement des systèmes de gestion de la performance, y compris la supervision formative et le développement professionnel continu",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B391)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR14","v":"2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination"},"2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B392)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR15","v":"2.5 Prendre en compte des considérations sexospécifiques et de protection dans les politiques et pratiques pertinentes pour les prestataires de soins de santé"},"2.5 Prendre en compte des considérations sexospécifiques et de protection dans les politiques et pratiques pertinentes pour les prestataires de soins de santé",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B393)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
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[null,{"$f":"Dropdowns!AR17","v":"3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre"},"3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier 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[null,{"$f":"Dropdowns!AR18","v":"3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé"},"3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B396)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR19","v":"3.3 augmenter la capacité et la qualité de stockage et de distribution des vaccins pour améliorer la disponibilité des vaccins, en particulier dans le dernier kilomètre"},"3.3 augmenter la capacité et la qualité de stockage et de distribution des vaccins pour améliorer la disponibilité des vaccins, en particulier dans le dernier kilomètre",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B397)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
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[null,{"$f":"Dropdowns!AR22","v":"3.6 Renforcer la gestion des déchets pour réduire le risque d'infection et/ou l'impact environnemental"},"3.6 Renforcer la gestion des déchets pour réduire le risque d'infection et/ou l'impact environnemental",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B400)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR23","v":"3.7 Autre objectif de la chaîne d'approvisionnement"},"3.7 Autre objectif de la chaîne d'approvisionnement",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B401)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR24","v":"4.1 Veiller à ce que des informations opportunes et adaptées aux besoins soient disponibles à tous les niveaux du système et qu'elles soient utilisées régulièrement et systématiquement pour améliorer la portée et les performances du programme"},"4.1 Veiller à ce que des informations opportunes et adaptées aux besoins soient disponibles à tous les niveaux du système et qu'elles soient utilisées régulièrement et systématiquement pour améliorer la portée et les performances du programme",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B402)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR25","v":"4.2 Améliorer la capacité, les outils, la production de données factuelles et/ou les systèmes de suivi et d'apprentissage liés à l'utilisation des données, en particulier au niveau infranational"},"4.2 Améliorer la capacité, les outils, la production de données factuelles et/ou les systèmes de suivi et d'apprentissage liés à l'utilisation des données, en particulier au niveau infranational",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B403)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR26","v":"4.3 Renforcer les systèmes d'information pertinents pour l'identification et l'atteinte des enfants zéro dose et sous-vaccinés"},"4.3 Renforcer les systèmes d'information pertinents pour l'identification et l'atteinte des enfants zéro dose et sous-vaccinés",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B404)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR27","v":"4.4 Renforcer la capacité du pays à détecter, évaluer et répondre aux manifestations post-vaccinales indésirables graves"},"4.4 Renforcer la capacité du pays à détecter, évaluer et répondre aux manifestations post-vaccinales indésirables graves",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B405)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
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préventives",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B408)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
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[null,{"$f":"Dropdowns!AR32","v":"5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient"},"5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies 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[null,{"$f":"Dropdowns!AR37","v":"6.3 Renforcer la capacité à concevoir, mettre en œuvre, suivre et/ou évaluer les activités de génération de la demande à tous les niveaux"},"6.3 Renforcer la capacité à concevoir, mettre en œuvre, suivre et/ou évaluer les activités de génération de la demande à tous les niveaux",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B415)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
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[null,{"$f":"Dropdowns!AR39","v":"6.5 Renforcer le partenariat avec les acteurs locaux et communautaires pour améliorer la demande de la vaccination"},"6.5 Renforcer le partenariat avec les acteurs locaux et communautaires pour améliorer la demande de la vaccination",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B417)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
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[null,{"$f":"Dropdowns!AR41","v":"7.1 Renforcer la capacité des organes de gouvernance/techniques en planification, coordination et suivi des progrès à tous les niveaux, en particulier pour atteindre les enfants zéro dose "},"7.1 Renforcer la capacité des organes de gouvernance/techniques en planification, coordination et suivi des progrès à tous les niveaux, en particulier pour atteindre les enfants zéro dose ",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B419)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
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[null,{"$f":"Dropdowns!AR43","v":"7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu"},"7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B421)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR44","v":"7.4 Autres objectifs relatifs à la gouvernance, politique, planification stratégique et gestion des programmes"},"7.4 Autres objectifs relatifs à la gouvernance, politique, planification stratégique et gestion des programmes",{"$f":"IFERROR(SUMPRODUCT((INDIRECT(D$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(D$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(D$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(D$379&\"!$D$12:$D$500\")=D$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(E$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(E$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(E$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(E$379&\"!$D$12:$D$500\")=E$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(F$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(F$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(F$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(F$379&\"!$D$12:$D$500\")=F$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(G$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(G$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(G$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(G$379&\"!$D$12:$D$500\")=G$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(H$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(H$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(H$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(H$379&\"!$D$12:$D$500\")=H$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(I$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(I$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(I$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(I$379&\"!$D$12:$D$500\")=I$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(J$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(J$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(J$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(J$379&\"!$D$12:$D$500\")=J$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(K$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(K$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(K$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(K$379&\"!$D$12:$D$500\")=K$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(L$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(L$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(L$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(L$379&\"!$D$12:$D$500\")=L$380))),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(M$379&\"!$BQ$12:$BQ$500\")*(INDIRECT(M$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(M$379&\"!$C$12:$C$500\")=\"Gavi\")*(INDIRECT(M$379&\"!$D$12:$D$500\")=M$380))),\"\")","v":""},0,null,{"$f":"IFERROR(SUMPRODUCT((INDIRECT(P$379&\"!$N$12:$CG$500\"))*(INDIRECT(P$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(P$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(P$379&\"!$D$12:$D$500\")=P$380)*(INDIRECT(P$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Q$379&\"!$N$12:$CG$500\"))*(INDIRECT(Q$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(Q$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Q$379&\"!$D$12:$D$500\")=Q$380)*(INDIRECT(Q$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(R$379&\"!$N$12:$CG$500\"))*(INDIRECT(R$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(R$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(R$379&\"!$D$12:$D$500\")=R$380)*(INDIRECT(R$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(S$379&\"!$N$12:$CG$500\"))*(INDIRECT(S$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(S$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(S$379&\"!$D$12:$D$500\")=S$380)*(INDIRECT(S$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(T$379&\"!$N$12:$CG$500\"))*(INDIRECT(T$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(T$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(T$379&\"!$D$12:$D$500\")=T$380)*(INDIRECT(T$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(U$379&\"!$N$12:$CG$500\"))*(INDIRECT(U$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(U$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(U$379&\"!$D$12:$D$500\")=U$380)*(INDIRECT(U$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(V$379&\"!$N$12:$CG$500\"))*(INDIRECT(V$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(V$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(V$379&\"!$D$12:$D$500\")=V$380)*(INDIRECT(V$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(W$379&\"!$N$12:$CG$500\"))*(INDIRECT(W$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(W$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(W$379&\"!$D$12:$D$500\")=W$380)*(INDIRECT(W$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(X$379&\"!$N$12:$CG$500\"))*(INDIRECT(X$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(X$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(X$379&\"!$D$12:$D$500\")=X$380)*(INDIRECT(X$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT((INDIRECT(Y$379&\"!$N$12:$CG$500\"))*(INDIRECT(Y$379&\"!$K$12:$K$500\")=$B422)*(INDIRECT(Y$379&\"!$N$11:$CG$11\")=\"Dépenses\")*(INDIRECT(Y$379&\"!$D$12:$D$500\")=Y$380)*(INDIRECT(Y$379&\"!$CM$12:$CM$500\")=1)),\"\")","v":""},0]
[null,{"$f":"Dropdowns!AR45","v":"8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé"},"8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de 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[null,"Total budget",null,{"$f":"SUM(D381:D430)","v":0},{"$f":"SUM(E381:E430)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P381:P430)","v":0},{"$f":"SUM(Q381:Q430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P431:Y431)","v":0}]
[null,null,null,""]

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[]
[]
[null,null,null,"Consignes générales \nCette feuille doit être utilisée pour le calcul des fonds non dépensés dans le portefeuille de subvention. Cela est applicable en particulier aux subventions qui ne sont pas des subventions RSS car les fonds non dépensés pourraient être transférés en RSS.\n\nMerci de compléter les lignes en vert dans le tableau ci-dessous. Merci de ne pas modifier les lignes en bleu car elles contiennent des formules. "]
[]
[null,null,"Contrôle de trésorerie"]
[]
[]
[null,null,null,{"$f":"IFERROR(IF(Dropdowns!AC3=\"\",\"\",Dropdowns!AC3),\"\")","v":"N/A"},{"$f":"IFERROR(IF(Dropdowns!AC3=\"\",\"\",Dropdowns!AC3),\"\")","v":"N/A"},{"$f":"IF(Dropdowns!$AB3=0,\"\",Dropdowns!$AB3)","v":""},{"$f":"IF(Dropdowns!$AB4=0,\"\",Dropdowns!$AB4)","v":""},{"$f":"IF(Dropdowns!$AB5=0,\"\",Dropdowns!$AB5)","v":""},{"$f":"IF(Dropdowns!$AB6=0,\"\",Dropdowns!$AB6)","v":""},{"$f":"IF(Dropdowns!$AB7=0,\"\",Dropdowns!$AB7)","v":""},{"$f":"IF(Dropdowns!$AB8=0,\"\",Dropdowns!$AB8)","v":""},{"$f":"IF(Dropdowns!$AB9=0,\"\",Dropdowns!$AB9)","v":""},{"$f":"IF(Dropdowns!$AB10=0,\"\",Dropdowns!$AB10)","v":""},{"$f":"IF(Dropdowns!$AB11=0,\"\",Dropdowns!$AB11)","v":""},"NET Cash"]
[null,null,null,{"$f":"IF(D8=\"N/A\",\"\",\"RSS\")","v":""},{"$f":"IF(D8=\"N/A\",\"\",\"FAE\")","v":""}]
[null,null,"Résultats cumulés à date "]
[null,"a","Total des fonds déboursés par Gavi   ",{"$f":"IFERROR(INDIRECT(D$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(E$8&\"!M9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(F$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(G$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(H$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(I$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(J$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(K$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(L$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(M$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(N$8&\"!L9\"),\"\")","v":""},{"$f":"IFERROR(SUM(D11:N11),\"-\")","v":0}]
[null,"b","Total des autres produits et produits d’intérêts (merci de renseigner le montant)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(D12:N12),\"-\")","v":0}]
[null,"c","Total des ressources disponibles (a + b)",{"$f":"IFERROR(D11+D12,\"\")","v":""},{"$f":"IFERROR(E11+E12,\"\")","v":""},"","","","",{"$f":"IFERROR(J11+J12,\"\")","v":""},"","",{"$f":"IFERROR(M11+M12,\"\")","v":""},"",0]
[null,"d","Dépenses cumulées ",{"$f":"IFERROR(INDIRECT(D$8&\"!L5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(E$8&\"!M5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(F$8&\"!L5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(G$8&\"!L5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(H$8&\"!L5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(I$8&\"!L5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(J$8&\"!L5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(K$8&\"!L5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(L$8&\"!L5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(M$8&\"!L5\"),\"\")","v":""},{"$f":"IFERROR(INDIRECT(N$8&\"!L5\"),\"\")","v":""},0]
[null,"e","Profit ou Perte (c-d)",{"$f":"IFERROR(D13-D14,0)","v":0},0,{"$f":"IFERROR(F13-F14,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"f","Dont: solde bancaire disponible (merci de renseigner le montant)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"g","Dont: avances non régularisées, si applicable (merci de renseigner le montant)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Contrôle de validité  (e = f + g)",{"$f":"IF(ROUND(D15,0)=(ROUND(D16,0)+ROUND(D17,0)),\"\",\"Vérifier la valeur\")","v":""},{"$f":"IF(ROUND(E15,0)=(ROUND(E16,0)+ROUND(E17,0)),\"\",\"Vérifier la valeur\")","v":""},"","","","","","","","",""]
[null,"h","Utilisation (par rapport aux ressources disponibles)  (d/c * 100)",{"$f":"IFERROR(D14/D13,\"\")","v":""},{"$f":"IFERROR(E14/E13,\"\")","v":""},"","","","","","","","","",""]
[null,"i","Plafond budgétaire de Gavi",{"$f":"'Paramétrage Subvention'!$R$30+'Paramétrage Subvention'!$R$32","v":0},{"$f":"'Paramétrage Subvention'!$R$31","v":0},{"$f":"IF(LEFT(F$8,2)=\"10\",'Paramétrage Subvention'!$R$29,SUMIF('Paramétrage Subvention'!$O$20:$O$29,LEFT(F$8,1),GAVICeilings))","v":0},{"$f":"IF(LEFT(G$8,2)=\"10\",'Paramétrage Subvention'!$R$29,SUMIF('Paramétrage Subvention'!$O$20:$O$29,LEFT(G$8,1),GAVICeilings))","v":0},{"$f":"IF(LEFT(H$8,2)=\"10\",'Paramétrage Subvention'!$R$29,SUMIF('Paramétrage Subvention'!$O$20:$O$29,LEFT(H$8,1),GAVICeilings))","v":0},{"$f":"IF(LEFT(I$8,2)=\"10\",'Paramétrage Subvention'!$R$29,SUMIF('Paramétrage Subvention'!$O$20:$O$29,LEFT(I$8,1),GAVICeilings))","v":0},{"$f":"IF(LEFT(J$8,2)=\"10\",'Paramétrage Subvention'!$R$29,SUMIF('Paramétrage Subvention'!$O$20:$O$29,LEFT(J$8,1),GAVICeilings))","v":0},{"$f":"IF(LEFT(K$8,2)=\"10\",'Paramétrage Subvention'!$R$29,SUMIF('Paramétrage Subvention'!$O$20:$O$29,LEFT(K$8,1),GAVICeilings))","v":0},{"$f":"IF(LEFT(L$8,2)=\"10\",'Paramétrage Subvention'!$R$29,SUMIF('Paramétrage Subvention'!$O$20:$O$29,LEFT(L$8,1),GAVICeilings))","v":0},{"$f":"IF(LEFT(M$8,2)=\"10\",'Paramétrage Subvention'!$R$29,SUMIF('Paramétrage Subvention'!$O$20:$O$29,LEFT(M$8,1),GAVICeilings))","v":0},{"$f":"IF(LEFT(N$8,2)=\"10\",'Paramétrage Subvention'!$R$29,SUMIF('Paramétrage Subvention'!$O$20:$O$29,LEFT(N$8,1),GAVICeilings))","v":0},0]
[null,null,"Prévision jusqu’à la fin de l’année fiscale"]
[null,"e","Profit ou Perte (c-d)",{"$f":"IFERROR(D13-D14,\"\")","v":""},"","","","","","","","","","",0]
[null,"j","Activités budgétées pour le reste de l’année (merci de renseigner les montants)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(D23:N23),\"-\")","v":0}]
[null,"k","Fonds estimés disponibles en fin d’année fiscale  (e - j)",{"$f":"IFERROR(D15-D23,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(D24:N24),\"-\")","v":0}]
[null,null,"Fonds disponibles pour être transférés en RSS"]
[null,"l","Fonds non déboursés (i – a)",null,{"$f":"IFERROR(E20-E11,\"\")","v":""},"","","","","","","","","",{"$f":"IFERROR(O24-O25,\"\")","v":0}]
[null,"m","Autres activités ou engagements prévus avec le reste de la subvention (merci de renseigner les montants)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(D27:N27),\"-\")","v":0}]
[null,"n","Fonds estimés disponibles à la fin de la subvention (k + l - m)",null,{"$f":"IFERROR(E24+E26-E27,\"\")","v":""},{"$f":"IFERROR(F24+F26-F27,\"\")","v":""},"","","","","","","","",{"$f":"IFERROR(SUM(D28:N28),\"-\")","v":0}]
[null,"o","Fonds disponibles pour être transférés en RSS (merci de renseigner le montant)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(D29:N29),\"-\")","v":0}]

{"sheet":"Plan de Travail","index":3,"n_rows":23,"n_cols":47,"rows_kept":23,"cut":false,"hidden":true,"merged":[[14,13,14,44],[3,2,3,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[4,2,4,3],[5,2,5,3],[6,2,6,3],[2,5,13,8],[7,2,7,3],[8,2,8,3],[2,2,2,4],[14,9,14,11],[16,38,16,41],[16,13,16,16],[16,18,16,21],[16,23,16,26],[16,28,16,31],[16,33,16,36]]}
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[]
[null,null,"Théorie du Changement : Plan de travail",null,null,"Consignes générales \nCet onglet présente un aperçu de toutes les subventions du portefeuille sous le format de la Théorie du Changement. Il ne s'agit pas en soi d'une Théorie du Changement, mais d'un outil permettant de visualiser les données sous le prisme de la Théorie du Changement.\n\nEtape 1\nDans le tableau de gauche, indiquez le nom des subventions à inclure en les sélectionnant dans le menu déroulant.  Si une subvention RSS ou FAE doit être incluse, celle-ci doit être saisie en premier. Le tableau ne doit pas présenter d’espace entre les différentes lignes.\n\nEtape 2\nPour que le tableau ci-dessous se remplisse, merci de cliquer sur le bouton COMPLÉTER à gauche. Il y aura un bref temps de chargement pendant que la feuille Excel se met à jour, merci de patienter.\n\nLe tableau principal se remplira automatiquement avec toutes les lignes des budgets concernés. Les subventions y apparaîtront dans l'ordre. Après chaque subvention, il s'affichera une ligne vide dont toutes les cellules présentent une valeur à zéro : ne pas en tenir compte.\n\nA noter : l'onglet TdC ne couvre que le budget Gavi. Les lignes budgétaires financées par d'autres sources que Gavi auront une valeur à zéro.\n\nEtape 3 \nLe tableau peut être exploité en utilisant les boutons de filtre en tête de chaque colonne. La colonne AR permet d'éliminer les lignes de faible valeur.\n\nEtape 4\nUne fois l’analyse complétée, merci de sélectionner le bouton EFFACER sur la gauche. Cela réinitialisera la feuille."]
[null,null,"Subventions"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11,null,null,null,null,null,null,null,"TYPE DE SOUTIEN",null,null,"LES PERSONNES","LES COUTS ET DELAIS",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,"LA MISE EN ŒUVRE"]
[null,null,null,null,"A remplir à partir de la trame du budget",null,"A compléter dans le plan de travail détaillé de Gavi",null,null,"A remplir à partir de la trame du budget",null,null,null,"A compléter dans le plan de travail détaillé de Gavi",null,null,null,"Budget template","A compléter dans le plan de travail détaillé de Gavi",null,null,null,"Trame du budget","To be completed in Gavi Support Detail Workplan",null,null,null,"Trame du budget","To be completed in Gavi Support Detail Workplan",null,null,null,"Trame du budget","To be completed in Gavi Support Detail Workplan",null,null,null,"Trame du budget","To be completed in Gavi Support Detail Workplan",null,null,null,"Trame du budget",null,null,"A remplir à partir de la trame du budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGET FINANCE PAR GAVI",null,null,null,null,"BUDGET FINANCE PAR GAVI",null,null,null,null,"BUDGET FINANCE PAR GAVI",null,null,null,null,"BUDGET FINANCE PAR GAVI",null,null,null,null,"BUDGET FINANCE PAR GAVI",null,null,null,null,"BUDGET FINANCE PAR GAVI"]
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{"sheet":"MasterBudget","index":4,"n_rows":250,"n_cols":77,"rows_kept":250,"cut":false,"hidden":true,"merged":[[6,68,6,72],[6,49,6,57],[6,58,6,66],[6,13,6,21],[6,22,6,30],[6,31,6,39],[6,40,6,48],[1,5,1,7],[3,5,3,7],[4,5,4,7],[5,5,5,7],[3,1,5,1]]}
[]
[null,null,null,null,"Type de subvention",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"RSSFAE\",$F$3))=TRUE,\"RSS\",\"GAVI\")","v":"GAVI"},"FAE"]
[null,null,null,null,"Grant name"]
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[null,"Merci de compléter les cellules en VERT. Une fois les données ajoutées dans la feuille Excel, certaines cellules sont susceptibles d’apparaitre en ROUGE, ce sont les champs obligatoires qui doivent absolument être remplis avant de continuer.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(MONTH('Paramétrage Subvention'!$Q$16)=1,YEAR($F$5),CONCATENATE(YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!$Q$16)-1),DAY($F$5))),\"/\",YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!$Q$16)-1),DAY($F$5)))+1))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,{"$f":"IF(MONTH('Paramétrage Subvention'!Q16)=1,YEAR($F$5)+1,CONCATENATE(YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+1,\"/\",YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+2))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,{"$f":"IF(MONTH('Paramétrage Subvention'!Q16)=1,YEAR($F$5)+2,CONCATENATE(YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+2,\"/\",YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+3))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,{"$f":"IF(MONTH('Paramétrage Subvention'!Q16)=1,YEAR($F$5)+3,CONCATENATE(YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+3,\"/\",YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+4))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,{"$f":"IF(MONTH('Paramétrage Subvention'!Q16)=1,YEAR($F$5)+4,CONCATENATE(YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+4,\"/\",YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+5))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,{"$f":"IF(MONTH('Paramétrage Subvention'!Q16)=1,YEAR($F$5)+5,CONCATENATE(YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+5,\"/\",YEAR(DATE(YEAR($F$5),MONTH($F$5)-(MONTH('Paramétrage Subvention'!Q16)-1),DAY($F$5)))+6))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,"Budget totals"]
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[null,"Effet","Source of Funds","RSS / FAE","Bénéficiaire des fonds","Sous-bénéficiaire","Ref.","Description de l'activité","Résultat attendu","Domaine d'investissement","Objectif","Catégorie de dépenses","Poste de dépenses","Coût unitaire","Quantité","Budget","Quantité","Budget","Quantité","Budget","Quantité","Budget","Coût unitaire","Quantité","Budget","Quantité","Budget","Quantité","Budget","Quantité","Budget","Coût unitaire","Quantité","Budget","Quantité","Budget","Quantité","Budget","Quantité","Budget","Coût unitaire","Quantité","Budget","Quantité","Budget","Quantité","Budget","Quantité","Budget","Coût unitaire","Quantité","Budget","Quantité","Budget","Quantité","Budget","Quantité","Budget","Coût unitaire","Quantité","Budget","Quantité","Budget","Quantité","Budget","Quantité","Budget","Budget","Budget","Budget","Budget","Budget","Budget",null,"Hypothèses budgétaires","Commentaires Gavi"]
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[]
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[null,null,null,null,"Grant name",null,null,null,null,null,null,{"$f":"SUMIF(N$10:CD$10,K3,N$11:CD$11)","v":0}]
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[null,"Reporting periodicity",null,null,null,"Every 6 months"]
[null,"Merci de compléter les cellules en VERT. Les données du budget seront automatiques ajoutées dans le reste du tableau. Vous pouvez utiliser le filtre sur la colonne Bénéficiaire des fonds pour enlever les lignes vides.",null,null,null,null,null,null,null,null,"Gavi déboursement",{"$f":"SUM($N$4:$CG$4)","v":0},{"$f":"SUM($N$5:$CG$5)","v":0},{"$f":"_xlfn.SWITCH(F8,\"Every 3 months\",\"T1\",\"Every 6 months\",\"Semestre1\",\"\")","v":"Semestre1"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T2\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T3\",\"Every 6 months\",\"Semestre2\",\"\")","v":"Semestre2"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T4\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T1\",\"Every 6 months\",\"Semestre1\",\"\")","v":"Semestre1"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T2\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T3\",\"Every 6 months\",\"Semestre2\",\"\")","v":"Semestre2"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T4\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T1\",\"Every 6 months\",\"Semestre1\",\"\")","v":"Semestre1"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T2\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T3\",\"Every 6 months\",\"Semestre2\",\"\")","v":"Semestre2"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T4\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T1\",\"Every 6 months\",\"Semestre1\",\"\")","v":"Semestre1"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T2\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T3\",\"Every 6 months\",\"Semestre2\",\"\")","v":"Semestre2"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T4\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T1\",\"Every 6 months\",\"Semestre1\",\"\")","v":"Semestre1"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T2\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T3\",\"Every 6 months\",\"Semestre2\",\"\")","v":"Semestre2"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T4\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T1\",\"Every 6 months\",\"Semestre1\",\"\")","v":"Semestre1"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T2\",\"\")","v":""},null,null,{"$f":"_xlfn.SWITCH($F$8,\"Every 3 months\",\"T3\",\"Every 6 months\",\"Semestre2\",\"\")","v":"Semestre2"},null,null,{"$f":"IF($F$8=\"Every 3 months\",\"T4\",\"\")","v":""}]
[null,"Si des lignes supplémentaires sont nécessaires en plus de celle déjà incluses dans le budget, merci de les insérer à partir de la ligne 255.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N$12:N$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,O$12:O$316)","v":0},{"$f":"IF(N10=0,0,O10/N10)","v":{"$error":"#REF!"}},{"$f":"SUM(Q$12:Q$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,R$12:R$316)","v":0},{"$f":"IF(Q10=0,0,R10/Q10)","v":{"$error":"#REF!"}},{"$f":"SUM(T$12:T$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,U$12:U$316)","v":0},{"$f":"IF(T10=0,0,U10/T10)","v":{"$error":"#REF!"}},{"$f":"SUM(W$12:W$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,X$12:X$316)","v":0},{"$f":"IF(W10=0,0,X10/W10)","v":{"$error":"#REF!"}},{"$f":"SUM(Z$12:Z$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,AA$12:AA$316)","v":0},{"$f":"IF(Z10=0,0,AA10/Z10)","v":{"$error":"#REF!"}},{"$f":"SUM(AC$12:AC$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,AD$12:AD$316)","v":0},{"$f":"IF(AC10=0,0,AD10/AC10)","v":{"$error":"#REF!"}},{"$f":"SUM(AF$12:AF$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,AG$12:AG$316)","v":0},{"$f":"IF(AF10=0,0,AG10/AF10)","v":{"$error":"#REF!"}},{"$f":"SUM(AI$12:AI$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,AJ$12:AJ$316)","v":0},{"$f":"IF(AI10=0,0,AJ10/AI10)","v":{"$error":"#REF!"}},{"$f":"SUM(AL$12:AL$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,AM$12:AM$316)","v":0},{"$f":"IF(AL10=0,0,AM10/AL10)","v":{"$error":"#REF!"}},{"$f":"SUM(AO$12:AO$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,AP$12:AP$316)","v":0},{"$f":"IF(AO10=0,0,AP10/AO10)","v":{"$error":"#REF!"}},{"$f":"SUM(AR$12:AR$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,AS$12:AS$316)","v":0},{"$f":"IF(AR10=0,0,AS10/AR10)","v":{"$error":"#REF!"}},{"$f":"SUM(AU$12:AU$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,AV$12:AV$316)","v":0},{"$f":"IF(AU10=0,0,AV10/AU10)","v":{"$error":"#REF!"}},{"$f":"SUM(AX$12:AX$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,AY$12:AY$316)","v":0},{"$f":"IF(AX10=0,0,AY10/AX10)","v":{"$error":"#REF!"}},{"$f":"SUM(BA$12:BA$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,BB$12:BB$316)","v":0},{"$f":"IF(BA10=0,0,BB10/BA10)","v":{"$error":"#REF!"}},{"$f":"SUM(BD$12:BD$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,BE$12:BE$316)","v":0},{"$f":"IF(BD10=0,0,BE10/BD10)","v":{"$error":"#REF!"}},{"$f":"SUM(BG$12:BG$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,BH$12:BH$316)","v":0},{"$f":"IF(BG10=0,0,BH10/BG10)","v":{"$error":"#REF!"}},{"$f":"SUM(BJ$12:BJ$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,BK$12:BK$316)","v":0},{"$f":"IF(BJ10=0,0,BK10/BJ10)","v":{"$error":"#REF!"}},{"$f":"SUM(BM$12:BM$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,BN$12:BN$316)","v":0},{"$f":"IF(BM10=0,0,BN10/BM10)","v":{"$error":"#REF!"}},{"$f":"SUM(BP$12:BP$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,BQ$12:BQ$316)","v":0},{"$f":"IF(BP10=0,0,BQ10/BP10)","v":{"$error":"#REF!"}},{"$f":"SUM(BS$12:BS$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,BT$12:BT$316)","v":0},{"$f":"IF(BS10=0,0,BT10/BS10)","v":{"$error":"#REF!"}},{"$f":"SUM(BV$12:BV$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,BW$12:BW$316)","v":0},{"$f":"IF(BV10=0,0,BW10/BV10)","v":{"$error":"#REF!"}},{"$f":"SUM(BY$12:BY$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,BZ$12:BZ$316)","v":0},{"$f":"IF(BY10=0,0,BZ10/BY10)","v":{"$error":"#REF!"}},{"$f":"SUM(CB$12:CB$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,CC$12:CC$316)","v":0},{"$f":"IF(CB10=0,0,CC10/CB10)","v":{"$error":"#REF!"}},{"$f":"SUM(CE$12:CE$316)","v":{"$error":"#REF!"}},{"$f":"SUMIF($CM$12:$CM$316,1,CF$12:CF$316)","v":0},{"$f":"IF(CE10=0,0,CF10/CE10)","v":{"$error":"#REF!"}}]
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[null,"Gavi Cadre d'investissement "]
[]
[null,"Domaines d'investissement","Objectifs","Exemple d'activités recommandées"]
[null,"1. Prestation de services","1.1 Etendre les services de vaccination pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées","• Elaborer, mettre en œuvre et/ou suivre des micro-plans intégrés au niveau du district qui tiennent compte des obstacles sexospécifiques et à l’équité\n• Mettre en œuvre des approches à base communautaire, en particulier pour les populations qui ne sont pas atteintes par les stratégies existantes (p. ex. incapacité à accéder aux centres de santé fixes)\n• Augmenter le nombre de points de prestation de services pour les communautés oubliées grâce à des investissements spécifiques assortis de délais dans l'infrastructure des sites fixes\n• Élargir l'éventail des sites de prestation de services (p. ex., marchés, centres de transit)\n• Augmenter la fréquence et la régularité des séances de vaccination avancée intégrées\n• Elargir les horaires d’ouverture des services de vaccination pour répondre aux besoins des parents, p.ex. des séances du soir et des fins de semaine\n• Mettre en œuvre l'intensification périodique des activités de vaccination systématique\n• Suivre les foyers épidémiques et mettre en œuvre des actions pour rapprocher les communautés non vaccinées et sous-vaccinées des services systématiques"]
[null,null,"1.2 Intégrer la prestation de services pour améliorer l’efficacité, la régularité et/ou la fiabilité des activités de vaccination planifiées, en mettant l’accent sur les enfants zéro dose et sous-vaccinés et les communautés oubliées","• Assurer l’organisation régulière et fiable de séances de vaccination y compris les séances avancées et mobiles pour les individus cibles dans le cadre d’un paquet intégré de services de santé Il peut s'agir des activités suivantes:\n  o Intégration de la prestation de services (vaccination systématique et autres) aux autres services qui peuvent être co-fournis Il s'agit, par exemple, du déparasitage, de la supplémentation nutritionnelle, des interventions d'eau, assainissement et hygiène (WASH), du suivi de la croissance et des services de santé sexuelle et reproductive\n  o Apporter aux enfants oubliés tous les antigènes et autres services qui peuvent être co-fournis\n  o Utiliser des campagnes axées sur la maladie pour se concentrer sur les enfants oubliés et intégrer les services multi-antigènes et autres   \n  o Intégration de la vaccination systématique avec la vaccination contre la Covid-19\n• Soutenir les activités opérationnelles de vaccination dans le cadre du rattrapage nécessaire pour atténuer l'interruption causée par la pandémie de Covid-19 sur la vaccination systématique, en mettant l'accent sur les enfants oubliés, conformément aux Directives sur le maintien, la restauration et le renforcement de Gavi"]
[null,null,"1.3 Améliorer la qualité des services et l'expérience des utilisateurs des services de vaccination, y compris en mettant en évidence l'approche sexospécifique","• Améliorer la compréhension par les parents des avantages de la vaccination, ainsi que du lieu et du moment des services de vaccination \n• Mettre en œuvre les actions identifiées pour améliorer la qualité des services de vaccination. Il s'agit notamment de réduire les temps d'attente et de fournir des conseils appropriés. \n• Impliquer les communautés, en particulier les utilisateurs, dans la planification, la conception et le suivi la des services de vaccination. Cela comprend la mise en place de processus de responsabilité sociale (par exemple, des fiches de pointage).\n• Adapter les services de vaccination (par ex. emplacement, calendrier, paquets de services) aux besoins des utilisateurs. Par rapport aux mères, les services doivent être adaptés selon la distance qu'elles doivent parcourir, l'adéquation des horaires et le paquet de services offerts    "]
[null,null,"1.4 Etablir et/ou poursuivre des partenariats avec des organisations de la société civile pour fournir des services de vaccination","• Collaborer avec les OSC, les organisations communautaires, les organisations religieuses et les acteurs communautaires pour identifier les communautés oubliées, notamment pour comprendre et traiter les obstacles sous-jacents. \n• Cartographier et évaluer les capacités des OSC, des organisations communautaires, et des organisations confessionnelles pour la prestation de services de vaccination\n• Financer la prestation de services de vaccination intégrés et/ou autonomes par des OSC, des organisations communautaires et des organisations confessionnelles\n• Investissements catalytiques pour tester et déployer les approches innovantes des OSC dans la prestation de services de vaccination"]
[null,null,"1.5 Etablir et/ou poursuivre des partenariats avec les acteurs du secteur privé (à but lucratif), y compris les associations professionnelles, pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées","• Soutenir les partenariats avec les associations professionnelles (p. ex. de médecins, infirmières et sages-femmes) pour fournir des services de vaccination, en particulier dans les environnements où ils ont une présence forte\n• Promouvoir et soutenir la prestation de services de vaccination par les structures du secteur privé, en particulier dans les environnements urbains où ils ont une présence forte. Ceci devrait comporter des rapports au SIS national"]
[null,null,"1.6 Tenir compte des considérations sexospécifiques dans la planification et la mise en œuvre des services de vaccination","• Engager des OSC et des associations d'agents de santé communautaires dirigées par des femmes pour s'assurer que la conception, la mise en œuvre et le suivi de la prestation de services ont une approche sexospécifique forte  \n• Procéder à une évaluation sexospécifique des systèmes de santé, des établissements de santé, des processus décisionnels des ménages, de la dynamique du pouvoir et de l'accès aux ressources pour documenter la conception de la prestation de services\n• Mettre en œuvre des interventions pour lever les obstacles sexospécifiques identifiés (par ex. tenir des dispensaires à des moments/des lieux qui conviennent aux mères/aux aidantes, des dispensaires spéciaux pour les jeunes parents, renforcer l'engagement des hommes et des pères)\n• Mettre en œuvre des politiques et des pratiques de sauvegarde pour assurer la sécurité des utilisateurs et des prestataires"]
[null,null,"1.7 Concevoir et mettre en œuvre des approches de vaccination tout au long de la vie pertinentes pour les programmes de vaccination soutenus par Gavi (VPH, VAR2)","• Mettre en œuvre des mesures correctives pour réduire les occasions manquées de vaccination, p. ex. en fournissant des vaccins antiamaril, antipoliomyélitique et antirougeoleux à 9 mois et en co-administrant les vaccins nécessaires lors de la visite des 18 mois  \n• Actualiser les politiques et les calendriers de vaccination pour augmenter la vaccination de rattrapage, y compris pour les enfants de plus de 24 mois\n• Renforcer l'administration des vaccins de la deuxième année de vie (p. ex. le VAR2 à 18 mois), mettre en place une plateforme de deuxième année de vie pour l’administration ponctuelle des vaccins, le rattrapage vaccinal des antigènes oubliés, et la prestation d’autres interventions de santé\n• Créer, mettre en œuvre et/ou évaluer un système de contrôle de la vaccination à l'entrée à l'école et/ou un système d'orientation\n• Créer et/ou mettre en œuvre des programmes de vaccination des adolescents \n• Coordination inter/intra sectorielle du programme VPH à tous les niveaux avec les autres programmes de santé et ministères\n• Intégrer le programme de vaccination contre le VPH à la vaccination systématique et à d’autres programmes de santé\n• Utiliser les mécanismes de soins de santé primaires existants pour administrer le vaccin contre le VPH afin d'atteindre les filles oubliées"]
[null,null,"1.8 Autres objectifs de prestation de services","• Toutes autres activités non indiquées ci-dessus"]
[null,"2. Ressources humaines pour la santé","2.1 Améliorer la capacité technique et en gestion des agents de santé en matière de planification, mise en œuvre et suivi des services de vaccination","• Adopter des approches innovantes, fondées sur des données probantes et mixtes, comme l'apprentissage vidéo, l'apprentissage mobile, l'apprentissage par les pairs, la résolution collaborative de problèmes et le mentorat à distance, afin d'améliorer les connaissances, les compétences et les performances des agents de santé\n• Élaborer et diffuser des outils numériques pour la formation en cours d'emploi\n• Introduire des tests à distance et des certifications qui décernent aux apprenants des récompenses pour leurs réalisations et leurs compétences documentées plutôt que d' uniquement la participation et l'achèvement de la formation"]
[null,null,"2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","• Investissements complémentaires pour assurer l'intégration des dernières informations sur les pratiques de vaccination dans les programmes des écoles de médecine, de sages-femmes et d'infirmiers\n• Renforcer et/ou améliorer les compétences interpersonnelles et en communication des agents de santé en mettant l'accent sur l'égalité entre hommes et femmes\n• Veiller à ce que les programmes et les manuels de formation des agents de santé insistent sur le rôle des pères dans la vaccination"]
[null,null,"2.3 Veiller à ce que le personnel de santé chargé de la vaccination bénéficie régulièrement des systèmes de gestion de la performance, y compris la supervision formative et le développement professionnel continu","• Utilisation d'incitations non financières (par ex. cérémonies de reconnaissance , formelles) pour accroître la motivation et le comportement des ressources humaines pour la santé\n• Introduire des méthodes et des outils pour soutenir l'amélioration de la performance et et le compte-rendu, dont des instruments de suivi et de supervision formative, les systèmes efficaces de compte rendu des données, le mentorat, les processus d'examen de la performance, les listes de contrôle adaptatives et le contenu fondé sur les réponses précédentes\n• Introduire des approches de supervision et de mentorat à distance et numériques"]
[null,null,"2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination","• Identifier les manques de personnel de santé en cartographiant les populations cibles, y compris les enfants zéro dose et sous-vaccinés (p. ex. dans le cadre d'une analyse de l'accessibilité)\n• Examiner et adapter les rôles des ressources humaines pour la santé afin d'augmenter la capacité du personnel existant (p. ex. , en transférant des tâches non techniques à d'autres employés ou en mettant à niveau certains agents)\n• Financement assorti de délais pour déployer et retenir des travailleurs de santé afin - d'étendre les services pour atteindre les enfants zéro dose et les communautés oubliées. Il faut un plan clair d'inclusion dans le budget national. "]
[null,null,"2.5 Prendre en compte des considérations sexospécifiques et de protection dans les politiques et pratiques pertinentes pour les prestataires de soins de santé","• Promouvoir des conditions de travail sûres et décentes, y compris un salaire égal et une protection contre le harcèlement sexuel et la violence au travail\n• Améliorer l’équité sexospécifique en matière de leadership du personnel de santé en soutenant le leadership des femmes dans les programmes de vaccination"]
[null,null,"2.6 Autres objectifs des ressources humaines pour la santé","• Toutes autres activités non indiquées ci-dessus"]
[null,"3. Chaîne d’approvisionnement","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre","• Evaluer le système actuel de chaîne d'approvisionnement des vaccins afin de comprendre les lacunes et les défis\n• Rationaliser les niveaux de la chaîne d'approvisionnement des vaccins et améliorer l'efficacité des systèmes de distribution des vaccins, en exploitant les technologies innovantes que les systèmes nationaux peuvent pérenniser.\n• Élaborer et mettre en œuvre des plans pour intégrer les chaînes d'approvisionnement des vaccins et les autres chaînes d'approvisionnement en produits de santé, en faisant appel au secteur privé, le cas échéant, pour des raisons d'efficacité et de pérennité"]
[null,null,"3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé","• Favoriser des prévisions fondées sur des données et des examens réguliers des stocks et des performances programmatiques, afin d'éviter des ruptures de stock et des surplus.\nProcéder au comptage physique des stocks de vaccins et des dispositifs pour éviter les pertes\n• Soutenir le suivi actif des pertes de vaccins et de matériel et mettre en œuvre des stratégies pour atténuer les pertes évitables (p. ex des évaluations des pertes) \n• Digitaliser les systèmes de gestion des stocks au niveau des structures , liés au système de compte-rendu du pays\n• Renforcer l’utilisation des données par les agents de santé et mettre à jour les politiques de données du PEV en harmonie avec les changements de système "]
[null,null,"3.3 augmenter la capacité et la qualité de stockage et de distribution des vaccins pour améliorer la disponibilité des vaccins, en particulier dans le dernier kilomètre","• Veiller à l’installation de la capacité appropriée de stockage des équipements, des vaccins et à sec à tous les niveaux de la chaîne d’approvisionnement sur la base d’une planification d’élargissement et de réhabilitation de la chaîne du froid fondée sur des données\n• Faire parvenir les équipements de la chaîne du froid aux zones non desservies ou mal desservies ayant des enfants zéro dose et sous-vaccinés, des communautés oubliées et des enfants zéro dose\n• Veiller à l’utilisation des équipements appropriés pour le stockage des vaccins en transit en tirant parti des technologies innovantes telles que les porte-vaccins hors-gel les boîtes isothermes et les véhicules frigorifiques\n• Renforcer la maintenance de l'infrastructure de la chaîne d'approvisionnement des vaccins, y compris par une meilleure planification, un meilleur financement et une meilleure gestion de la performance\n• Encourager l’adoption de directives et pratiques appropriées pour le démantèlement et l’élimination des ECF"]
[null,null,"3.4 renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins","• Numériser les systèmes papier et déployer les systèmes d'information et de gestion de la logistique en ligne (e-SIGL, conformes aux Target Software Standards approuvées par Gavi\n• Intégrer les toutes dernières technologies (par ex. dispositifs de contrôle de température à distance et systèmes de suivi de l’équipement) pour suivre les données de température et la performance de l’équipement\n• Renforcer les capacités du personnel et des responsables de la chaîne d'approvisionnement des vaccins à tous les niveaux pour interpréter, trianguler et utiliser les données pour action en vue d'améliorer les performances de la chaîne d'approvisionnement des vaccins"]
[null,null,"3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","• Renforcer les capacités des groupes de travail nationaux et infranationaux sur la logistique en matière de planification, de coordination et de suivi des performances de la chaîne d'approvisionnement. Ceci comprendrait, par exemple, l'atténuation des risques de rupture de stock.  \n• Renforcer les compétences de la chaîne d’approvisionnement à tous les niveaux pour sécuriser des réserves de personnel qualifié pour la chaîne d’approvisionnement"]
[null,null,"3.6 Renforcer la gestion des déchets pour réduire le risque d'infection et/ou l'impact environnemental","• Examiner les pratiques de manipulation, de traitement et d'élimination des déchets et élaborer des plans solides de gestion des déchets. \n• Formation et/ou renforcement des capacités du personnel national et infranational sur les pratiques de gestion des déchets\n• Achat, installation et utilisation régulière des équipements pertinents (p. ex. des incinérateurs)"]
[null,null,"3.7 Autre objectif de la chaîne d'approvisionnement","• Toutes autres activités non indiquées ci-dessus"]
[null,"4. Système d'information médicale, suivi et apprentissage","4.1 Veiller à ce que des informations opportunes et adaptées aux besoins soient disponibles à tous les niveaux du système et qu'elles soient utilisées régulièrement et systématiquement pour améliorer la portée et les performances du programme","• Renforcer les systèmes en vue de de l'utilisation des données pour améliorer la performance des programmes et atteindre les enfants zéro dose, la notification systématique des activités des centres de santé, le suivi communautaire, le suivi de la disponibilité, qualité , et efficacité des services en y intégrant des données opérationnelles et l'assurance que le système d’information et de gestion sanitaires (SIGS) tient compte des considérations sexospécifiques\n• Renforcer les boucles de retour d'informations pour le partage et la triangulation de l’information à tous les niveaux du système afin d’améliorer la qualité des données\n• Renforcer la capacité à effectuer des analyses avancées, y compris la triangulation des données, la prévision et la modélisation des scénarios, et améliorer les estimations pour les données du programme\n• Renforcer la capacité des agents de santé et l'utilisation d'interventions générant des informations opportunes et plus approfondies comme des recherches, des enquêtes, des évaluations et des études qualitatives de mise en œuvre afin de comprendre les obstacles sexospécifiques et ceux liés à la demande\n• Soutenir des évaluations approfondies périodiques comme les enquêtes, les évaluations des établissements de santé et les études qualitatives"]
[null,null,"4.2 Améliorer la capacité, les outils, la production de données factuelles et/ou les systèmes de suivi et d'apprentissage liés à l'utilisation des données, en particulier au niveau infranational","• Intégrer les données: p. ex. SIGS/système d’information sanitaire systématique, système d’information sur la gestion logistique (SIGL), surveillance, enregistrement des données d’état civil, système d'information géographique (SIG), système d’information sur les ressources humaines dans les tableaux de bord et en utilisant des outils d’aide à la décision\n• Mettre en place des processus pour identifier les populations qui ne reçoivent pas des services de vaccination et suivre les progrès réalisés, y compris en utilisant un outil d’analyse des goulots d’étranglement.\n• Établir des microplans de vaccination numériques, suivre les séances de vaccination prévues et surveiller régulièrement les progrès réalisés. Il s'agit, par exemple, de suivre le nombre de séances de vaccination organisées et le nombre d'enfants atteints, y compris la réduction du nombre d'enfants zéro dose."]
[null,null,"4.3 Renforcer les systèmes d'information pertinents pour l'identification et l'atteinte des enfants zéro dose et sous-vaccinés","• Renforcer les capacités de triangulation des données, y compris l'utilisation des données sur les épidémies et la surveillance, pour identifier et atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées.\n• Mettre en place des registres communautaires et un système de notification des naissances et renforcer le lien entre le SIGS et le système d'enregistrement des données d’état civil\n• Mettre en œuvre des enquêtes de couverture vaccinale pour identifier les enfants et évaluer les raisons de non vaccination lorsque d’autres sources de données sont insuffisantes \n• Renforcer le SIG à l’aide des cartes numériques et de l’imagerie satellite pour identifier les zones de peuplement oubliées, mettre à jour les limites des zones desservies et localiser les établissements de santé, cartographier la population et évaluer l’accessibilité des services \n• Mettre en place la liste numérique et géo-localisée de base des établissements de santé\n• Améliorer les estimations de la population cible, notamment par l'utilisation combinée de la modélisation et des données des micro-recensements.\n• Collaborer avec d'autres programmes de santé, ministères et/ou institutions pour obtenir plus d'informations sur la population cible pendant le cycle de vie\n• Veiller à ce que les indicateurs de vaccination spécifiques soient inclus dans les grandes enquêtes prévues (par ex. enquête en grappes à indicateurs multiples, enquête démographique et de santé, enquêtes sur le niveau de vie) \n• Utiliser des approches de planification et de suivi en temps réel lors des campagnes de vaccination et mettre en place un système permettant de connecter les enfants et les communautés oubliés à la vaccination systématique"]
[null,null,"4.4 Renforcer la capacité du pays à détecter, évaluer et répondre aux manifestations post-vaccinales indésirables graves","• Former le personnel de vaccination et mettre en place un système d'information pour détecter et répondre aux préoccupations relatives à la sécurité des vaccins\n• Renforcer la capacité à évaluer et répondre aux signaux de nouveaux problèmes potentiels de sécurité rares, notamment avec les nouveaux vaccins\n• Mettre en place et former des comités pour évaluer le lien entre la réception des vaccins et les problèmes médicaux ultérieurs \n• Élaborer des plans pour répondre aux préoccupations ou aux signaux en matière de sécurité des vaccins, y compris des plans de communication de crise"]
[null,null,"4.5 Etendre les interventions d'information numérique sur la santé en fonction des besoins, des priorités, des plans, des stratégies et de l'état de préparation du pays","• Soutenir l'interopérabilité des différents systèmes d'information\n• Faciliter l’intégration des sources de données y compris les données opérationnelles (séance de vaccination, données sur les stocks et les ressources humaines) et de surveillance des maladies\n• Créer un environnement propice aux systèmes d'information numérique, y compris par l'achat de matériel et de logiciels et par l'accès à Internet et la connectivité\n• Soutenir la maintenance de la plateforme, l'écosystème global et l'élaboration d'une feuille de route numérique\n• Déployer une planification et un suivi en temps réel des interventions pour accélérer le partage, l’analyse et l’utilisation des données pour améliorer la campagne de vaccination "]
[null,null,"4.6 Autres objectifs relatifs au système d'information sanitaire et au suivi et évaluation","• Toutes autres activités non indiquées ci-dessus"]
[null,"5. Surveillance des maladie évitables par la vaccination","5.1 Améliorer la disponibilité et l’utilisation de données ponctuelles et précises pour la prise de décisions sur l’introduction du vaccin et le ciblage des campagnes préventives","• Renforcer les capacités de reconnaissance, de notification , et d'investigation des maladies faisant l'objet d'une décision pour d'éventuelles campagnes préventives\n• Mettre en œuvre un système numérique de notification des cas suspects et confirmés de maladies évitables par la vaccination intégré au SIGS \n• Tests de laboratoire et de diagnostic pour les maladies évitables par la vaccination ciblées, par exemple la fièvre jaune, le choléra, la typhoïde, le méningocoque, la rougeole et la rubéole\n• Trianguler les données de surveillance des maladies, y compris les données de surveillance fondée sur les cas confirmées par les tests de diagnostic, avec les données de couverture et autres, pour évaluer le risque de maladies des populations, afin de documenter d'éventuelles campagnes préventives ou l'introduction du vaccin dans la vaccination systématique."]
[null,null,"5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination","• Systèmes numériques pour faciliter la circulation des comptes-rendus entre les systèmes de surveillance, les laboratoires de diagnostic et les programmes de vaccination"]
[null,null,"5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient","• Collecte des données de surveillance des maladies évitables par la vaccination au moyen de la surveillance intégrée\n• Matériels de formation multimaladies, directives et mises à niveau du système de surveillance pour intégrer des maladies évitables par la, comme la poliomyélite, dans le cadre des programmes nationaux de surveillance des maladies\n• Renforcement des capacités en matière d'élaboration de budgets nationaux pour la surveillance des maladies, y compris l'achat de diagnostics"]
[null,null,"5.4 Utiliser les données de surveillance pour identifier les manières d'améliorer l'efficacité du programme de vaccination dans la prévention des maladies","• Analyse des causes profondes des épidémies (p. ex. , lacunes dans la performance du programme de vaccination, identification et correction des lacunes dans la prestation de services de vaccination systématique, par exemple)\n• Triangulation des données de surveillance épidémiologique de la rougeole et des autres maladies évitables par la vaccination avec couverture et autres données, pour identifier les populations sous vaccinées, en particulier les enfants zéro dose"]
[null,null,"5.5 Autres objectifs relatifs à la surveillance des maladies évitables par la vaccination","• Toutes autres activités non indiquées ci-dessus"]
[null,"6. Génération de la demande et engagement de la communauté","6.1 Soutenir le développement des systèmes d'information et de données sociales et comportementales, y compris l'écoute sociale","• Accroître la disponibilité, l'analyse et l'utilisation des données sociales et comportementales, y compris l'utilisation d'enquêtes rapides ciblées, de collectes de données assistées par téléphone portable, de systèmes de données systématiques et de suivi au niveau national\n• Mettre en place et utiliser des systèmes efficaces d'écoute sociale et de surveillance des rumeurs en ligne/hors ligne"]
[null,null,"6.2 Concevoir et mettre en œuvre des interventions pour le changement social et comportemental ","• Concevoir et mettre en œuvre des interventions à base communautaire qui renforcent la confiance et la demande active de vaccination et de soins de santé primaires, en assurant une approche sexospécifique solide pour lever les obstacles sociaux et sexospécifiques à l'accès\n• Utiliser des approches et des données sociales participatives pour élaborer des solutions simples/innovantes pour une meilleure utilisation dans le cadre de la planification au niveau infranational, de district et/ou des centres de santé (conception centrée sur l'humain)\n• Utiliser les connaissances et les commentaires de la communauté et des agents de santé pour améliorer la qualité du service et l'expérience de la clientèle\n• Intensifier l’engagement communautaire des agents de santé communautaires, des mobilisateurs et des influenceurs dans les zones ayant un nombre élevé de communautés oubliées et d’enfants zéro dose et sous-vaccinés\n• Engager des influenceurs de confiance, notamment des dirigeants traditionnels et confessionnels, des agents de santé communautaires et des mobilisateurs, pour lutter contre la réticence à la vaccination et la faible confiance dans les zones où elles ont été identifiées comme étant un obstacle à la prise des vaccins\n• Travailler avec les OSC, les organisations communautaires, les organisations confessionnelles et les prestataires de soins privés pour générer la demande et répondre aux réticences dans les zones difficiles à atteindre et les communautés oubliées.  \n• Mettre en œuvre des interventions de transformation sexospécifiques pour s'attaquer aux normes sexospécifiques négatives dans les systèmes de santé et travailler activement à leur modification"]
[null,null,"6.3 Renforcer la capacité à concevoir, mettre en œuvre, suivre et/ou évaluer les activités de génération de la demande à tous les niveaux","• Renforcer les capacités de collecte, d’analyse et d’utilisation des données sociales et comportementales y compris au niveau infranational \n• Renforcer les capacités de conception et mise en œuvre d'interventions fondées sur des données factuelles en matière de changement social et comportemental\n• Evaluer la capacité des travailleurs de première ligne à adapter les activités de génération de la demande aux contextes locaux et à les mettre en œuvre \nRenforcer les capacités nationales et infranationales en matière de communication de risque et de crise, y compris l'élaboration de procédures opérationnelles normalisées, ainsi que d'identification et la formation de porte-parole afin d'assurer des réponses efficaces et opportunes aux manifestations postvaccinales indésirables, aux événements liés aux vaccins et aux réticences à la vaccination"]
[null,null,"6.4 Renforcer le plaidoyer pour l’engagement social et politique et accroître le compte-rendu pour une vaccination équitable à tous les niveaux","• Élaborer des approches, du matériel et des campagnes de plaidoyer fondés sur des données probantes sur la couverture vaccinale équitable, afin d'influencer les processus politiques et/ou publics pertinents\n• Organiser et/ou participer à des événements de plaidoyer clés pour influencer les principaux publics et décideurs\n• S'associer à des \"champions\" communautaires, des OSC, des organisations communautaires et des organisations confessionnelles pour élaborer et diffuser des messages clés de plaidoyer\n• S'engager systématiquement auprès des principaux ministères et parlementaires pour créer une volonté politique en faveur d'une vaccination équitable à tous les niveaux "]
[null,null,"6.5 Renforcer le partenariat avec les acteurs locaux et communautaires pour améliorer la demande de la vaccination","• Collaborer avec les OSC, les organisations communautaires, les organisations confessionnelles et les acteurs communautaires locaux pour suivre et traiter les rumeurs, la désinformation et la méfiance relatives à la vaccination\n• Associer les OSC, les organisations communautaires, les organisations confessionnelles et les acteurs communautaires à la conception et à la mise en œuvre d'interventions sur mesure du côté de la demande pour surmonter les obstacles contextuels sous-jacents à l'acceptation des vaccins dans les communautés oubliées. \n• Cartographier les OSC, les organisations communautaires, les organisations confessionnelles et les acteurs locaux clés, en particulier dans les zones avec un nombre élevé d'enfants zéro dose, pour la génération de la demande "]
[null,null,"6.6 Autres objectifs relatifs à la génération de la demande et à l'engagement de la communauté","• Toutes autres activités non indiquées ci-dessus"]
[null,"7. Gouvernance, politique, planification stratégique et gestion du programme","7.1 Renforcer la capacité des organes de gouvernance/techniques en planification, coordination et suivi des progrès à tous les niveaux, en particulier pour atteindre les enfants zéro dose ","• Renforcer la capacité des mécanismes nationaux de gouvernance pour une prise de décision fondée sur des données factuelles sur les introductions de vaccins, des mesures exhaustives de lutte contre les maladies, y compris les décisions de campagnes préventives, ainsi que pour accorder la priorité aux enfants zéro dose, aux enfants sus-vaccinés et aux communautés oubliées\n• Élaborer des tableaux de bord pour le suivi et la gestion des performances des programmes\n• Renforcer les capacités des groupes de travail au niveau des provinces et des districts pour superviser les programmes \n• Soutenir la planification opérationnelle annuelle et les actions de planification pluriannuelle pour atteindre systématiquement les enfants zéro dose\n• Soutenir la conception et la mise en œuvre de mécanismes de responsabilité à tous les niveaux"]
[null,null,"7.2 Renforcer les systèmes de suivi et de gestion des performances du programme à tous les niveaux","• Renforcer la gestion du PEV, y compris par l’utilisation de données numériques, afin d’identifier et de résoudre les goulots d’étranglement du programme\n• Instituer un suivi et des examens de la performance du programme à tous les niveaux afin de traiter des goulots d’étranglement du programme et contribuer à ajuster l'orientation \n• Renforcer la capacité de gestion du PEV à tous les niveaux pour résoudre les problèmes de flux de fonds, de gestion du programme et de gestion des partenariats pour atteindre les enfants zéro dose"]
[null,null,"7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu","• Concevoir, mettre en œuvre et suivre les politiques de sauvegarde et les mesures de compte-rendu en matière de violence sexiste, d'exploitation et d'abus sexuels \n• Mener des audits sexospécifiques des politiques et pratiques de vaccination et de ressources humaines pour la santé afin d'identifier les écarts entre la politique et la mise en œuvre et les domaines de renforcement d'un environnement de travail positif\n• Assurer l’harmonisation entre la stratégie de vaccination et la stratégie nationale pour l’égalité entre hommes et femmes et les engagements nationaux en matière d’égalité entre hommes et femmes"]
[null,null,"7.4 Autres objectifs relatifs à la gouvernance, politique, planification stratégique et gestion des programmes","• Toutes autres activités non indiquées ci-dessus"]
[null,"8. Financement de la santé","8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé","• Renforcer les capacités de planification et de budgétisation des vaccins dans le cadre des exercices budgétaires plus larges de SSP\n• Mettre en place des mécanismes/initiatives pour renforcer la prévisibilité du financement national des vaccins (y compris l'Initiative pour l'indépendance vaccinale et l'objectif de dépenses sociales du Fonds monétaire international pour inclure les coûts des vaccins)\n• Intégrer les besoins en vaccins dans les cadres de dépenses de santé/SSP à moyen terme (en particulier dans les pays en transition accélérée) ou dans d'autres cadres"]
[null,null,"8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité","• Analyse des dépenses de santé, assistance technique pour la protection des dépenses de vaccination et de SSP et dialogue politique sur la priorité à la santé, aux SSP et à la vaccination \n• Chiffrage, efficacité de l'allocation et rentabilité des stratégies de prestation de services, y compris en s'attaquant aux obstacles sexospécifiques et en augmentant la demande pour atteindre les enfants zéro dose \n• Soutenir les solutions technologiques pour les transferts de ressources nationales et mettre à profit celles qui sont utilisées pour le financement de Gavi (par ex. les services bancaires mobiles) \n• Evaluer les opportunités de financement innovant des SSP, dont le financement basé sur la performance des installations et communautés et les mécanismes de financement direct des installations "]
[null,null,"8.3 Améliorer l'utilisation et le suivi efficaces des flux de fonds nationaux vers la première ligne, y compris pour atteindre les enfants zéro dose","• Activités de renforcement de la gestion des finances publiques (GFP) avec analyse approfondie des goulots d’étranglement de la GFP au niveau des SSP  \n• Élaborer des outils et des processus s'appuyant sur les activités de suivi des dépenses existantes, y compris des tableaux de bord en ligne des sources de financement (nationales et extérieures), afin d'améliorer la transparence des flux de financement pour toutes les parties prenantes\n• Mettre en place des mécanismes de suivi et des cadres de responsabilité pour examiner les informations sur les dépenses de SSP aux niveaux national et infranational"]
[null,null,"8.4 Autres objectifs relatifs au financement de la santé","• Toutes autres activités non indiquées ci-dessus"]
[null,"9. Gestion des subventions et coûts indirects","9.1 Coûts de la gestion des subventions de Gavi","• Concerne la gestion administrative générale des programmes - p. ex. les frais d'audit, les coûts de l'unité de gestion de projets, etc.  \n• Coûts de soutien aux programmes pour les partenaires de l'Alliance et autres frais généraux des responsables de la mise en œuvre \n• Frais des agents de suivi, des agents fiduciaires et d'autres activités d'assurance\n• Planification spécifique des activités (par ex : campagnes comprises dans le cadre d'une activité)."]
[null,null,"9.2 AT au soutien de gestion de Gavi pour la mise en œuvre des subventions","• AT au soutien de gestion de Gavi à la mise en œuvre des subventions\n• AT à la gestion du PEV"]
[null,null,"9.3 Autres objectifs relatifs à la gestion des subventions et coûts indirects","• Toutes autres activités non indiquées ci-dessus"]
[null,"10. Financement fondé sur les résultats","10.1 Soutien budgétaire OU financement du programme par le biais du mécanisme FBR (y compris les fonds communs DLI)","• Comprend les fonds qui obtiennent effectivement des résultats plutôt que des éléments de coûts spécifiques et qui ne peuvent donc être affectés à aucune autre catégorie d'intrants.  Cela comprend différents systèmes et structures, dont la rémunération aux résultats, les indicateurs liés aux décaissements ou d'autres mécanismes similaires.  "]

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[null,"Gavi Cadre de dépenses"]
[]
[null,"Catégorie de dépenses","Poste de dépenses","Description"]
[null,"1. Ressources Humaines (RH)","1.1 Salaires & rémunérations (gestion de programme/personnel admin)","Toutes les dépenses comptabilisées sous Ressources Humaines représentent la rétribution d'un service rendu - ce qui exclut donc les remboursements de frais tels que per diems, indemnités journalières et de déplacement, frais de transport.\n\nLes salaires et rémunérations (1.1 et 1.2) doivent inclure l'ensemble des salaires, rémunérations et avantages (ex : charges sociales, logement, pension) faisant partie de la rémunération et de ses accessoires.\n\n1.3 concerne les dispositifs officiellement adoptés par le CCI.\n\n1.4 concerne les rétributions versées à des personnes qui ne sont pas formellement salariées mais reçoivent une rétribution en contrepartie d'un service rendu, par ex les bénévoles participant à une campagne de vaccination."]
[null,null,"1.2 Salaires & rémunération (personnel médical, personnel technique et personnel de proximité) "]
[null,null,"1.3 Primes et incitations financières basées sur les performances"]
[null,null,"1.4 Autres rémunérations de services de soutien"]
[null,null,"1.5 Autres dépenses RH"]
[null,"2. Frais de transport et de déplacement","2.1 Achat de véhicules","2.1 concerne le coût total de l'achat de biens destinés au transport de marchandises ou de personnes (y compris les voitures et les camionnettes, les motocyclettes, les camions et les bateaux), mais sans les taxes et les droits de douane (qui ne sont pas éligibles).\nPour RSS et FAE: Eligible uniquement s'il est démontré qu'il est essentiel d'atteindre régulièrement et de manière fiable les communautés zéro dose et oubliées dans cadre d'un plan exhaustif et financé. \n\n2.3 Pour RSS et FAE: Non éligible pour les véhicules loués; éligible lorsque l'achat d'un véhicule est autorisé et s'il est démontré qu'il est essentiel d'atteindre régulièrement et de manière fiable les communautés zéro dose et oubliées dans cadre d'un plan exhaustif et financé. Aucune restriction sur les subventions SIV, OPS ou Changement.\n\n2.4 Pour RSS et FAE: Non éligible pour les véhicules loués; éligible lorsque l'achat d'un véhicule est autorisé et s'il est démontré qu'il est essentiel d'atteindre régulièrement et de manière fiable les communautés zéro dose et oubliées dans cadre d'un plan exhaustif et financé. Aucune restriction sur les subventions SIV, OPS ou Changement.\n\n2.5 concerne les frais de déplacement et de séjour hors du lieu de résidence encourus pour les besoins des activités, sous forme de remboursement de dépenses personnelles engagées et considérés comme une \"prise en charge des frais\", par exemple indemnités de déplacement, per diems, indemnités de subsistance. Les activités associées sont généralement les campagnes, la sensibilisation de proximité, le suivi, la supervision, etc.\n\nLes coûts salariaux liés au transport, par exemple salaires des chauffeurs, restent classés sous le poste Ressources humaines (catégorie de dépenses 1)\n\nCette catégorie de dépenses ne comprend pas les frais de déplacement liés aux formations, réunions et autres événements, qui sont comptabilisés séparément dans la catégorie 5 : dépenses évènementielles."]
[null,null,"2.2 Location de véhicules"]
[null,null,"2.3 Carburant des véhicules"]
[null,null,"2.4 Entretien des véhicules"]
[null,null,"2.5 Per diems/indemnités de déplacement"]
[null,null,"2.6 Autres coûts de transport"]
[null,"3. Services professionnels externes (SPE)","3.1 Consultance","Comprend toutes les dépenses liées à l'assistance technique/de gestion fournie par des agences/individus externes dans le cadre de contrats de service, avec des catégories spécifiques pour les agents fiduciaires et l'audit externe. On inclura ici tous les frais, qu'ils soient facturés au temps passé ou aux résultats, et les dépenses associées."]
[null,null,"3.2 Agents fiscaux / fiduciaires"]
[null,null,"3.3 Coûts d'audit externe"]
[null,null,"3.4 Autres dépenses au titre des SPE"]
[null,"4. Produits, consommables et équipements médicaux","4.1 Fournitures destinées aux sessions de vaccination","Coûts des produits et consommables médicaux non couverts par le soutien en nature fourni via le portefeuille de subventions SNV de Gavi. \n\nLe coût des supports imprimés tels que les cartes de vaccination et les registres sont comptabilisés au 4.1 Fournitures destinées aux sessions de vaccination.\n\nLes équipements à usage médical tels qu'incinérateurs et microscopes, y compris leurs coûts de fonctionnement et d'entretien, sont comptabilisés au 4.3"]
[null,null,"4.2 Fournitures de gestion des déchets"]
[null,null,"4.3 Matériel médical et frais d'entretien"]
[null,null,"4.4 Autres produits, consommables et équipements médicaux"]
[null,"5. Evènementiel (formations, réunions, ateliers, lancements)","5.1 Per diems/indemnités liées aux événements (formations, réunions, ateliers, lancements)","Dépenses spécifiquement encourues pour l'organisation de réunions, d'ateliers, de formations, de lancements ou d'autres événements publics PONCTUELS, liés principalement aux campagnes de vaccination et à la sensibilisation. Cette catégorie ne comprend pas les frais liés aux réunions et autres forums relevant de la conduite de routine des programmes de vaccination, par exemple ceux liés à la planification et à la supervision. Ces coûts seraient comptabilisés comme frais de déplacement (poste de dépenses 2.5)\n\nLes frais de déplacement liés aux événements  (formations, réunions, ateliers, lancements), y compris les indemnités de transport et les frais de carburant, doivent être comptabilisés au 5.1\n\nLes autres coûts désignent les rafraîchissements, la location de la salle ou du site et les autres dépenses encourues pour l'événement."]
[null,null,"5.2 Autres dépenses (salle, séjour, facilitation, matériel, etc.)"]
[null,"6. Chaîne du froid","6.1 Gros équipement de stockage frigorifique","Couvre les coûts spécifiquement liés à la chaîne du froid, c'est-à-dire l'acquisition/achat d'équipements de stockage (congélateurs, réfrigérateurs), de véhicules frigorifiques (bateaux réfrigérés, camions, etc.), de petits équipements (porte-vaccins, blocs réfrigérants, etc.), ainsi que la maintenance (y compris les coûts de réparation, de mise à niveau et de révision) et les équipements accessoires, tels que les groupes électrogènes et les installations solaires.\nComprend également la part de co-investissement dans les équipements éligibles à la CCEOP.\n\nNe comprend pas les dépenses liées à l'infrastructure de la chaîne du froid (par exemple, construction d'installations de la chaîne du froid) qui relèvent de la catégorie 7. Infrastructure ; ni les coûts encourus pour la formation et les RH, qui relèvent de catégories distinctes.\n\n"]
[null,null,"6.2 Véhicules frigorifiques"]
[null,null,"6.3 Petit équipement de la chaîne du froid"]
[null,null,"6.4 Coûts de fonctionnement et d'entretien de la chaîne du froid"]
[null,null,"6.5 Co-investissements éligibles à la CCEOP"]
[null,null,"6.6 Autres dépenses liées à la chaîne du froid"]
[null,"7. Infrastructures (INF) et équipements non médicaux (ENM)","7.1 Construction et rénovation","Comprend la construction, la rénovation ou la réhabilitation des installations, le mobilier et l'aménagement, ainsi que les équipements informatiques et téléphoniques. Les équipements non médicaux comprennent les groupes électrogènes, par exemple. Les coûts de fonctionnement et de maintenance associés sont également comptabilisés ici.\n\nNe comprend pas les SPE pour la conception de logiciels ou d'outils (cat. 3)."]
[null,null,"7.2 Ameublement et aménagements"]
[null,null,"7.3 Equipement TIC, téléphonie, logiciels et connectivité"]
[null,null,"7.4 Autres dépenses d'infrastructure, d'achat et de maintenance d'équipements non médicaux"]
[null,"8. Supports de communication et publications ","8.1 Supports imprimés","Les supports de communication comprennent tous les supports imprimés et les autres coûts de communication associés au programme de vaccination, les spots télévisés, le temps d'antenne radio, la publicité, les événements médiatiques, l'éducation, la diffusion, la promotion, les articles promotionnels.\n\nToute composante de RH ou d'assistance technique doit être comptabilisée dans les RH (cat.1) ou les services professionnels externes (cat.2)."]
[null,null,"8.2 Spots et programmes télévisés ou radio"]
[null,null,"8.3 Supports promotionnels (non imprimés)"]
[null,null,"8.4 Autres supports de communication et publications"]
[null,"9. Administration du programme (AP)","9.1 Dépenses de bureau","Les dépenses de bureau comprennent les autres coûts indirects liés à l'activité admininstrative, par exemple les fournitures de bureau, les consommables, le loyer, les services publics, le courrier, le téléphone, Internet, les frais bancaires, la sécurité. Sont exclus les services fournis par des professionnels externes (cat. 3) et les coûts liés aux ressources humaines (cat. 1). \n"]
[null,null,"9.2 Coûts de Soutien aux programmes (CSP) - UNICEF"]
[null,null,"9.3 Coûts de Soutien aux programmes (CSP) - OMS"]
[null,null,"9.4 Autres dépenses d'administration du programme"]
[null,"10. Financement fondé sur les résultats","10.1 Soutien budgétaire OU financement du programme par le biais du mécanisme FBR (y compris les fonds communs DLI)","Soutien de Gavi au mécanisme FBR, au fonds commun ou à d'autres modalités connexes."]

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[null,"Budget name","Grant type - long","Country","ISO code",null,"Outcome","Activity Category","Sub-Activity Category","Cost Classification","Cost Sub-Grouping",null,"Gender","Zero-Dose","Grant Description","Column1","RSS/FAE","Objectives","Report Name","Grant Type - short","Grant Desc - short","Finyear","Source of Funds","Source of Funds2","templatedata","Worksheetnames","Yes/No","Cash Control","RSSFAE",null,null,"Domaine d'investissement","Objectif",null,null,null,null,null,null,null,null,"Domaine d'investissement","Short_Domaine d'investissement",null,"Short_cost groupings","Maximum amount"]
[null,null,"Renforcement des systèmes de santé/Financement d'accélérateur d'équité","Afghanistan","AFG",null,"1. Introduire et Aller à Échelle","1. Fourniture de service","1.1 Planification opérationnelle, gestion et qualité de la fourniture de service ","1. Ressources Humaines (RH)","1.1 Salaires & rémunérations (gestion de programme/personnel admin)",null,"0 - Aucune contribution","Urbain/Périurbain","Renforcement des systèmes de santé/Financement d'accélérateur d'équité",null,"RSS",null,null,"RSS","FAE","2021-12-21","Gavi","RSS",null,{"$f":"B3","v":0},"Oui",{"$f":"IF(AB2=S3,S4,IF(S3=AB$1,S4,S3))","v":0},{"$f":"IFERROR(INDEX($S$3:$S$12,MATCH(\"*\"&$AC$2&\"*\",$S$3:$S$12,0)),\"N/A\")","v":"N/A"},null,null,"1. Prestation de services","2. Ressources humaines pour la santé","3. Chaîne d’approvisionnement","4. Système d'information médicale, suivi et apprentissage","5. Surveillance des maladie évitables par la vaccination","6. Génération de la demande et engagement de la communauté","7. Gouvernance, politique, planification stratégique et gestion du programme","8. Financement de la santé","9. Gestion des subventions et coûts indirects","10. Financement fondé sur les résultats","1. Prestation de services","1. Fourniture de service","1.1 Etendre les services de vaccination pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées","1. RH",100000]
[null,null,"Subvention à l'introduction du vaccin","Angola","AGO",null,"2. Etendre et Atteindre","2. Soutien aux ressources humaines de la santé","1.2 Infrastructures et équipements des établissements de santé","2. Frais de transport et de déplacement","1.2 Salaires & rémunération (personnel médical, personnel technique et personnel de proximité) ",null,"1 - Contribution modérée","Éloignées/Rural","Papillomavirus humain (VPH)",null,"FAE",null,null,"SIV","HPV","2021-01-01","Gavi CSP","FAE",null,{"$f":"B4","v":0},"Non",{"$f":"IF(AB3=S4,S5,IF(S4=AB$1,S5,S4))","v":0},null,null,null,"1.1 Etendre les services de vaccination pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées","2.1 Améliorer la capacité technique et en gestion des agents de santé en matière de planification, mise en œuvre et suivi des services de vaccination","3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre","4.1 Veiller à ce que des informations opportunes et adaptées aux besoins soient disponibles à tous les niveaux du système et qu'elles soient utilisées régulièrement et systématiquement pour améliorer la portée et les performances du programme","5.1 Améliorer la disponibilité et l’utilisation de données ponctuelles et précises pour la prise de décisions sur l’introduction du vaccin et le ciblage des campagnes préventives","6.1 Soutenir le développement des systèmes d'information et de données sociales et comportementales, y compris l'écoute sociale","7.1 Renforcer la capacité des organes de gouvernance/techniques en planification, coordination et suivi des progrès à tous les niveaux, en particulier pour atteindre les enfants zéro dose ","8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé","9.1 Coûts de la gestion des subventions de Gavi","10.1 Soutien budgétaire OU financement du programme par le biais du mécanisme FBR (y compris les fonds communs DLI)","2. Ressources humaines pour la santé","2. RH de la santé","1.2 Intégrer la prestation de services pour améliorer l’efficacité, la régularité et/ou la fiabilité des activités de vaccination planifiées, en mettant l’accent sur les enfants zéro dose et sous-vaccinés et les communautés oubliées","2. Transport"]
[null,null,"Soutien opérationnel aux campagnes","Arménie","ARM",null,"3. Gérer, Suivre et Tirer les Enseignements","3. Acquisition d'équipements pour la chaîne d'approvisionnement ; Acquisition de systèmes de gestion de la chaîne d'approvisionnement et de gestion des déchets","1.3 Fourniture de services intégrés de vaccination, en centre fixe ou par le biais de stratégies de proximité, de l'IPVR, de campagnes et d'autres stratégies","3. Services Professionnels Externes (SPE)","1.3 Primes et incitations financières basées sur les performances",null,"2 - Contribution significative","Conflit","Encéphalite Japonaise (EJ)",null,null,null,null,"SOC","JE","2021-01-01","Gouv.",null,null,0,null,0,null,null,null,"1.2 Intégrer la prestation de services pour améliorer l’efficacité, la régularité et/ou la fiabilité des activités de vaccination planifiées, en mettant l’accent sur les enfants zéro dose et sous-vaccinés et les communautés oubliées","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé","4.2 Améliorer la capacité, les outils, la production de données factuelles et/ou les systèmes de suivi et d'apprentissage liés à l'utilisation des données, en particulier au niveau infranational","5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination","6.2 Concevoir et mettre en œuvre des interventions pour le changement social et comportemental ","7.2 Renforcer les systèmes de suivi et de gestion des performances du programme à tous les niveaux","8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité","9.2 AT au soutien de gestion de Gavi pour la mise en œuvre des subventions",null,"3. Chaîne d’approvisionnement","3. Approvisionnement","1.3 Améliorer la qualité des services et l'expérience des utilisateurs des services de vaccination, y compris en mettant en évidence l'approche sexospécifique","3. SPE"]
[null,null,"Soutien opérationnel VPH","Azerbaïdjan","AZE",null,"4. Engager et Pérenniser","4. Systèmes d'informations de la santé ; suivi & capitalisation de connaissances","1.4 Autres activités de fourniture de service","4. Produits, consommables et équipements médicaux","1.4 Autres rémunérations de services de soutien",null,null,"Autre sous-population","Rougeole ou Rougeole-Rubéole",null,null,null,null,"VPH","Measles","2021-01-01","Partenaire",null,null,0,null,0,null,null,null,"1.3 Améliorer la qualité des services et l'expérience des utilisateurs des services de vaccination, y compris en mettant en évidence l'approche sexospécifique","2.3 Veiller à ce que le personnel de santé chargé de la vaccination bénéficie régulièrement des systèmes de gestion de la performance, y compris la supervision formative et le développement professionnel continu","3.3 augmenter la capacité et la qualité de stockage et de distribution des vaccins pour améliorer la disponibilité des vaccins, en particulier dans le dernier kilomètre","4.3 Renforcer les systèmes d'information pertinents pour l'identification et l'atteinte des enfants zéro dose et sous-vaccinés","5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient","6.3 Renforcer la capacité à concevoir, mettre en œuvre, suivre et/ou évaluer les activités de génération de la demande à tous les niveaux","7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu","8.3 Améliorer l'utilisation et le suivi efficaces des flux de fonds nationaux vers la première ligne, y compris pour atteindre les enfants zéro dose","9.3 Autres objectifs relatifs à la gestion des subventions et coûts indirects",null,"4. Système d'information médicale, suivi et apprentissage","4. HMIS","1.4 Etablir et/ou poursuivre des partenariats avec des organisations de la société civile pour fournir des services de vaccination","4. Produits de santé"]
[null,null,"Subvention de transition","Bangladesh","BGD",null,null,"5. Demande, communautés et genre","2.1 Planification et gestion de la force de travail","5. Evènementiel (formations, réunions, ateliers, lancements)","1.5 Autres dépenses RH",null,null,"Transversale","Méningite A",null,null,null,null,"SWI","MenA","2021-07-01","Autre",null,null,0,null,0,null,null,null,"1.4 Etablir et/ou poursuivre des partenariats avec des organisations de la société civile pour fournir des services de vaccination","2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination","3.4 renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins","4.4 Renforcer la capacité du pays à détecter, évaluer et répondre aux manifestations post-vaccinales indésirables graves","5.4 Utiliser les données de surveillance pour identifier les manières d'améliorer l'efficacité du programme de vaccination dans la prévention des maladies","6.4 Renforcer le plaidoyer pour l’engagement social et politique et accroître le compte-rendu pour une vaccination équitable à tous les niveaux","7.4 Autres objectifs relatifs à la gouvernance, politique, planification stratégique et gestion des programmes","8.4 Autres objectifs relatifs au financement de la santé",null,null,"5. Surveillance des maladie évitables par la vaccination","5. VPD Surveillance","1.5 Etablir et/ou poursuivre des partenariats avec les acteurs du secteur privé (à but lucratif), y compris les associations professionnelles, pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées","5. Evènementiel "]
[null,null,"Financement conditionné aux performances","Benin","BEN",null,null,"6. Gouvernance, planification politique et stratégique","2.2 Renforcer le Système d'Information sur les Ressources Humaines (SI-RH) pour faciliter le suivi de la disponibilité, de la qualité et de l'efficacité du personnel de santé","6. Chaîne du froid","2.1 Achat de véhicules",null,null,null,"Pentavalent/Hexavalent",null,null,null,null,"PBF","Pent","2021-01-01","Déficit de financement",null,null,0,null,0,null,null,null,"1.5 Etablir et/ou poursuivre des partenariats avec les acteurs du secteur privé (à but lucratif), y compris les associations professionnelles, pour atteindre les enfants zéro dose et sous-vaccinés et les communautés oubliées","2.5 Prendre en compte des considérations sexospécifiques et de protection dans les politiques et pratiques pertinentes pour les prestataires de soins de santé","3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux","4.5 Etendre les interventions d'information numérique sur la santé en fonction des besoins, des priorités, des plans, des stratégies et de l'état de préparation du pays","5.5 Autres objectifs relatifs à la surveillance des maladies évitables par la vaccination","6.5 Renforcer le partenariat avec les acteurs locaux et communautaires pour améliorer la demande de la vaccination",null,null,null,null,"6. Génération de la demande et engagement de la communauté","6. GD & EC","1.6 Tenir compte des considérations sexospécifiques dans la planification et la mise en œuvre des services de vaccination","6. Chaîne du froid"]
[null,null,"PEF TCA","Bhoutan","BTN",null,null,"7. Financement de la santé","2.3 Entretenir et renforcer les aptitudes et les compétences des professionnels de santé, y compris les travailleurs communautaires","7. Infrastructures (INF) et Equipements Non Médicaux (ENM)","2.2 Location de véhicules",null,null,null,"Paludisme",null,null,null,null,"PEF","Paludisme","2021-07-01",null,null,null,0,null,0,null,null,null,"1.6 Tenir compte des considérations sexospécifiques dans la planification et la mise en œuvre des services de vaccination","2.6 Autres objectifs des ressources humaines pour la santé","3.6 Renforcer la gestion des déchets pour réduire le risque d'infection et/ou l'impact environnemental","4.6 Autres objectifs relatifs au système d'information sanitaire et au suivi et évaluation",null,"6.6 Autres objectifs relatifs à la génération de la demande et à l'engagement de la communauté",null,null,null,null,"7. Gouvernance, politique, planification stratégique et gestion du programme","7. Gouvernance","1.7 Concevoir et mettre en œuvre des approches de vaccination tout au long de la vie pertinentes pour les programmes de vaccination soutenus par Gavi (VPH, VAR2)","7. INF & ENM"]
[null,null,null,"Bolivie","BOL",null,null,"8. Gestion de programme","2.4 Gestion des performances et responsabilité des professionnels de santé","8. Supports de communication et publications","2.3 Carburant des véhicules",null,null,null,"Antipneumococcique (PCV)",null,null,null,null,null,"PCV","2021-01-01",null,null,null,0,null,0,null,null,null,"1.7 Concevoir et mettre en œuvre des approches de vaccination tout au long de la vie pertinentes pour les programmes de vaccination soutenus par Gavi (VPH, VAR2)",null,"3.7 Autre objectif de la chaîne d'approvisionnement",null,null,null,null,null,null,null,"8. Financement de la santé","8. Financement de la santé","1.8 Autres objectifs de prestation de services","8. Communication"]
[null,null,null,"Burkina Faso","BFA",null,null,"9. Financement conditionné aux résultats","2.5 Améliorer la disponibilité, la répartition équitable et la rétention du personnel de première ligne, y compris les travailleur-euse-s communautaires","9. Administration de programme (AP)","2.4 Entretien des véhicules",null,null,null,"Rotavirus",null,null,null,null,null,"Rota","2021-01-01",null,null,null,0,null,0,null,null,null,"1.8 Autres objectifs de prestation de services",null,null,null,null,null,null,null,null,null,"9. Gestion des subventions et coûts indirects","9. Gestion de programme","2.1 Améliorer la capacité technique et en gestion des agents de santé en matière de planification, mise en œuvre et suivi des services de vaccination","9. AP"]
[null,null,null,"Burundi","BDI",null,null,null,"2.6 Autres activités au bénéfice des Ressources Humaines de la Santé","10. Financement fondé sur les résultats","2.5 Per diems/indemnités de déplacement",null,null,null,"Typhoïde",null,null,null,null,null,"Typh","2021-07-01",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Financement fondé sur les résultats","10. Conditionné aux résultats","2.2 Améliorer la qualité de la formation préalable en vaccination des médecins, sages-femmes et infirmiers pour la vaccination","10. Conditionné aux résultats"]
[null,null,null,"Cambodge","KHM",null,null,null,"3.1 Améliorer la conception et la gestion de la chaîne d'approvisionnement  ",null,"2.6 Autres coûts de transport",null,null,null,"Fièvre jaune",null,null,null,null,null,"Yell","2021-01-01",null,null,null,{"$f":"S3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3 Veiller à ce que le personnel de santé chargé de la vaccination bénéficie régulièrement des systèmes de gestion de la performance, y compris la supervision formative et le développement professionnel continu"]
[null,null,null,"Cameroun","CMR",null,null,null,"3.2 Améliorer l'infrastructure de la chaîne d'approvisionnement, y compris solarisation des ES/magasins",null,"3.1 Consultance",null,null,null,"Choléra (VCO)",null,null,null,null,null,"VCO","2021-07-01",null,null,0,{"$f":"S4","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4 Améliorer la répartition et le maintien des agents de santé pour améliorer l’accès équitable aux services de vaccination"]
[null,null,null,"République Centrafricaine","CAF",null,null,null,"3.3 Acquisition d'équipements et véhicules pour les besoins de la chaîne du froid",null,"3.2 Agents fiscaux / fiduciaires",null,null,null,"Encéphalite Japonaise (EJ)",null,null,null,null,null,"JE","2021-01-01",null,null,5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5 Prendre en compte des considérations sexospécifiques et de protection dans les politiques et pratiques pertinentes pour les prestataires de soins de santé"]
[null,null,null,"Tchad","TCD",null,null,null,"3.4 Coûts d'entretien et d'exploitation des équipements de la chaîne du froid et des équipements connexes",null,"3.3 Coûts d'audit externe",null,null,null,"Rougeole ou Rougeole-Rubéole",null,null,null,null,null,"Measles","2021-01-01",null,null,13,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.6 Autres objectifs des ressources humaines pour la santé"]
[null,null,null,"Comores","COM",null,null,null,"3.5 Améliorer le Système d'Information de Gestion Logistique (SI-GL) : systèmes de gestion des données, qualité des données et exploitation pour la gestion de la chaîne d'approvisionnement",null,"3.4 Autres dépenses au titre des SPE",null,null,null,"Méningite A",null,null,null,null,null,"MenA","2021-01-01",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.1 Améliorer la conception du système de la chaîne d'approvisionnement des vaccins pour en améliorer l'efficacité et la disponibilité, en particulier dans le dernier kilomètre"]
[null,null,null,"Congo","COG",null,null,null,"3.6 Gestion des déchets",null,"4.1 Fournitures destinées aux sessions de vaccination",null,null,null,"Fièvre jaune",null,null,null,null,null,"Yell","2021-01-01",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.2 Améliorer la gestion des stocks de vaccins et de dispositifs pour éviter les ruptures de stock au niveau des centres de santé"]
[null,null,null,"République Démocratique du Congo","COD",null,null,null,"3.7 Autres activités liées aux achats et à la chaîne d'approvisionnement",null,"4.2 Fournitures de gestion des déchets",null,null,null,"Typhoïde",null,null,null,null,null,"Typh","2021-01-01",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.3 augmenter la capacité et la qualité de stockage et de distribution des vaccins pour améliorer la disponibilité des vaccins, en particulier dans le dernier kilomètre"]
[null,null,null,"Côte d'Ivoire","CIV",null,null,null,"4.1 Améliorer le recensement et les estimations de population",null,"4.3 Matériel médical et frais d'entretien",null,null,null,"Vaccin inactivé contre la poliomyélite (IPV) ",null,null,null,null,null,"IPV","2021-01-01",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4 renforcer les systèmes d’information sur la gestion logistique pour assurer le suivi en temps réel à tous les niveaux de la chaîne d’approvisionnement des vaccins"]
[null,null,null,"Cuba","CUB",null,null,null,"4.2 Renforcer le système d'informations géospatiales",null,"4.4 Autres produits, consommables et équipements médicaux",null,null,null,"Antipneumococcique (PCV)",null,null,null,null,null,"PCV","2021-01-01",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5 Améliorer la planification, la coordination et le suivi de la gestion de la chaîne d’approvisionnement à tous les niveaux"]
[null,null,null,"Djibouti","DJI",null,null,null,"4.3 Renforcer le Système d'Informations de Santé",null,"5.1 Per diems/indemnités liées aux événements (formations, réunions, ateliers, lancements)",null,null,null,"Papillomavirus humain (VPH)",null,null,null,null,null,"HPV","2021-01-01",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.6 Renforcer la gestion des déchets pour réduire le risque d'infection et/ou l'impact environnemental"]
[null,null,null,"Erythrée","ERI",null,null,null,"4.4 Soutenir/renforcer le suivi des maladies évitables par la vaccination et d'autres maladies",null,"5.2 Autres dépenses (salle, séjour, facilitation, matériel, etc.)",null,null,null,"Pentavalent/Hexavalent",null,null,null,null,null,"Pent","2021-01-01",null,null,null,"Paramétrage Subvention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.7 Autre objectif de la chaîne d'approvisionnement"]
[null,null,null,"Ethiopie","ETH",null,null,null,"4.5 Soutenir/renforcer le suivi des réactions indésirables suite à la vaccination",null,"6.1 Gros équipement de stockage frigorifique",null,null,null,"Antipneumococcique (PCV)",null,null,null,null,null,"PCV","2021-07-08",null,null,null,"Analyse & Synthese",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.1 Veiller à ce que des informations opportunes et adaptées aux besoins soient disponibles à tous les niveaux du système et qu'elles soient utilisées régulièrement et systématiquement pour améliorer la portée et les performances du programme"]
[null,null,null,"Gambie","GMB",null,null,null,"4.6 Études, recherches, enquêtes, évaluations et bilans ",null,"6.2 Véhicules frigorifiques",null,null,null,"Rotavirus",null,null,null,null,null,"Rota","2021-01-01",null,null,null,"Contrôle de trésorerie",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.2 Améliorer la capacité, les outils, la production de données factuelles et/ou les systèmes de suivi et d'apprentissage liés à l'utilisation des données, en particulier au niveau infranational"]
[null,null,null,"Géorgie","GEO",null,null,null,"4.7 Autres activités liées au SIS et au S&E",null,"6.3 Petit équipement de la chaîne du froid",null,null,null,"Vaccin inactivé contre la poliomyélite (IPV) ",null,null,null,null,null,"IPV","2021-01-01",null,null,null,"Plan de Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.3 Renforcer les systèmes d'information pertinents pour l'identification et l'atteinte des enfants zéro dose et sous-vaccinés"]
[null,null,null,"Ghana","GHA",null,null,null,"5.1 Susciter une demande forte",null,"6.4 Coûts de fonctionnement et d'entretien de la chaîne du froid",null,null,null,"Rougeole ou Rougeole-Rubéole",null,null,null,null,null,"Measles","2021-01-01",null,null,null,"Cadre Depenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.4 Renforcer la capacité du pays à détecter, évaluer et répondre aux manifestations post-vaccinales indésirables graves"]
[null,null,null,"Guinée","GIN",null,null,null,"5.2 Faire participer la société civile et les communautés à la vaccination",null,"6.5 Co-investissements éligibles au CCEOP",null,null,null,"Fièvre jaune",null,null,null,null,null,"Yell","2021-01-01",null,null,null,"Cadre d'Activités",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5 Etendre les interventions d'information numérique sur la santé en fonction des besoins, des priorités, des plans, des stratégies et de l'état de préparation du pays"]
[null,null,null,"Guinée Bissau","GNB",null,null,null,"5.3 Autres activités axées sur la demande locale, les communautés et le genre",null,"6.6 Autres dépenses liées à la chaîne du froid",null,null,null,"Financement conditionné aux performances",null,null,null,null,null,null,"2021-01-01",null,null,null,"Dropdowns",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.6 Autres objectifs relatifs au système d'information sanitaire et au suivi et évaluation"]
[null,null,null,"Guyana","GUY",null,null,null,"6.1 Renforcer la gouvernance et la responsabilité",null,"7.1 Construction et rénovation",null,null,null,"PEF TCA",null,null,null,null,null,"TCA","2021-01-01",null,null,null,"MasterBudget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1 Améliorer la disponibilité et l’utilisation de données ponctuelles et précises pour la prise de décisions sur l’introduction du vaccin et le ciblage des campagnes préventives"]
[null,null,null,"Haïti","HTI",null,null,null,"6.2 Stratégies/plans et politiques nationaux",null,"7.2 Ameublement et aménagements",null,null,null,"Jamais vaccinés (Zéro Dose)",null,null,null,null,null,"Odose","2021-10-01",null,null,null,"MasterReport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2 Augmenter la détection et la réponse en temps opportun aux épidémies de maladies évitables par la vaccination"]
[null,null,null,"Honduras","HND",null,null,null,"6.3 Soutenir le plaidoyer visant à susciter un engagement politique, identifier et forger de nouveaux partenariats",null,"7.3 Equipement TIC, téléphonie, logiciels et connectivité",null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.3 Intégrer de manière pérenne une surveillance des maladies évitables par la vaccination qui réponde aux besoins du programme de vaccination dans un système national de surveillance des maladies résilient"]
[null,null,null,"Inde","IND",null,null,null,"6.4 Renforcer les capacités de gestion du système de santé et du programme EPI",null,"7.4 Autres dépenses d'infrastructure, d'achat et de maintenance d'équipements non médicaux",null,null,null,null,null,null,null,null,null,null,"2021-04-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.4 Utiliser les données de surveillance pour identifier les manières d'améliorer l'efficacité du programme de vaccination dans la prévention des maladies"]
[null,null,null,"Indonésie","IDN",null,null,null,"6.5 Autres activités en rapport avec l'orientation politique et la gouvernance",null,"8.1 Supports imprimés",null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5 Autres objectifs relatifs à la surveillance des maladies évitables par la vaccination"]
[null,null,null,"Kenya","KEN",null,null,null,"7.1 Assurer la viabilité financière",null,"8.2 Spots et programmes télévisés ou radio",null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1 Soutenir le développement des systèmes d'information et de données sociales et comportementales, y compris l'écoute sociale"]
[null,null,null,"Kiribati","KIR",null,null,null,"7.2 Améliorer la gestion des finances publiques au sein du système de santé",null,"8.3 Supports promotionnels (non imprimés)",null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.2 Concevoir et mettre en œuvre des interventions pour le changement social et comportemental "]
[null,null,null,"République Démocratique de Corée","PRK",null,null,null,"7.3 Autres activités liées au financement de la santé communautaire",null,"8.4 Autres supports de communication et publications",null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3 Renforcer la capacité à concevoir, mettre en œuvre, suivre et/ou évaluer les activités de génération de la demande à tous les niveaux"]
[null,null,null,"Kirghizistan","KGZ",null,null,null,"8.1 Coûts de gestion des subventions Gavi ",null,"9.1 Dépenses de bureau",null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.4 Renforcer le plaidoyer pour l’engagement social et politique et accroître le compte-rendu pour une vaccination équitable à tous les niveaux"]
[null,null,null,"République Démocratique Populaire Lao","LAO",null,null,null,"8.2 Assistance technique à la gestion de la mise en œuvre des subventions Gavi",null,"9.2 Coûts d'appui aux programmes (CAP) - UNICEF",null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.5 Renforcer le partenariat avec les acteurs locaux et communautaires pour améliorer la demande de la vaccination"]
[null,null,null,"Lesotho","LSO",null,null,null,"8.3 Autres activités liées à la gestion de programme",null,"9.3 Coûts d'appui aux programmes (CAP) - OMS",null,null,null,null,null,null,null,null,null,null,"2021-04-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.6 Autres objectifs relatifs à la génération de la demande et à l'engagement de la communauté"]
[null,null,null,"Liberia","LBR",null,null,null,"9.1 Soutien budgétaire OU financement du programme par le biais du mécanisme RBF (y compris les fonds communs DLI)",null,"9.4 Autres dépenses d'administration du programme",null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1 Renforcer la capacité des organes de gouvernance/techniques en planification, coordination et suivi des progrès à tous les niveaux, en particulier pour atteindre les enfants zéro dose "]
[null,null,null,"Madagascar","MDG",null,null,null,null,null,"10.1 Soutien budgétaire OU financement du programme par le biais du mécanisme FBR (y compris les fonds communs DLI)",null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2 Renforcer les systèmes de suivi et de gestion des performances du programme à tous les niveaux"]
[null,null,null,"Malawi","MWI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3 Veiller à ce que les considérations d'égalité, d'inclusion et de protection sexospécifique soient prises en compte dans les structures de gestion, les politiques de vaccination, les directives, les pratiques et les mesures de compte-rendu"]
[null,null,null,"Mali","MLI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.4 Autres objectifs relatifs à la gouvernance, politique, planification stratégique et gestion des programmes"]
[null,null,null,"Mauritanie","MRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.1 Soutenir la planification des coûts d'approvisionnement des vaccins soutenus par Gavi ou non sur la base de prévisions de qualité des vaccins dans le cadre des budgets nationaux et infranationaux de santé"]
[null,null,null,"Moldavie","MDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.2 Soutenir la budgétisation et le ciblage des ressources nationales pour la vaccination et/ou les soins de santé primaires, en tenant compte de l’équité"]
[null,null,null,"Mongolie","MNG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3 Améliorer l'utilisation et le suivi efficaces des flux de fonds nationaux vers la première ligne, y compris pour atteindre les enfants zéro dose"]
[null,null,null,"Mozambique","MOZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.4 Autres objectifs relatifs au financement de la santé"]
[null,null,null,"Myanmar","MMR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1 Coûts de la gestion des subventions de Gavi"]
[null,null,null,"Népal","NPL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.2 AT au soutien de gestion de Gavi pour la mise en œuvre des subventions"]
[null,null,null,"Nicaragua","NIC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.3 Autres objectifs relatifs à la gestion des subventions et coûts indirects"]
[null,null,null,"Niger","NER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.1 Soutien budgétaire OU financement du programme par le biais du mécanisme FBR (y compris les fonds communs DLI)"]
[null,null,null,"Nigéria","NGA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Pakistan","PAK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Papouasie Nouvelle Guinée","PNG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Rwanda","RWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Sâo Tomé","STP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Sénégal","SEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Sierra Leone","SLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Iles Salomon","SLB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Somalie","SOM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Sri Lanka","LKA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Soudan du Sud","SSD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01"]
[null,null,null,"République du Sudan","SDN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Tadjikistan","TJK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Tanzanie","TZA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01"]
[null,null,null,"Timor-Leste","TMP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Togo","TGO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Ouganda","UGA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01"]
[null,null,null,"Ouzbékistan","UZB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Viêt Nam","VNM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Yémen","YEM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Zambie","ZMB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]
[null,null,null,"Zimbabwe","ZWE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01"]