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["Project Number","107###"]
["XB Symbol","GLO/20/29/BEL "]
["Budget Version","V.01.00"]
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[{"$f":"A22","v":"GR 01: Résultat 1 au niveau global et régional: - Les partenariats entre l’OIT et les acteurs régionaux (CIPRES, UEMOA) sont renforcés et les institutions régionales ont les capacités de soutenir leurs membres dans le renforcement de systèmes de protection sociale et de couverture santé qui soient durables, résistants aux chocs sécuritaires, sanitaires et climatiques, et inclusifs notamment des travailleurs de l'économie informelle."},null,null,null,null,null,null,{"$f":"H22","v":7500},{"$f":"I22","v":45000},2500,{"$f":"K22","v":0},0,55000,null,{"$f":"O22","v":0},{"$f":"P22","v":0},0,{"$f":"R22","v":0},0,0,null,{"$f":"V22","v":7500},{"$f":"W22","v":45000},2500,{"$f":"Y22","v":0},0,{"$f":"SUM(V9:Z9)","v":55000},null,{"$f":"AC22","v":7500},{"$f":"AD22","v":45000},2500,{"$f":"AF22","v":0},0,{"$f":"SUM(AC9:AG9)","v":55000}]
[{"$f":"A48","v":"BF 01:  Résultat 1 Burkina Faso. - Les parties prenantes disposent des informations nécessaires et de capacités renforcées pour déterminer et valider l’architecture et les paramètres du régime d’assurance maladie universelle."},null,null,null,null,null,null,{"$f":"H48","v":54700},{"$f":"I48","v":60300},5000,{"$f":"K48","v":0},0,120000,null,{"$f":"O48","v":0},{"$f":"P48","v":0},0,{"$f":"R48","v":0},0,0,null,{"$f":"V48","v":54700},{"$f":"W48","v":60300},5000,{"$f":"Y48","v":0},0,{"$f":"SUM(V10:Z10)","v":120000},null,{"$f":"AC48","v":54700},{"$f":"AD48","v":60300},5000,{"$f":"AF48","v":0},0,{"$f":"SUM(AC10:AG10)","v":120000}]
[{"$f":"A82","v":"SN 01: Résultat 1 Sénégal. - Les parties prenantes disposent des informations nécessaires et de capacités renforcées pour consolider les arrangements juridiques et institutionnels de la branche santé du régime simplifié, notamment son articulation avec l'assurance maladie universelle, et pour faciliter un passage à l’échelle. "},null,null,null,null,null,null,{"$f":"H82","v":65500},{"$f":"I82","v":55000},12000,{"$f":"K82","v":0},0,132500,null,{"$f":"O82","v":0},{"$f":"P82","v":0},0,{"$f":"R82","v":0},0,0,null,{"$f":"V82","v":65500},{"$f":"W82","v":55000},12000,{"$f":"Y82","v":0},0,{"$f":"SUM(V11:Z11)","v":132500},null,{"$f":"AC82","v":65500},{"$f":"AD82","v":55000},12000,{"$f":"AF82","v":0},0,{"$f":"SUM(AC11:AG11)","v":132500}]
[{"$f":"A119","v":"GR 02: Résultat 2 Niveau global et régional. - L’OIT facilite le déploiement des systèmes de protection sociale par le développement d’outils de formation et de connaissance, par la mise à disposition d’une assistance technique cadrée sur les besoins et par un partage de connaissances et d’expériences au niveau régional et global propice à déclencher des effets multiplicateurs dans d’autres pays africains."},null,null,null,null,null,null,{"$f":"H119","v":33000},{"$f":"I119","v":145000},10000,{"$f":"K119","v":0},0,188000,null,{"$f":"O119","v":0},{"$f":"P119","v":0},0,{"$f":"R119","v":0},0,0,null,{"$f":"V119","v":33000},{"$f":"W119","v":145000},10000,{"$f":"Y119","v":0},0,188000,null,{"$f":"AC119","v":33000},{"$f":"AD119","v":145000},10000,{"$f":"AF119","v":0},0,188000]
[{"$f":"A160","v":"BF 02 Résultat 2 au Burkina Faso. Les capacités des acteurs techniques et institutionnels sont renforcées et ces acteurs disposent des compétences et des moyens pour démarrer l'opérationnalisation de la CNAMU (système d'information, cadre conventionnel avec les mutuelles sociales et autres organisations de proximité, entre autres)."},null,null,null,null,null,null,{"$f":"H160","v":16500},{"$f":"I160","v":166500},4500,{"$f":"K160","v":0},0,187500,null,{"$f":"O160","v":0},{"$f":"P160","v":0},0,{"$f":"R160","v":0},0,0,null,{"$f":"V160","v":16500},{"$f":"W160","v":166500},4500,{"$f":"Y160","v":0},0,187500,null,{"$f":"AC160","v":16500},{"$f":"AD160","v":166500},4500,{"$f":"AF160","v":0},0,187500]
[{"$f":"A196","v":"SN 02 Résultat 2 au Sénégal. Les capacités des acteurs techniques et de gouvernance sont renforcées et les acteurs disposent des compétences et des moyens pour entamer le déploiement de la branche santé du régime simplifié avec notamment la mise en place du cadre institutionnel pour travailler avec les organisations professionnelles (communication et marketing social, délégations de certaines fonctions de gestion, entre autres)."},{"$f":"B196","v":0},0,0,0,null,null,46000,124000,30000,0,0,200000,0,0,0,0,0,0,0,0,46000,124000,30000,0,0,200000,0,46000,124000,30000,0,0,200000]
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["GR 01: Résultat 1 au niveau global et régional: - Les partenariats entre l’OIT et les acteurs régionaux (CIPRES, UEMOA) sont renforcés et les institutions régionales ont les capacités de soutenir leurs membres dans le renforcement de systèmes de protection sociale et de couverture santé qui soient durables, résistants aux chocs sécuritaires, sanitaires et climatiques, et inclusifs notamment des travailleurs de l'économie informelle.",null,null,null,null,null,null,{"$f":"SUM(H23:H47)/2","v":7500},{"$f":"SUM(I23:I47)/2","v":45000},{"$f":"SUM(J23:J47)/2","v":2500},{"$f":"SUM(K23:K47)/2","v":0},{"$f":"SUM(L23:L47)/2","v":0},{"$f":"SUM(H22:L22)","v":55000},null,null,null,null,null,null,null,null,{"$f":"SUM(V23:V47)/2","v":7500},{"$f":"SUM(W23:W47)/2","v":45000},{"$f":"SUM(X23:X47)/2","v":2500},{"$f":"SUM(Y23:Y47)/2","v":0},{"$f":"SUM(Z23:Z47)/2","v":0},{"$f":"SUM(V22:Z22)","v":55000},null,{"$f":"H22","v":7500},{"$f":"I22","v":45000},{"$f":"J22","v":2500},{"$f":"K22","v":0},0,{"$f":"SUM(AC22:AG22)","v":55000}]
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["GR 01.01 Le Protocole d’entente entre la CIPRES et l’OIT est mis à jour avec des thématiques et propositions concrètes pour une collaboration renforcée (par exemple extension de la couverture au secteur informel, renforcement de la couverture sanitaire, résilience des systèmes de protection sociale au chocs sécuritaires, sanitaires et climatiques, ...)",null,null,null,null,null,null,{"$f":"SUM(H25:H31)","v":2500},{"$f":"SUM(I25:I31)","v":20000},{"$f":"SUM(J25:J31)","v":0},{"$f":"SUM(K25:K31)","v":0},{"$f":"SUM(L25:L31)","v":0},{"$f":"SUM(H24:L24)","v":22500},null,null,null,null,null,null,null,null,{"$f":"SUM(V25:V31)","v":2500},{"$f":"SUM(W25:W31)","v":20000},{"$f":"SUM(X25:X31)","v":0},{"$f":"SUM(Y25:Y31)","v":0},{"$f":"SUM(Z25:Z31)","v":0},{"$f":"SUM(V24:Z24)","v":22500},null,{"$f":"IF(COUNT(AC25:AC31)=0,\"\",H24)","v":2500},{"$f":"IF(COUNT(AD25:AD31)=0,\"\",I24)","v":20000},{"$f":"IF(COUNT(AE25:AE31)=0,\"\",J24)","v":""},{"$f":"IF(COUNT(AF25:AF31)=0,\"\",K24)","v":""},{"$f":"IF(COUNT(AG25:AG31)=0,\"\",L24)","v":""},{"$f":"IF(COUNT(AC24:AG24)=0,\"\",M24)","v":22500}]
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[null,"01.01.01 Révision du protocole d’entente actuel entre l’OIT et la CIPRES","International consultant","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,30,{"$f":"F26*10","v":2500},{"$f":"F26*20","v":5000},null,null,null,7500,null,null,null,null,null,null,null,null,{"$f":"H26-O26","v":2500},5000,0,{"$f":"K26-R26","v":0},0,7500,null,{"$f":"IF(H26=O26,\"\",IF(H26>O26,H26,-H26))","v":2500},{"$f":"IF(I26=P26,\"\",IF(I26>P26,I26,-I26))","v":5000},{"$f":"IF(J26=Q26,\"\",IF(J26>Q26,J26,-J26))","v":""},{"$f":"IF(K26=R26,\"\",IF(K26>R26,K26,-K26))","v":""},"",7500]
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[null,"01.01.02 Organisation de consultations avec les commissaires de la CIPRES en personne et/ou virtuelles.","Atelier","581118_SEMINARS_OTHER","par seminaire",15000,1,null,{"$f":"F29*G29","v":15000},null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,0,0,15000,null,"",15000,"","","",15000]
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["GR 01.02 Un rapport propose une stratégie d’engagement entre l’OIT et le Conseil du Travail et du Dialogue social de l’UEMOA notamment pour sensibiliser les membres sur l’extension de la couverture au secteur informel. ",null,null,null,null,null,null,{"$f":"SUM(H33:H39)","v":2500},{"$f":"SUM(I33:I39)","v":20000},{"$f":"SUM(J33:J39)","v":0},{"$f":"SUM(K33:K39)","v":0},{"$f":"SUM(L33:L39)","v":0},{"$f":"SUM(H32:L32)","v":22500},null,null,null,null,null,null,null,null,{"$f":"SUM(V33:V39)","v":2500},{"$f":"SUM(W33:W39)","v":20000},{"$f":"SUM(X33:X39)","v":0},{"$f":"SUM(Y33:Y39)","v":0},{"$f":"SUM(Z33:Z39)","v":0},{"$f":"SUM(V32:Z32)","v":22500},null,{"$f":"IF(COUNT(AC33:AC39)=0,\"\",H32)","v":2500},{"$f":"IF(COUNT(AD33:AD39)=0,\"\",I32)","v":20000},{"$f":"IF(COUNT(AE33:AE39)=0,\"\",J32)","v":""},{"$f":"IF(COUNT(AF33:AF39)=0,\"\",K32)","v":""},{"$f":"IF(COUNT(AG33:AG39)=0,\"\",L32)","v":""},{"$f":"IF(COUNT(AC32:AG32)=0,\"\",M32)","v":22500}]
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[null,"01.02.01 Revue des cadres d'interventions de l'UEMOA sur les mutuelles et l'extension de la sécurité sociale et préparation de la stratégie d'engagement","International consultant","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,30,{"$f":"10*F34","v":2500},{"$f":"F34*20","v":5000},null,null,null,{"$f":"SUM(H34:L34)","v":7500},null,null,null,null,null,null,null,null,{"$f":"H34-O34","v":2500},{"$f":"I34-P34","v":5000},{"$f":"J34-Q34","v":0},{"$f":"K34-R34","v":0},{"$f":"L34-S34","v":0},{"$f":"SUM(V34:Z34)","v":7500},null,{"$f":"IF(H34=O34,\"\",IF(H34>O34,H34,-H34))","v":2500},{"$f":"IF(I34=P34,\"\",IF(I34>P34,I34,-I34))","v":5000},{"$f":"IF(J34=Q34,\"\",IF(J34>Q34,J34,-J34))","v":""},{"$f":"IF(K34=R34,\"\",IF(K34>R34,K34,-K34))","v":""},{"$f":"IF(L34=S34,\"\",IF(L34>S34,L34,-L34))","v":""},{"$f":"IF(COUNT(AC34:AG34)=0,\"\",M34)","v":7500}]
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[null,"01.02.02  Organisation d’ateliers de discussion et de validation de la stratégie finale.","Atelier","581118_SEMINARS_OTHER","par seminaire",15000,1,null,{"$f":"G37*F37","v":15000},null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,0,0,15000,null,"",15000,"","","",15000]
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["GR 01.03. L’OIT a renforcé ses appuis techniques auprès de la CIPRES et UEMOA dans le cadre de la préparation de documents stratégiques, la participation aux réunions et conférences de ces deux institutions, entre autres contributions. ",null,null,null,null,null,null,{"$f":"SUM(H41:H47)","v":2500},{"$f":"SUM(I41:I47)","v":5000},{"$f":"SUM(J41:J47)","v":2500},{"$f":"SUM(K41:K47)","v":0},{"$f":"SUM(L41:L47)","v":0},10000,null,null,null,null,null,null,null,null,{"$f":"SUM(V41:V47)","v":2500},{"$f":"SUM(W41:W47)","v":5000},{"$f":"SUM(X41:X47)","v":2500},{"$f":"SUM(Y41:Y47)","v":0},{"$f":"SUM(Z41:Z47)","v":0},{"$f":"SUM(V40:Z40)","v":10000},null,{"$f":"IF(COUNT(AC41:AC47)=0,\"\",H40)","v":2500},{"$f":"IF(COUNT(AD41:AD47)=0,\"\",I40)","v":5000},{"$f":"IF(COUNT(AE41:AE47)=0,\"\",J40)","v":2500},{"$f":"IF(COUNT(AF41:AF47)=0,\"\",K40)","v":""},{"$f":"IF(COUNT(AG41:AG47)=0,\"\",L40)","v":""},{"$f":"IF(COUNT(AC40:AG40)=0,\"\",M40)","v":10000}]
[null,null,"DO NOT DELETE LINE"]
[null,"01.03.01 Appui technique à la préparation des réunions et conférences de la CIPRES et de l'UEMOA, participation et présentations techniques lors de ces rencontres, ","Missions","701100_TRAVEL_PROJECT_STAFF","par mission",2500,4,{"$f":"1*F42","v":2500},{"$f":"F42*2","v":5000},{"$f":"1*F42","v":2500},null,null,10000,null,null,null,null,null,null,null,null,{"$f":"H42-O42","v":2500},{"$f":"I42-P42","v":5000},{"$f":"J42-Q42","v":2500},{"$f":"K42-R42","v":0},0,10000,null,{"$f":"IF(H42=O42,\"\",IF(H42>O42,H42,-H42))","v":2500},{"$f":"IF(I42=P42,\"\",IF(I42>P42,I42,-I42))","v":5000},{"$f":"IF(J42=Q42,\"\",IF(J42>Q42,J42,-J42))","v":2500},{"$f":"IF(K42=R42,\"\",IF(K42>R42,K42,-K42))","v":""},"",{"$f":"IF(COUNT(AC42:AG42)=0,\"\",M42)","v":10000}]
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[null,"01.03.02  Contributions techniques aux documents stratégiques, recommandations, avis, entre autres documents.","Appui donné par l'équipe de projet",null,null,null,null,null,{"$f":"G45*F45","v":0},null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
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["BF 01:  Résultat 1 Burkina Faso. - Les parties prenantes disposent des informations nécessaires et de capacités renforcées pour déterminer et valider l’architecture et les paramètres du régime d’assurance maladie universelle.",null,null,null,null,null,null,{"$f":"SUM(H49:H81)/2","v":54700},{"$f":"SUM(I49:I81)/2","v":60300},{"$f":"SUM(J49:J81)/2","v":5000},{"$f":"SUM(K49:K81)/2","v":0},{"$f":"SUM(L49:L81)/2","v":0},{"$f":"SUM(H48:L48)","v":120000},null,null,null,null,null,null,null,null,{"$f":"SUM(V49:V81)/2","v":54700},{"$f":"SUM(W49:W81)/2","v":60300},{"$f":"SUM(X49:X81)/2","v":5000},{"$f":"SUM(Y49:Y81)/2","v":0},{"$f":"SUM(Z49:Z81)/2","v":0},{"$f":"SUM(V48:Z48)","v":120000},null,{"$f":"H48","v":54700},{"$f":"I48","v":60300},{"$f":"J48","v":5000},{"$f":"K48","v":0},0,{"$f":"SUM(AC48:AG48)","v":120000}]
["DO NOT DELETE"]
["BF 01.01. Le paquet de soins de base est adopté comme garantie minimum pour tous, le coût de la provision de ces services à travers le RAMU est estimé et les mécanismes de financement durable sont identifiés.",null,null,null,null,null,null,{"$f":"SUM(H51:H69)","v":34700},{"$f":"SUM(I51:I69)","v":40300},{"$f":"SUM(J51:J69)","v":0},{"$f":"SUM(K51:K69)","v":0},{"$f":"SUM(L51:L69)","v":0},{"$f":"SUM(H50:L50)","v":75000},null,null,null,null,null,null,null,null,{"$f":"SUM(V51:V69)","v":34700},{"$f":"SUM(W51:W69)","v":40300},{"$f":"SUM(X51:X69)","v":0},{"$f":"SUM(Y51:Y69)","v":0},{"$f":"SUM(Z51:Z69)","v":0},{"$f":"SUM(V50:Z50)","v":75000},null,{"$f":"IF(COUNT(AC51:AC69)=0,\"\",H50)","v":34700},{"$f":"IF(COUNT(AD51:AD69)=0,\"\",I50)","v":40300},{"$f":"IF(COUNT(AE51:AE69)=0,\"\",J50)","v":""},{"$f":"IF(COUNT(AF51:AF69)=0,\"\",K50)","v":""},{"$f":"IF(COUNT(AG51:AG69)=0,\"\",L50)","v":""},{"$f":"IF(COUNT(AC50:AG50)=0,\"\",M50)","v":75000}]
[null,null,"DO NOT DELETE LINE"]
[null,"BF 01.01.01 Actualiser les hypothèses de l’étude actuarielle réalisée en 2016 et évaluer le coût du paquet de base et réaliser une simulation financière du RAMU en tenant compte de la nécessité de garantir la résilience du système face aux risques sanitaires, économiques, sécuritaires, humanitaires et liés au changement climatique","Consultant externe international","531515_OTHER_INDIVIDUAL_CONTR","par jour",450,40,{"$f":"40*F52","v":18000},null,null,null,null,{"$f":"SUM(H52:L52)","v":18000},null,null,null,null,null,null,null,null,{"$f":"H52-O52","v":18000},{"$f":"I52-P52","v":0},0,{"$f":"K52-R52","v":0},0,{"$f":"SUM(V52:Z52)","v":18000},null,{"$f":"IF(H52=O52,\"\",IF(H52>O52,H52,-H52))","v":18000},{"$f":"IF(I52=P52,\"\",IF(I52>P52,I52,-I52))","v":""},{"$f":"IF(J52=Q52,\"\",IF(J52>Q52,J52,-J52))","v":""},{"$f":"IF(K52=R52,\"\",IF(K52>R52,K52,-K52))","v":""},"",{"$f":"IF(COUNT(AC52:AG52)=0,\"\",M52)","v":18000}]
[null,null,"voyage",null,"par vol",1600,1,{"$f":"G53*F53","v":1600},null,null,null,null,1600,null,null,null,null,null,null,null,null,1600,0,0,0,0,1600,null,1600,"","","","",1600]
[null,null,"consultant national","531515_OTHER_INDIVIDUAL_CONTR","par jour ",250,30,{"$f":"G54*F54","v":7500},null,null,null,null,7500,null,null,null,null,null,null,null,null,7500,0,0,0,0,7500,null,{"$f":"IF(H54=O54,\"\",IF(H54>O54,H54,-H54))","v":7500},{"$f":"IF(I54=P54,\"\",IF(I54>P54,I54,-I54))","v":""},{"$f":"IF(J54=Q54,\"\",IF(J54>Q54,J54,-J54))","v":""},{"$f":"IF(K54=R54,\"\",IF(K54>R54,K54,-K54))","v":""},{"$f":"IF(L54=S54,\"\",IF(L54>S54,L54,-L54))","v":""},7500]
[null,null,"frais de mission consultant international",null,"par jour",260,40,{"$f":"10*F55","v":2600},{"$f":"30*F55","v":7800},null,null,null,10400,null,null,null,null,null,null,null,null,{"$f":"H55-O55","v":2600},7800,{"$f":"J55-Q55","v":0},0,0,10400,null,2600,7800,"","","",10400]
[null,"BF 01.01.02 Restituer les résultats de l’actualisation et organiser des sessions de dialogue sur le paquet de soins de base","Réunion","581118_SEMINARS_OTHER","par événement",10000,1,null,{"$f":"G56*F56","v":10000},null,null,null,10000,null,null,null,null,null,null,null,null,{"$f":"H56-O56","v":0},{"$f":"I56-P56","v":10000},{"$f":"J56-Q56","v":0},{"$f":"K56-R56","v":0},0,{"$f":"SUM(V56:Z56)","v":10000},null,{"$f":"IF(H56=O56,\"\",IF(H56>O56,H56,-H56))","v":""},{"$f":"IF(I56=P56,\"\",IF(I56>P56,I56,-I56))","v":10000},{"$f":"IF(J56=Q56,\"\",IF(J56>Q56,J56,-J56))","v":""},{"$f":"IF(K56=R56,\"\",IF(K56>R56,K56,-K56))","v":""},"",{"$f":"IF(COUNT(AC56:AG56)=0,\"\",M56)","v":10000}]
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[null,"BF 01.01.03 Préparer un support d’aide à la décision pour le CNO-RAMU.","Appui donné par l'équipe de projet",null,null,null,null,null,{"$f":"F59*G59","v":0},null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 01.01.04 Organiser et animer des sessions de formation pour l’ensemble des parties prenantes y inclus les organisation de travailleurs et d’employeurs et les organisations professionnelles et de la société civile actives notamment sur les questions de genre et d’inclusion des personnes en situation de handicapdes représentants des personnes concernées;","Session de formation","581118_SEMINARS_OTHER",null,null,null,5000,10000,null,null,null,{"$f":"SUM(H62:L62)","v":15000},null,null,null,null,null,null,null,null,{"$f":"H62-O62","v":5000},10000,0,0,0,{"$f":"SUM(V62:Z62)","v":15000},null,{"$f":"IF(H62=O62,\"\",IF(H62>O62,H62,-H62))","v":5000},10000,"","","",{"$f":"IF(COUNT(AC62:AG62)=0,\"\",M62)","v":15000}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
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[null,"BF 01.01.05   Etudes sur l'impact du changement climatique et autres risques sur les besoins en matière de protection sociale des populations cibles","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,30,null,{"$f":"G65*F65","v":7500},null,null,null,7500,null,null,null,null,null,null,null,null,0,{"$f":"I65-P65","v":7500},0,0,0,7500,null,"",7500,"","","",7500]
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[null,null,"Atelier de restition ","581118_SEMINARS_OTHER",null,null,null,null,5000,null,null,null,{"$f":"SUM(H67:L67)","v":5000},null,null,null,null,null,null,null,null,{"$f":"H67-O67","v":0},5000,0,0,0,{"$f":"SUM(V67:Z67)","v":5000},null,{"$f":"IF(H67=O67,\"\",IF(H67>O67,H67,-H67))","v":""},5000,"","","",{"$f":"IF(COUNT(AC67:AG67)=0,\"\",M67)","v":5000}]
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["BF 01.02 Le cadre juridique et l’architecture du RAMU sont identifiés et combinent efficacement un organe de prise de décision représentatif des populations couvertes, une gestion centralisée (CNAMU), le mouvement mutualiste et les mécanismes d’assistance.",null,null,null,null,null,null,{"$f":"SUM(H71:H80)","v":20000},{"$f":"SUM(I71:I80)","v":20000},{"$f":"SUM(J71:J80)","v":5000},{"$f":"SUM(K71:K80)","v":0},{"$f":"SUM(L71:L80)","v":0},45000,null,null,null,null,null,null,null,null,{"$f":"SUM(V71:V80)","v":20000},{"$f":"SUM(W71:W80)","v":20000},{"$f":"SUM(X71:X80)","v":5000},{"$f":"SUM(Y71:Y80)","v":0},{"$f":"SUM(Z71:Z80)","v":0},{"$f":"SUM(V70:Z70)","v":45000},null,{"$f":"IF(COUNT(AC71:AC80)=0,\"\",H70)","v":20000},{"$f":"IF(COUNT(AD71:AD80)=0,\"\",I70)","v":20000},{"$f":"IF(COUNT(AE71:AE80)=0,\"\",J70)","v":5000},{"$f":"IF(COUNT(AF71:AF80)=0,\"\",K70)","v":""},{"$f":"IF(COUNT(AG71:AG80)=0,\"\",L70)","v":""},{"$f":"IF(COUNT(AC70:AG70)=0,\"\",M70)","v":45000}]
[null,null,"DO NOT DELETE LINE"]
[null,"BF 01.02.01    Réaliser un inventaire des mutuelles sociales avec un mapping des zones d’interventions et des populations cibles ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,60,{"$f":"20*F72","v":5000},{"$f":"40*F72","v":10000},null,null,null,15000,null,null,null,null,null,null,null,null,{"$f":"H72-O72","v":5000},{"$f":"I72-P72","v":10000},{"$f":"J72-Q72","v":0},{"$f":"K72-R72","v":0},0,{"$f":"SUM(V72:Z72)","v":15000},null,{"$f":"IF(H72=O72,\"\",IF(H72>O72,H72,-H72))","v":5000},{"$f":"IF(I72=P72,\"\",IF(I72>P72,I72,-I72))","v":10000},{"$f":"IF(J72=Q72,\"\",IF(J72>Q72,J72,-J72))","v":""},{"$f":"IF(K72=R72,\"\",IF(K72>R72,K72,-K72))","v":""},"",15000]
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[null,"BF 01.02.02    Organiser des sessions de dialogue sur les mécanismes et la répartition des fonctions de gestion technique.","Session de dialogue","581118_SEMINARS_OTHER","par événement",15000,1,5000,10000,null,null,null,15000,null,null,null,null,null,null,null,null,5000,{"$f":"I75-P75","v":10000},0,{"$f":"K75-R75","v":0},0,{"$f":"SUM(V75:Z75)","v":15000},null,5000,{"$f":"IF(I75=P75,\"\",IF(I75>P75,I75,-I75))","v":10000},"",{"$f":"IF(K75=R75,\"\",IF(K75>R75,K75,-K75))","v":""},"",15000]
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[null,"BF 01.02.03 Préparer les textes d’application pour la mise en œuvre de la loi n°060-2015/CNT du 05 septembre 2015 portant régime d’assurance maladie universelle (RAMU) au Burkina Faso.","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,60,{"$f":"40*F78","v":10000},null,5000,null,null,15000,null,null,null,null,null,null,null,null,10000,0,5000,0,0,15000,null,10000,"",5000,"","",15000]
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["DO NOT DELETE"]
["SN 01: Résultat 1 Sénégal. - Les parties prenantes disposent des informations nécessaires et de capacités renforcées pour consolider les arrangements juridiques et institutionnels de la branche santé du régime simplifié, notamment son articulation avec l'assurance maladie universelle, et pour faciliter un passage à l’échelle. ",null,null,null,null,null,null,{"$f":"SUM(H83:H118)/2","v":65500},{"$f":"SUM(I83:I118)/2","v":55000},{"$f":"SUM(J83:J118)/2","v":12000},{"$f":"SUM(K83:K118)/2","v":0},{"$f":"SUM(L83:L118)/2","v":0},{"$f":"SUM(H82:L82)","v":132500},null,null,null,null,null,null,null,null,{"$f":"SUM(V83:V118)/2","v":65500},{"$f":"SUM(W83:W118)/2","v":55000},{"$f":"SUM(X83:X118)/2","v":12000},{"$f":"SUM(Y83:Y118)/2","v":0},{"$f":"SUM(Z83:Z118)/2","v":0},{"$f":"SUM(V82:Z82)","v":132500},null,{"$f":"H82","v":65500},{"$f":"I82","v":55000},{"$f":"J82","v":12000},{"$f":"K82","v":0},0,{"$f":"SUM(AC82:AG82)","v":132500}]
["DO NOT DELETE"]
["SN 01.01 Les paramètres techniques de la branche santé du régime simplifié sont testés et ajustés, et permettent le passage à l’échelle à l'ensemble des travailleurs de l'économie informelle.",null,null,null,null,null,null,{"$f":"SUM(H85:H100)","v":57500},{"$f":"SUM(I85:I100)","v":20000},{"$f":"SUM(J85:J100)","v":0},{"$f":"SUM(K85:K100)","v":0},0,{"$f":"SUM(H84:L84)","v":77500},null,null,null,null,null,null,null,null,{"$f":"SUM(V85:V100)","v":57500},{"$f":"SUM(W85:W100)","v":20000},{"$f":"SUM(X85:X100)","v":0},{"$f":"SUM(Y85:Y100)","v":0},0,{"$f":"SUM(V84:Z84)","v":77500},null,{"$f":"IF(COUNT(AC85:AC100)=0,\"\",H84)","v":57500},{"$f":"IF(COUNT(AD85:AD100)=0,\"\",I84)","v":20000},{"$f":"IF(COUNT(AE85:AE100)=0,\"\",J84)","v":""},{"$f":"IF(COUNT(AF85:AF100)=0,\"\",K84)","v":""},"",{"$f":"IF(COUNT(AC84:AG84)=0,\"\",M84)","v":77500}]
[null,null,"DO NOT DELETE LINE"]
[null,"SN 01.01.01 : Révision des dernières études de tarification et d’articulation en la branche santé du régime simplifié et la CMU et fixation des paramètres de démarrage du pilote et les modalités d’engagement des subventions de l’Etat et fixer le cadre budgétaire et réglementaire du financement de la branche santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H86:L86)","v":0},null,null,null,null,null,null,null,null,{"$f":"H86-O86","v":0},0,0,0,0,{"$f":"SUM(V86:Z86)","v":0},null,{"$f":"IF(H86=O86,\"\",IF(H86>O86,H86,-H86))","v":""},"","","","",{"$f":"IF(COUNT(AC86:AG86)=0,\"\",M86)","v":""}]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,70,{"$f":"F87*G87","v":17500},null,null,null,null,17500,null,null,null,null,null,null,null,null,17500,0,0,0,0,17500,null,17500,"","","","",17500]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 01.01.02 : Mener une exploration rapide et des discussions pour arrêter définitivement les secteurs d’amorçage qui seront retenus en fonction des travaux déjà réalisés et du niveau d’organisation (artisanat, commerce, transformation agroalimentaire, etc.).",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,28,{"$f":"F90*G90","v":7000},null,null,null,null,7000,null,null,null,null,null,null,null,null,7000,0,0,0,0,7000,null,7000,"","","","",7000]
[null,null,"Atelier","581118_SEMINARS_OTHER","par événement",3000,1,{"$f":"F91*G91","v":3000},null,null,null,null,3000,null,null,null,null,null,null,null,null,3000,0,0,0,0,3000,null,3000,"","","","",3000]
[null,"SN 01.01.03 : Elaborer la partie règlementaire et institutionnelle devant permettre le démarrage à titre pilote de la branche santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,45,{"$f":"F93*G93","v":11250},null,null,null,null,11250,null,null,null,null,null,null,null,null,11250,0,0,0,0,11250,null,11250,"","","","",11250]
[null,null,"Atelier","581118_SEMINARS_OTHER","par evenement",3750,1,3750,null,null,null,null,{"$f":"SUM(H94:L94)","v":3750},null,null,null,null,null,null,null,null,3750,0,0,0,0,3750,null,3750,"","","","",3750]
[null,"SN 01.01.04 : Définir, adopter et mettre en œuvre le schéma financier du régime simplifié, y compris les accords de convention avec les prestataires de soins, les procédures d’affiliation de paiement et de recouvrement des cotisations, de contrôle, de radiation, etc.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H95:L95)","v":0},null,null,null,null,null,null,null,null,{"$f":"H95-O95","v":0},0,0,0,0,{"$f":"SUM(V95:Z95)","v":0},null,{"$f":"IF(H95=O95,\"\",IF(H95>O95,H95,-H95))","v":""},"","","","",{"$f":"IF(COUNT(AC95:AG95)=0,\"\",M95)","v":""}]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,60,{"$f":"F96*G96","v":15000},null,null,null,null,{"$f":"SUM(H96:L96)","v":15000},null,null,null,null,null,null,null,null,{"$f":"H96-O96","v":15000},0,0,0,0,{"$f":"SUM(V96:Z96)","v":15000},null,{"$f":"IF(H96=O96,\"\",IF(H96>O96,H96,-H96))","v":15000},"","","","",{"$f":"IF(COUNT(AC96:AG96)=0,\"\",M96)","v":15000}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H97:L97)","v":0},null,null,null,null,null,null,null,null,{"$f":"H97-O97","v":0},0,0,0,0,{"$f":"SUM(V97:Z97)","v":0},null,{"$f":"IF(H97=O97,\"\",IF(H97>O97,H97,-H97))","v":""},"","","","",{"$f":"IF(COUNT(AC97:AG97)=0,\"\",M97)","v":""}]
[null,"SN 01.01.05 : Préparer et superviser la capitalisation de la phase pilote de mise en œuvre de la branche santé du régime simplifié pour guider la mise à l’échelle.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"consultant","514170_NAT_CONSULTANTS","par jour ",250,60,null,15000,null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,{"$f":"J99-R99","v":0},0,15000,null,"",15000,"",{"$f":"IF(J99=R99,\"\",IF(J99>R99,J99,-J99))","v":""},"",15000]
[null,null,"Edition","531115_SUBCONTRACTS_GRL","par évenement ",5000,1,null,5000,null,null,null,5000,null,null,null,null,null,null,null,null,0,5000,0,{"$f":"J100-R100","v":0},0,5000,null,"",5000,"",{"$f":"IF(J100=R100,\"\",IF(J100>R100,J100,-J100))","v":""},"",5000]
["SN 01.02 Les arrangements institutionnels ainsi que les capacités des parties prenantes et des personnels techniques sont renforcées pour une mise en œuvre effective de la branche santé et des propositions d'extension et de conciliations opérationnelles vers d'autres branches du régime simplifié.",null,null,null,null,null,null,{"$f":"SUM(H102:H117)","v":8000},{"$f":"SUM(I102:I117)","v":35000},{"$f":"SUM(J102:J117)","v":12000},{"$f":"SUM(K102:K117)","v":0},0,{"$f":"SUM(H101:L101)","v":55000},null,null,null,null,null,null,null,null,{"$f":"SUM(V102:V117)","v":8000},{"$f":"SUM(W102:W117)","v":35000},{"$f":"SUM(X102:X117)","v":12000},{"$f":"SUM(Y102:Y117)","v":0},0,{"$f":"SUM(V101:Z101)","v":55000},null,{"$f":"IF(COUNT(AC102:AC117)=0,\"\",H101)","v":8000},{"$f":"IF(COUNT(AD102:AD117)=0,\"\",I101)","v":35000},{"$f":"IF(COUNT(AE102:AE117)=0,\"\",J101)","v":12000},{"$f":"IF(COUNT(AF102:AF117)=0,\"\",K101)","v":""},"",{"$f":"IF(COUNT(AC101:AG101)=0,\"\",M101)","v":55000}]
[null,null,"DO NOT DELETE LINE"]
[null,"SN 01.02.01 : Définir les derniers contours et arrangements entre l’ANCMU, l’ICAMO et le ministère du Travail sur l’ancrage de la branche santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H103:L103)","v":0},null,null,null,null,null,null,null,null,{"$f":"H103-O103","v":0},0,0,0,0,{"$f":"SUM(V103:Z103)","v":0},null,{"$f":"IF(H103=O103,\"\",IF(H103>O103,H103,-H103))","v":""},"","","","",{"$f":"IF(COUNT(AC103:AG103)=0,\"\",M103)","v":""}]
[null,null,"Séminaire","581118_SEMINARS_OTHER","par événement",5500,1,5500,null,null,null,null,5500,null,null,null,null,null,null,null,null,5500,0,0,0,0,5500,null,5500,"","","","",5500]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour ",250,10,{"$f":"F105*G105","v":2500},null,null,null,null,2500,null,null,null,null,null,null,null,null,2500,0,0,0,0,2500,null,2500,"","","","",2500]
[null,"SN 01.02.02 : Elaborer un manuel de procédure et de gestion technique spécifique à la branche santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,60,null,15000,null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,0,0,15000,null,"",15000,"","","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 01.02.03 : Produire les différents supports de gestion (fiche d’adhésion, carte d’assuré, etc.).",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H109:L109)","v":0},null,null,null,null,null,null,null,null,{"$f":"H109-O109","v":0},0,0,0,0,{"$f":"SUM(V109:Z109)","v":0},null,{"$f":"IF(H109=O109,\"\",IF(H109>O109,H109,-H109))","v":""},"","","","",{"$f":"IF(COUNT(AC109:AG109)=0,\"\",M109)","v":""}]
[null,null,"Edition","531115_SUBCONTRACTS_GRL","par évenemnt",20000,1,null,20000,null,null,null,{"$f":"SUM(H110:L110)","v":20000},null,null,null,null,null,null,null,null,{"$f":"H110-O110","v":0},20000,0,0,0,{"$f":"SUM(V110:Z110)","v":20000},null,{"$f":"IF(H110=O110,\"\",IF(H110>O110,H110,-H110))","v":""},20000,"","","",{"$f":"IF(COUNT(AC110:AG110)=0,\"\",M110)","v":20000}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H111:L111)","v":0},null,null,null,null,null,null,null,null,{"$f":"H111-O111","v":0},0,0,0,0,{"$f":"SUM(V111:Z111)","v":0},null,{"$f":"IF(H111=O111,\"\",IF(H111>O111,H111,-H111))","v":""},"","","","",{"$f":"IF(COUNT(AC111:AG111)=0,\"\",M111)","v":""}]
[null,"SN 01.02.04 : Mener une étude d’articulation opérationnelle et élaborer un manuel de gestion devant régir la mise en œuvre du guichet unique et l’interdépendance des institutions dans le cadre d’une cotisation sociale unique (ICAMO, CSS, IPRES).",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,24,null,null,6000,null,null,6000,null,null,null,null,null,null,null,null,0,0,6000,0,0,6000,null,"","",6000,"","",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 01.02.05 : Mener une cartographie du dispositif infrastructurel (maillage des agences et directions de la CSS et de l’IPRES) et proposer sur la base d’entretiens avec les autorités des trois IPS et la tutelle une forme d’arrangement pour la faisabilité du guichet unique.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","Par jour",250,24,null,null,6000,null,null,6000,null,null,null,null,null,null,null,null,0,0,6000,0,0,6000,null,"","",6000,"","",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["DO NOT DELETE"]
["GR 02: Résultat 2 Niveau global et régional. - L’OIT facilite le déploiement des systèmes de protection sociale par le développement d’outils de formation et de connaissance, par la mise à disposition d’une assistance technique cadrée sur les besoins et par un partage de connaissances et d’expériences au niveau régional et global propice à déclencher des effets multiplicateurs dans d’autres pays africains.",null,null,null,null,null,null,{"$f":"SUM(H120:H159)/2","v":33000},{"$f":"SUM(I120:I159)/2","v":145000},{"$f":"SUM(J120:J159)/2","v":10000},{"$f":"SUM(K120:K159)/2","v":0},{"$f":"SUM(L120:L159)/2","v":0},{"$f":"SUM(H119:L119)","v":188000},null,null,null,null,null,null,null,null,{"$f":"SUM(V120:V159)/2","v":33000},{"$f":"SUM(W120:W159)/2","v":145000},{"$f":"SUM(X120:X159)/2","v":10000},{"$f":"SUM(Y120:Y159)/2","v":0},{"$f":"SUM(Z120:Z159)/2","v":0},{"$f":"SUM(V119:Z119)","v":188000},null,{"$f":"H119","v":33000},{"$f":"I119","v":145000},{"$f":"J119","v":10000},{"$f":"K119","v":0},0,{"$f":"SUM(AC119:AG119)","v":188000}]
["DO NOT DELETE"]
["GR 02.01. Des modules de partage de connaissance ciblés sur les besoins spécifiques des pays sont développés. Ces produits seront développés en étroite coordination avec d’autres équipes de l’OIT au niveau des pays de l'Afrique de l'Ouest.",null,null,null,null,null,null,{"$f":"SUM(H122:H128)","v":12000},{"$f":"SUM(I122:I128)","v":24000},{"$f":"SUM(J122:J128)","v":7000},{"$f":"SUM(K122:K128)","v":0},{"$f":"SUM(L122:L128)","v":0},{"$f":"SUM(H121:L121)","v":43000},null,null,null,null,null,null,null,null,{"$f":"SUM(V122:V128)","v":12000},{"$f":"SUM(W122:W128)","v":24000},{"$f":"SUM(X122:X128)","v":7000},{"$f":"SUM(Y122:Y128)","v":0},{"$f":"SUM(Z122:Z128)","v":0},{"$f":"SUM(V121:Z121)","v":43000},null,{"$f":"IF(COUNT(AC122:AC128)=0,\"\",H121)","v":12000},{"$f":"IF(COUNT(AD122:AD128)=0,\"\",I121)","v":24000},{"$f":"IF(COUNT(AE122:AE128)=0,\"\",J121)","v":7000},{"$f":"IF(COUNT(AF122:AF128)=0,\"\",K121)","v":""},{"$f":"IF(COUNT(AG122:AG128)=0,\"\",L121)","v":""},{"$f":"IF(COUNT(AC121:AG121)=0,\"\",M121)","v":43000}]
[null,null,"DO NOT DELETE LINE"]
[null,"GR 02.01.01 Produire les modules.","Développement de matériel de formation","531111_RESEARCH","par module",12000,3,{"$f":"1*F123","v":12000},{"$f":"2*F123","v":24000},null,null,null,36000,null,null,null,null,null,null,null,null,{"$f":"H123-O123","v":12000},{"$f":"I123-P123","v":24000},{"$f":"J123-Q123","v":0},{"$f":"K123-R123","v":0},0,{"$f":"SUM(V123:Z123)","v":36000},null,{"$f":"IF(H123=O123,\"\",IF(H123>O123,H123,-H123))","v":12000},{"$f":"IF(I123=P123,\"\",IF(I123>P123,I123,-I123))","v":24000},{"$f":"IF(J123=Q123,\"\",IF(J123>Q123,J123,-J123))","v":""},{"$f":"IF(K123=R123,\"\",IF(K123>R123,K123,-K123))","v":""},"",{"$f":"IF(COUNT(AC123:AG123)=0,\"\",M123)","v":36000}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,{"$f":"IF(H124=O124,\"\",IF(H124>O124,H124,-H124))","v":""},{"$f":"IF(I124=P124,\"\",IF(I124>P124,I124,-I124))","v":""},{"$f":"IF(J124=Q124,\"\",IF(J124>Q124,J124,-J124))","v":""},{"$f":"IF(K124=R124,\"\",IF(K124>R124,K124,-K124))","v":""},"",{"$f":"IF(COUNT(AC124:AG124)=0,\"\",M124)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"GR 02.01.02 Organiser des sessions de partage de connaissances et de validations des modules.","Réunion en personne ou virtuelle","581118_SEMINARS_OTHER","par événement",7000,1,null,null,{"$f":"F126*G126","v":7000},null,null,{"$f":"SUM(H126:L126)","v":7000},null,null,null,null,null,null,null,null,0,{"$f":"I126-P126","v":0},7000,{"$f":"K126-R126","v":0},0,{"$f":"SUM(V126:Z126)","v":7000},null,"",{"$f":"IF(I126=P126,\"\",IF(I126>P126,I126,-I126))","v":""},7000,{"$f":"IF(K126=R126,\"\",IF(K126>R126,K126,-K126))","v":""},"",7000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["GR 02.02. Un MOOC (Massive Online Open Course) sur la protection sociale est développé et lancé pendant la durée du projet ; il vise différents publics cibles dans les deux pays et potentiellement dans un plus grand nombre de pays de la sous-région.",null,null,null,null,null,null,{"$f":"SUM(H130:H142)","v":0},{"$f":"SUM(I130:I142)","v":85000},{"$f":"SUM(J130:J142)","v":0},{"$f":"SUM(K130:K142)","v":0},0,{"$f":"SUM(H129:L129)","v":85000},null,null,null,null,null,null,null,null,{"$f":"SUM(V130:V142)","v":0},{"$f":"SUM(W130:W142)","v":85000},{"$f":"SUM(X130:X142)","v":0},{"$f":"SUM(Y130:Y142)","v":0},0,{"$f":"SUM(V129:Z129)","v":85000},null,{"$f":"IF(COUNT(AC130:AC142)=0,\"\",H129)","v":""},{"$f":"IF(COUNT(AD130:AD142)=0,\"\",I129)","v":85000},{"$f":"IF(COUNT(AE130:AE142)=0,\"\",J129)","v":""},{"$f":"IF(COUNT(AF130:AF142)=0,\"\",K129)","v":""},"",{"$f":"IF(COUNT(AC129:AG129)=0,\"\",M129)","v":85000}]
[null,null,"DO NOT DELETE LINE"]
[null,"GR 02.02.01 Coordonner le développement (la majorité sera effectués par l'expert protection sociale)","Appui donné par l'équipe de projet",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H131-O131","v":0},0,0,{"$f":"K131-R131","v":0},0,0,null,{"$f":"IF(H131=O131,\"\",IF(H131>O131,H131,-H131))","v":""},"","",{"$f":"IF(K131=R131,\"\",IF(K131>R131,K131,-K131))","v":""},"",{"$f":"IF(COUNT(AC131:AG131)=0,\"\",M131)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"GR 02.02.02 Produire les contenus du MOOC.","Développement de matériel de formation","531111_RESEARCH","par module",1,18000,null,{"$f":"F134*G134","v":18000},null,null,null,18000,null,null,null,null,null,null,null,null,0,18000,0,0,0,{"$f":"SUM(V134:Z134)","v":18000},null,{"$f":"IF(H134=O134,\"\",IF(H134>O134,H134,-H134))","v":""},{"$f":"IF(I134=P134,\"\",IF(I134>P134,I134,-I134))","v":18000},{"$f":"IF(J134=Q134,\"\",IF(J134>Q134,J134,-J134))","v":""},{"$f":"IF(K134=R134,\"\",IF(K134>R134,K134,-K134))","v":""},"",{"$f":"IF(COUNT(AC134:AG134)=0,\"\",M134)","v":18000}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V136:Z136)","v":0},null,"","","","","",""]
[null,"GR 02.02.03 Produire et éditer les vidéos","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par module",1,25000,null,{"$f":"F137*G137","v":25000},null,null,null,25000,null,null,null,null,null,null,null,null,{"$f":"H137-O137","v":0},{"$f":"I137-P137","v":25000},{"$f":"J137-Q137","v":0},{"$f":"K137-R137","v":0},0,{"$f":"SUM(V137:Z137)","v":25000},null,"",25000,"","","",25000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V139:Z139)","v":0},null,"","","","","",""]
[null,"GR 02.02.04 Mettre en place le MOOC, création et facilitation du cours, marketing du MOOC.","Subcontractor","531515_OTHER_INDIVIDUAL_CONTR","par MOOC",1,42000,null,{"$f":"1*G140","v":42000},null,null,null,42000,null,null,null,null,null,null,null,null,{"$f":"H140-O140","v":0},42000,0,0,0,42000,null,"",42000,"","","",42000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["GR 02.03 Un appui du hub santé de l’OIT au Burkina Faso et au Sénégal, sur une ou deux thématiques pertinentes dans le cadre de l’extension de la couverture sanitaire dans les deux pays et qui permet de faciliter un échange et des effets multiplicateurs au niveau régional. ",null,null,null,null,null,null,{"$f":"SUM(H144:H150)","v":15000},{"$f":"SUM(I144:I150)","v":15000},{"$f":"SUM(J144:J150)","v":0},{"$f":"SUM(K144:K150)","v":0},{"$f":"SUM(L144:L150)","v":0},{"$f":"SUM(H143:L143)","v":30000},null,null,null,null,null,null,null,null,{"$f":"SUM(V144:V150)","v":15000},{"$f":"SUM(W144:W150)","v":15000},{"$f":"SUM(X144:X150)","v":0},{"$f":"SUM(Y144:Y150)","v":0},{"$f":"SUM(Z144:Z150)","v":0},{"$f":"SUM(V143:Z143)","v":30000},null,{"$f":"IF(COUNT(AC144:AC150)=0,\"\",H143)","v":15000},{"$f":"IF(COUNT(AD144:AD150)=0,\"\",I143)","v":15000},{"$f":"IF(COUNT(AE144:AE150)=0,\"\",J143)","v":""},{"$f":"IF(COUNT(AF144:AF150)=0,\"\",K143)","v":""},{"$f":"IF(COUNT(AG144:AG150)=0,\"\",L143)","v":""},{"$f":"IF(COUNT(AC143:AG143)=0,\"\",M143)","v":30000}]
[null,null,"DO NOT DELETE LINE"]
[null,"GR 02.03.01 Partage de connaissances, suggestions d'amélioration, appui conseil","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par thématique",2,15000,{"$f":"1*G145","v":15000},{"$f":"1*G145","v":15000},null,null,null,30000,null,null,null,null,null,null,null,null,{"$f":"H145-O145","v":15000},{"$f":"I145-P145","v":15000},{"$f":"J145-Q145","v":0},{"$f":"K145-R145","v":0},0,{"$f":"SUM(V145:Z145)","v":30000},null,{"$f":"IF(H145=O145,\"\",IF(H145>O145,H145,-H145))","v":15000},{"$f":"IF(I145=P145,\"\",IF(I145>P145,I145,-I145))","v":15000},{"$f":"IF(J145=Q145,\"\",IF(J145>Q145,J145,-J145))","v":""},{"$f":"IF(K145=R145,\"\",IF(K145>R145,K145,-K145))","v":""},"",30000]
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[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H148:L148)","v":0},null,null,null,null,null,null,null,null,0,{"$f":"I148-P148","v":0},0,{"$f":"K148-R148","v":0},0,{"$f":"SUM(V148:Z148)","v":0},null,"",{"$f":"IF(I148=P148,\"\",IF(I148>P148,I148,-I148))","v":""},"",{"$f":"IF(K148=R148,\"\",IF(K148>R148,K148,-K148))","v":""},"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["GR 02.04 Une stratégie et des outils de communication et visibilité, de suivi et évaluation du projet sont développés.",null,null,null,null,null,null,{"$f":"SUM(H152:H158)","v":6000},{"$f":"SUM(I152:I158)","v":21000},{"$f":"SUM(J152:J158)","v":3000},{"$f":"SUM(K152:K158)","v":0},{"$f":"SUM(L152:L158)","v":0},{"$f":"SUM(H151:L151)","v":30000},null,null,null,null,null,null,null,null,{"$f":"SUM(V152:V158)","v":6000},{"$f":"SUM(W152:W158)","v":21000},{"$f":"SUM(X152:X158)","v":3000},{"$f":"SUM(Y152:Y158)","v":0},{"$f":"SUM(Z152:Z158)","v":0},{"$f":"SUM(V151:Z151)","v":30000},null,{"$f":"IF(COUNT(AC152:AC158)=0,\"\",H151)","v":6000},{"$f":"IF(COUNT(AD152:AD158)=0,\"\",I151)","v":21000},{"$f":"IF(COUNT(AE152:AE158)=0,\"\",J151)","v":3000},{"$f":"IF(COUNT(AF152:AF158)=0,\"\",K151)","v":""},{"$f":"IF(COUNT(AG152:AG158)=0,\"\",L151)","v":""},{"$f":"IF(COUNT(AC151:AG151)=0,\"\",M151)","v":30000}]
[null,null,"DO NOT DELETE LINE"]
[null,"GR 02.04.01 Une page Web du projet est développée. ","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",300,100,{"$f":"20*F153","v":6000},{"$f":"70*F153","v":21000},{"$f":"10*F153","v":3000},null,null,30000,null,null,null,null,null,null,null,null,{"$f":"H153-O153","v":6000},{"$f":"I153-P153","v":21000},{"$f":"J153-Q153","v":3000},{"$f":"K153-R153","v":0},0,{"$f":"SUM(V153:Z153)","v":30000},null,{"$f":"IF(H153=O153,\"\",IF(H153>O153,H153,-H153))","v":6000},{"$f":"IF(I153=P153,\"\",IF(I153>P153,I153,-I153))","v":21000},{"$f":"IF(J153=Q153,\"\",IF(J153>Q153,J153,-J153))","v":3000},{"$f":"IF(K153=R153,\"\",IF(K153>R153,K153,-K153))","v":""},"",30000]
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[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"GR 02.04.02 : L'outil de mesure des résultats est mis en place dans les deux pays au travers des formations et un appui par SOCPRO.","Appui donné par l'équipe de projet",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["DO NOT DELETE"]
["BF 02 Résultat 2 au Burkina Faso. Les capacités des acteurs techniques et institutionnels sont renforcées et ces acteurs disposent des compétences et des moyens pour démarrer l'opérationnalisation de la CNAMU (système d'information, cadre conventionnel avec les mutuelles sociales et autres organisations de proximité, entre autres).",null,null,null,null,null,null,{"$f":"SUM(H161:H195)/2","v":16500},{"$f":"SUM(I161:I195)/2","v":166500},{"$f":"SUM(J161:J195)/2","v":4500},{"$f":"SUM(K161:K195)/2","v":0},{"$f":"SUM(L161:L195)/2","v":0},{"$f":"SUM(H160:L160)","v":187500},null,null,null,null,null,null,null,null,{"$f":"SUM(V161:V195)/2","v":16500},{"$f":"SUM(W161:W195)/2","v":166500},{"$f":"SUM(X161:X195)/2","v":4500},{"$f":"SUM(Y161:Y195)/2","v":0},{"$f":"SUM(Z161:Z195)/2","v":0},{"$f":"SUM(V160:Z160)","v":187500},null,{"$f":"H160","v":16500},{"$f":"I160","v":166500},{"$f":"J160","v":4500},{"$f":"K160","v":0},0,{"$f":"SUM(AC160:AG160)","v":187500}]
["DO NOT DELETE"]
["BF 02.01. Une approche adaptée à l'économie informelle, en partenariat avec le mouvement mutualiste et liée à la stratégie nationale de transition de l’économie informelle vers l’économie formelle (en cours d’élaboration avec l’appui du BIT), et une campagne de communication sont appuyées à travers au moins une mutuelle sociale.",null,null,null,null,null,null,{"$f":"SUM(H163:H175)","v":7500},{"$f":"SUM(I163:I175)","v":73000},{"$f":"SUM(J163:J175)","v":0},{"$f":"SUM(K163:K175)","v":0},0,{"$f":"SUM(H162:L162)","v":80500},null,null,null,null,null,null,null,null,{"$f":"SUM(V163:V175)","v":7500},{"$f":"SUM(W163:W175)","v":73000},{"$f":"SUM(X163:X175)","v":0},{"$f":"SUM(Y163:Y175)","v":0},0,{"$f":"SUM(V162:Z162)","v":80500},null,{"$f":"IF(COUNT(AC163:AC175)=0,\"\",H162)","v":7500},{"$f":"IF(COUNT(AD163:AD175)=0,\"\",I162)","v":73000},{"$f":"IF(COUNT(AE163:AE175)=0,\"\",J162)","v":""},{"$f":"IF(COUNT(AF163:AF175)=0,\"\",K162)","v":""},"",{"$f":"IF(COUNT(AC162:AG162)=0,\"\",M162)","v":80500}]
[null,null,"DO NOT DELETE LINE"]
[null,"BF 02.01.01. Identifier un noyau d’organisations professionnelles dynamiques et représentatives et bien implantées dans différents secteurs d’activité ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,20,{"$f":"10*F164","v":2500},{"$f":"10*F164","v":2500},null,null,null,5000,null,null,null,null,null,null,null,null,{"$f":"H164-O164","v":2500},{"$f":"I164-P164","v":2500},{"$f":"J164-Q164","v":0},{"$f":"K164-R164","v":0},0,{"$f":"SUM(V164:Z164)","v":5000},null,{"$f":"IF(H164=O164,\"\",IF(H164>O164,H164,-H164))","v":2500},{"$f":"IF(I164=P164,\"\",IF(I164>P164,I164,-I164))","v":2500},{"$f":"IF(J164=Q164,\"\",IF(J164>Q164,J164,-J164))","v":""},{"$f":"IF(K164=R164,\"\",IF(K164>R164,K164,-K164))","v":""},"",{"$f":"IF(COUNT(AC164:AG164)=0,\"\",M164)","v":5000}]
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[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 02.01.02 Bâtir en collaboration avec le mouvement mutualiste » une stratégie d’accompagnement pour la mise en place d’une approche adaptée au secteur informel.","Seminaire","581118_SEMINARS_OTHER","par événement",15000,1,5000,10000,null,null,null,15000,null,null,null,null,null,null,null,null,5000,10000,0,0,0,{"$f":"SUM(V167:Z167)","v":15000},null,5000,10000,"","","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V169:Z169)","v":0},null,"","","","","",""]
[null,"BF 02.01.03 Bâtir un plan de communication incluant l’ensemble des acteurs de gouvernance, des acteurs techniques et les bénéficiaires ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",350,30,null,{"$f":"G170*F170","v":10500},null,null,null,10500,null,null,null,null,null,null,null,null,0,10500,0,0,0,{"$f":"SUM(V170:Z170)","v":10500},null,"",10500,"","","",10500]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 02.01.04. Appuyer la mise en œuvre d’une campagne de communication adaptée à l’ensemble des acteurs.","Subcontractor","531115_SUBCONTRACTS_GRL","par événement",50000,1,null,{"$f":"G173*F173","v":50000},null,null,null,{"$f":"SUM(H173:L173)","v":50000},null,null,null,null,null,null,null,null,0,50000,0,0,0,{"$f":"SUM(V173:Z173)","v":50000},null,"",50000,"","","",50000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["BF 02.02 Les capacités de la CNAMU ainsi que des tutelles technique et financière sont renforcées afin d’assurer une gouvernance, un suivi et une régulation efficaces du système national d’assurance santé et notamment à travers la mise à disposition d’un système d’information (OpenIMIS)",null,null,null,null,null,null,{"$f":"SUM(H177:H194)","v":9000},{"$f":"SUM(I177:I194)","v":93500},{"$f":"SUM(J177:J194)","v":4500},{"$f":"SUM(K177:K194)","v":0},{"$f":"SUM(L177:L194)","v":0},{"$f":"SUM(H176:L176)","v":107000},null,null,null,null,null,null,null,null,{"$f":"SUM(V177:V194)","v":9000},{"$f":"SUM(W177:W194)","v":93500},{"$f":"SUM(X177:X194)","v":4500},{"$f":"SUM(Y177:Y194)","v":0},{"$f":"SUM(Z177:Z194)","v":0},{"$f":"SUM(V176:Z176)","v":107000},null,{"$f":"IF(COUNT(AC177:AC194)=0,\"\",H176)","v":9000},{"$f":"IF(COUNT(AD177:AD194)=0,\"\",I176)","v":93500},{"$f":"IF(COUNT(AE177:AE194)=0,\"\",J176)","v":4500},{"$f":"IF(COUNT(AF177:AF194)=0,\"\",K176)","v":""},{"$f":"IF(COUNT(AG177:AG194)=0,\"\",L176)","v":""},{"$f":"IF(COUNT(AC176:AG176)=0,\"\",M176)","v":107000}]
[null,null,"DO NOT DELETE LINE"]
[null,"BF 02.02.01. Elaborer un cahier des charges du système d’information ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",450,30,{"$f":"10*F178","v":4500},{"$f":"20*F178","v":9000},null,null,null,13500,null,null,null,null,null,null,null,null,{"$f":"H178-O178","v":4500},{"$f":"I178-P178","v":9000},{"$f":"J178-Q178","v":0},{"$f":"K178-R178","v":0},0,{"$f":"SUM(V178:Z178)","v":13500},null,{"$f":"IF(H178=O178,\"\",IF(H178>O178,H178,-H178))","v":4500},{"$f":"IF(I178=P178,\"\",IF(I178>P178,I178,-I178))","v":9000},{"$f":"IF(J178=Q178,\"\",IF(J178>Q178,J178,-J178))","v":""},{"$f":"IF(K178=R178,\"\",IF(K178>R178,K178,-K178))","v":""},"",{"$f":"IF(COUNT(AC178:AG178)=0,\"\",M178)","v":13500}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 02.02.02 Adapter un support existant (OpenIMIS) ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",450,70,{"$f":"10*F181","v":4500},{"$f":"60*F181","v":27000},null,null,null,31500,null,null,null,null,null,null,null,null,4500,27000,0,0,0,{"$f":"SUM(V181:Z181)","v":31500},null,4500,27000,"","","",31500]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V183:Z183)","v":0},null,"","","","","",""]
[null,"BF 02.02.03 Accompagner le déploiement du système d’information.","Consultant externe","531115_SUBCONTRACTS_GRL","par jour",450,60,null,{"$f":"50*F184","v":22500},{"$f":"10*F184","v":4500},null,null,27000,null,null,null,null,null,null,null,null,0,22500,4500,0,0,{"$f":"SUM(V184:Z184)","v":27000},null,"",22500,4500,"","",27000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 02.02.04 Organiser des sessions spécifiques de formation sur la gouvernance du système d’assurance santé y compris la prise en compte des risques liés à la récession économique due au COVID-19, au contexte sécuritaire, au changement climatique, parmi d’autres défis;","Seminaire","581118_SEMINARS_OTHER","par événement",20000,1,null,{"$f":"F187*G187","v":20000},null,null,null,{"$f":"SUM(H187:L187)","v":20000},null,null,null,null,null,null,null,null,{"$f":"H187-O187","v":0},20000,0,0,0,{"$f":"SUM(V187:Z187)","v":20000},null,{"$f":"IF(H187=O187,\"\",IF(H187>O187,H187,-H187))","v":""},20000,"","","",{"$f":"IF(COUNT(AC187:AG187)=0,\"\",M187)","v":20000}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H188:L188)","v":0},null,null,null,null,null,null,null,null,{"$f":"H188-O188","v":0},0,0,0,0,{"$f":"SUM(V188:Z188)","v":0},null,{"$f":"IF(H188=O188,\"\",IF(H188>O188,H188,-H188))","v":""},"","","","",{"$f":"IF(COUNT(AC188:AG188)=0,\"\",M188)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H189:L189)","v":0},null,null,null,null,null,null,null,null,{"$f":"H189-O189","v":0},0,0,0,0,{"$f":"SUM(V189:Z189)","v":0},null,{"$f":"IF(H189=O189,\"\",IF(H189>O189,H189,-H189))","v":""},"","","","",{"$f":"IF(COUNT(AC189:AG189)=0,\"\",M189)","v":""}]
[null,"BF 02.02.05 Intégrer le Burkina Faso dans un réseau d’échange et de partage d'expérience entre pays sur l’extension de la protection sociale dans des contextes difficiles tels que les crises sécuritaires et humanitaires, le changement climatique.","Seminaire","581118_SEMINARS_OTHER","par événement",15000,1,null,{"$f":"G190*F190","v":15000},null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,0,0,{"$f":"SUM(V190:Z190)","v":15000},null,"",15000,"","","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H192:L192)","v":0},null,null,null,null,null,null,null,null,{"$f":"H192-O192","v":0},0,0,0,0,{"$f":"SUM(V192:Z192)","v":0},null,{"$f":"IF(H192=O192,\"\",IF(H192>O192,H192,-H192))","v":""},"","","","",{"$f":"IF(COUNT(AC192:AG192)=0,\"\",M192)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H193:L193)","v":0},null,null,null,null,null,null,null,null,{"$f":"H193-O193","v":0},0,0,0,0,{"$f":"SUM(V193:Z193)","v":0},null,{"$f":"IF(H193=O193,\"\",IF(H193>O193,H193,-H193))","v":""},"","","","",{"$f":"IF(COUNT(AC193:AG193)=0,\"\",M193)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H194:L194)","v":0},null,null,null,null,null,null,null,null,{"$f":"H194-O194","v":0},0,0,0,0,{"$f":"SUM(V194:Z194)","v":0},null,{"$f":"IF(H194=O194,\"\",IF(H194>O194,H194,-H194))","v":""},"","","","",{"$f":"IF(COUNT(AC194:AG194)=0,\"\",M194)","v":""}]
["DO NOT DELETE"]
["SN 02 Résultat 2 au Sénégal. Les capacités des acteurs techniques et de gouvernance sont renforcées et les acteurs disposent des compétences et des moyens pour entamer le déploiement de la branche santé du régime simplifié avec notamment la mise en place du cadre institutionnel pour travailler avec les organisations professionnelles (communication et marketing social, délégations de certaines fonctions de gestion, entre autres).",null,null,null,null,null,null,{"$f":"SUM(H197:H237)/2","v":46000},{"$f":"SUM(I197:I237)/2","v":124000},30000,0,0,{"$f":"SUM(H196:L196)","v":200000},null,null,null,null,null,null,null,null,{"$f":"SUM(V197:V237)/2","v":46000},{"$f":"SUM(W197:W237)/2","v":124000},{"$f":"SUM(X197:X237)/2","v":30000},{"$f":"SUM(Y197:Y238)/2","v":0},{"$f":"SUM(Z197:Z238)/2","v":0},{"$f":"SUM(V196:Z196)","v":200000},null,{"$f":"H196","v":46000},{"$f":"I196","v":124000},{"$f":"J196","v":30000},{"$f":"K196","v":0},{"$f":"L196","v":0},{"$f":"SUM(AC196:AG196)","v":200000}]
["DO NOT DELETE"]
["SN 02.01. La branche santé du régime simplifié dispose d’un système d’information de gestion interopérable ou compatible avec la plateforme Oracle en développement entre la CSS et l'IPRES, et d’un tableau de bord des indicateurs clés de l'assurance sociale permettant le suivi continu et l’évaluation périodique des performances.",null,null,null,null,null,null,{"$f":"SUM(H199:H220)","v":38000},{"$f":"SUM(I199:I220)","v":52000},0,0,0,{"$f":"SUM(H198:L198)","v":90000},null,null,null,null,null,null,null,null,{"$f":"SUM(V199:V220)","v":38000},{"$f":"SUM(W199:W220)","v":52000},0,0,0,{"$f":"SUM(V198:Z198)","v":90000},null,{"$f":"IF(COUNT(AC199:AC220)=0,\"\",H198)","v":38000},{"$f":"IF(COUNT(AD199:AD220)=0,\"\",I198)","v":52000},"",{"$f":"IF(COUNT(AF199:AF220)=0,\"\",K198)","v":""},{"$f":"IF(COUNT(AG199:AG220)=0,\"\",L198)","v":""},{"$f":"IF(COUNT(AC198:AG198)=0,\"\",M198)","v":90000}]
[null,null,"DO NOT DELETE LINE"]
[null,"SN 02.01.01 :Organiser un atelier de lancement et des rencontres départementales élargies avec les différentes organisations professionnelles (OP) retenues dans la phase pilote.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H200:L200)","v":0},null,null,null,null,null,null,null,null,{"$f":"H200-O200","v":0},{"$f":"I200-P200","v":0},0,0,0,{"$f":"SUM(V200:Z200)","v":0},null,{"$f":"IF(H200=O200,\"\",IF(H200>O200,H200,-H200))","v":""},{"$f":"IF(I200=P200,\"\",IF(I200>P200,I200,-I200))","v":""},"","","",{"$f":"IF(COUNT(AC200:AG200)=0,\"\",M200)","v":""}]
[null,null,"Atelier","581118_SEMINARS_OTHER","Par événement",5000,1,5000,null,null,null,null,5000,null,null,null,null,null,null,null,null,5000,0,0,0,0,5000,null,5000,"","","","",5000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.01.02 : Mettre en place une plateforme de pilotage et une feuille de route fixant les résultats à atteindre dans la phase pilote.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Séminaire","581118_SEMINARS_OTHER","par événement",2000,2,4000,null,null,null,null,4000,null,null,null,null,null,null,null,null,4000,0,0,0,0,4000,null,4000,"","","","",4000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V205:Z205)","v":0},null,"","","","","",""]
[null,"SN 02.01.03 : Elaborer un cahier des charges et développer un système d’information de bout en bout pour l’assurance santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Contrat de service","531115_SUBCONTRACTS_GRL","par solution",44000,1,22000,22000,null,null,null,44000,null,null,null,null,null,null,null,null,22000,22000,0,0,0,44000,null,22000,22000,"","","",44000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.01.04 :Mener une étude sur l’interopérabilité entre la nouvelle plateforme de gestion de la branche santé du régime simplifié et celle des autres parties prenantes institutionnelles du régime (CSS, IPRES) pour garantir un one stop shop dans la perspective de la mise à l’échelle et de l’extension vers les autres branches.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","Par jour",250,28,7000,null,null,null,null,7000,null,null,null,null,null,null,null,null,7000,0,0,0,0,7000,null,7000,"","","","",7000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.01.05 : Mener une analyse des processus d’affaire et mettre en place des mesures telles la digitalisation de formulaires et l’enregistrement en ligne pour faciliter l’enregistrement des travailleurs et autres processus.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","Par jour",250,40,null,10000,null,null,null,10000,null,null,null,null,null,null,null,null,0,10000,0,0,0,10000,null,"",10000,"","","",10000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.01.06 : Renforcement de capacités des acteurs et techniciens des IPS en gestion du changement pour les préparer à réformer partiellement leurs outils et s’adapter aux réalités socio-économiques de l’économie informelle.","Consultant","514170_NAT_CONSULTANTS","Par jour",250,32,null,8000,null,null,null,8000,null,null,null,null,null,null,null,null,0,8000,0,0,0,8000,null,"",8000,"","","",8000]
[null,null,"Séminaire","581118_SEMINARS_OTHER","Par événement",4000,1,null,4000,null,null,null,4000,null,null,null,null,null,null,null,null,0,{"$f":"I216-P216","v":4000},0,0,0,4000,null,"",{"$f":"IF(I216=P216,\"\",IF(I216>P216,I216,-I216))","v":4000},"","","",4000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"G217-O217","v":0},{"$f":"H217-P217","v":0},{"$f":"I217-Q217","v":0},{"$f":"J217-R217","v":0},{"$f":"K217-S217","v":0},0,null,"","","","","",""]
[null,"SN 02.01.07 : Renforcement de capacités techniques de l’ICAMO et des agents de l’IPM pour les acteurs de l’économie informelle sur toute la chaine de valeur de l’assurance maladie et de la gestion et du parcours client.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H218-O218","v":0},{"$f":"I218-P218","v":0},0,0,0,0,null,"","","","","",""]
[null,null,"Séminaires","581118_SEMINARS_OTHER","Par événement",4000,2,null,8000,null,null,null,8000,null,null,null,null,null,null,null,null,{"$f":"H219-O219","v":0},8000,0,0,0,8000,null,"",8000,"","","",8000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H220-O220","v":0},0,0,0,0,0,null,"","","","","",""]
["SN 02.02 Une stratégie de communication et de marketing social ainsi que des mesures d’accompagnement appuient la mise en œuvre du régime et préparent sa mise à l’échelle progressive au sein de l’économie informelle.",null,null,null,null,null,null,{"$f":"SUM(H222:H237)","v":8000},{"$f":"SUM(I222:I237)","v":72000},30000,0,0,{"$f":"SUM(H221:L221)","v":110000},null,null,null,null,null,null,null,null,{"$f":"SUM(V222:V237)","v":8000},72000,30000,0,0,{"$f":"SUM(V221:Z221)","v":110000},null,{"$f":"IF(COUNT(AC222:AC237)=0,\"\",H221)","v":8000},{"$f":"IF(COUNT(AD222:AD237)=0,\"\",I221)","v":72000},{"$f":"IF(COUNT(AE222:AE237)=0,\"\",J221)","v":30000},{"$f":"IF(COUNT(AF222:AF237)=0,\"\",K221)","v":""},{"$f":"IF(COUNT(AG222:AG237)=0,\"\",L221)","v":""},{"$f":"IF(COUNT(AC221:AG221)=0,\"\",M221)","v":110000}]
[null,null,"DO NOT DELETE LINE"]
[null,"SN 02.02.01 : Définir un plan de communication social et une stratégie de communication pour un changement de comportement (identifier et ajuster les messages et médias pour chaque catégorie d’acteurs et promouvoir, mettre en œuvre le plan de communication en relation avec les OP en ciblant les acteurs et les partenaires d’influence, formuler un slogan et d’un visuel en rapport avec l’impact de la stratégie de l’économie formelle, etc.).",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H223:L223)","v":0},null,null,null,null,null,null,null,null,{"$f":"H223-O223","v":0},{"$f":"I223-P223","v":0},0,0,0,{"$f":"SUM(V223:Z223)","v":0},null,{"$f":"IF(H223=O223,\"\",IF(H223>O223,H223,-H223))","v":""},{"$f":"IF(I223=P223,\"\",IF(I223>P223,I223,-I223))","v":""},{"$f":"IF(J223=Q223,\"\",IF(J223>Q223,J223,-J223))","v":""},{"$f":"IF(K223=R223,\"\",IF(K223>R223,K223,-K223))","v":""},{"$f":"IF(L223=S223,\"\",IF(L223>S223,L223,-L223))","v":""},{"$f":"IF(COUNT(AC223:AG223)=0,\"\",M223)","v":""}]
[null,null,"consultant","514170_NAT_CONSULTANTS","Par jour",250,32,{"$f":"F224*G224","v":8000},null,null,null,null,8000,null,null,null,null,null,null,null,null,8000,0,0,0,0,8000,null,8000,"","","","",8000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.02.02 : Développement des outils de communication de masse, appuyer des campagnes de sensibilisation et d’enrôlement des organisations professionnelles, branding des sièges des OP, utilisation des plateformes mobiles et des outils de social media, sur la branche santé et les autres branches à venir du régime simplifié, etc.","Edition","531115_SUBCONTRACTS_GRL","par contrat",27000,1,null,17000,10000,null,null,{"$f":"SUM(H226:L226)","v":27000},null,null,null,null,null,null,null,null,{"$f":"H226-O226","v":0},17000,10000,0,0,{"$f":"SUM(V226:Z226)","v":27000},null,{"$f":"IF(H226=O226,\"\",IF(H226>O226,H226,-H226))","v":""},17000,10000,"","",{"$f":"IF(COUNT(AC226:AG226)=0,\"\",M226)","v":27000}]
[null,null,"Grant","582104_GRANTS","par événement",15000,2,null,15000,15000,null,null,30000,null,null,null,null,null,null,null,null,0,15000,15000,0,0,{"$f":"SUM(V227:Z227)","v":30000},null,"",15000,15000,"","",{"$f":"IF(COUNT(AC227:AG227)=0,\"\",M227)","v":30000}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,{"$f":"J228-R228","v":0},0,{"$f":"SUM(V228:Z228)","v":0},null,"","","","","",{"$f":"IF(COUNT(AC228:AG228)=0,\"\",M228)","v":""}]
[null,"SN 02.02.03 : Reconstituer les différentes chaines de valeur avec une identification et un diagnostic organisationnel des différents acteurs et leurs OP représentatives.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H229-O229","v":0},0,0,0,0,{"$f":"SUM(V229:Z229)","v":0},null,"","","","","",""]
[null,null,"consultant","514170_NAT_CONSULTANTS","Par jour",250,40,null,10000,null,null,null,10000,null,null,null,null,null,null,null,null,0,10000,0,0,0,10000,null,"",10000,"","","",10000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V231:Z231)","v":0},null,"","","","","",""]
[null,"SN 02.02.04 : Renforcement de capacités des OP en protection sociale notamment en assurance maladie et en technique de sensibilisation et de plaidoyer, appui organisationnel des OP pour les rentre plus fonctionnelles et professionnelles.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H232-O232","v":0},0,0,0,0,0,null,"","","","","",""]
[null,null,"Séminaire","581118_SEMINARS_OTHER","Par événement",5000,3,null,10000,5000,null,null,15000,null,null,null,null,null,null,null,null,0,10000,5000,0,0,15000,null,"",10000,5000,"","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.02.05 : Mettre en place une centrale d’appel pour les informations, la sensibilisation, les orientations, réclamations, les relances pour les primes/cotisations et les avis d’échéance, etc.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H235-O235","v":0},0,{"$f":"I235-Q235","v":0},0,0,0,null,"","","","","",""]
[null,null,"Contrat de service","531115_SUBCONTRACTS_GRL","Par solution",20000,1,null,20000,null,null,null,20000,null,null,null,null,null,null,null,null,0,20000,0,0,0,20000,null,"",20000,"","","",20000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["03: Project Management & Oversight",null,null,null,null,null,null,{"$f":"SUM(H239:H304)/2","v":158086.5},{"$f":"SUM(I239:I304)/2","v":674616},{"$f":"SUM(J239:J304)/2","v":213756.5},{"$f":"SUM(K239:K304)/2","v":0},{"$f":"SUM(L239:L304)/2","v":0},{"$f":"SUM(H238:L238)","v":1046459},null,null,null,null,null,null,null,null,{"$f":"SUM(V239:V304)/2","v":158086.5},{"$f":"SUM(W239:W304)/2","v":674616},{"$f":"SUM(X239:X304)/2","v":213756.5},{"$f":"SUM(Y239:Y304)/2","v":0},{"$f":"SUM(Z239:Z304)/2","v":0},{"$f":"SUM(V238:Z238)","v":1046459},null,{"$f":"H238","v":158086.5},{"$f":"I238","v":674616},{"$f":"J238","v":213756.5},{"$f":"K238","v":0},0,{"$f":"SUM(AC238:AG238)","v":1046459}]
["DO NOT DELETE"]
["03.01 Staff Cost",null,null,null,null,null,null,{"$f":"SUM(H241:H264)","v":149450},{"$f":"SUM(I241:I264)","v":597800},149450,{"$f":"SUM(K241:K264)","v":0},0,896700,null,null,null,null,null,null,null,null,{"$f":"SUM(V241:V264)","v":149450},597800,149450,{"$f":"SUM(Y241:Y264)","v":0},0,896700,null,{"$f":"IF(COUNT(AC241:AC264)=0,\"\",H240)","v":149450},{"$f":"IF(COUNT(AD241:AD264)=0,\"\",I240)","v":597800},{"$f":"IF(COUNT(AE241:AE264)=0,\"\",J240)","v":149450},{"$f":"IF(COUNT(AF241:AF264)=0,\"\",K240)","v":""},"",{"$f":"IF(COUNT(AC240:AG240)=0,\"\",M240)","v":896700}]
[null,null,"DO NOT DELETE LINE"]
[null,"Expertise national au Burkina Faso et au Sénégal",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H242-O242","v":0},{"$f":"I242-P242","v":0},{"$f":"J242-Q242","v":0},{"$f":"K242-R242","v":0},0,0,null,{"$f":"IF(H242=O242,\"\",IF(H242>O242,H242,-H242))","v":""},{"$f":"IF(I242=P242,\"\",IF(I242>P242,I242,-I242))","v":""},{"$f":"IF(J242=Q242,\"\",IF(J242>Q242,J242,-J242))","v":""},{"$f":"IF(K242=R242,\"\",IF(K242>R242,K242,-K242))","v":""},"",{"$f":"IF(COUNT(AC242:AG242)=0,\"\",M242)","v":""}]
[null,"03.01.01.01 Coordinateur du projet à Ouagadougou Burkina Faso","NOA","518115_NATIONAL_OFFICERS","par mois",5000,18,{"$f":"3*F243","v":15000},{"$f":"12*F243","v":60000},{"$f":"3*F243","v":15000},null,null,{"$f":"SUM(H243:L243)","v":90000},null,null,null,null,null,null,null,null,{"$f":"H243-O243","v":15000},60000,15000,0,0,{"$f":"SUM(V243:Z243)","v":90000},null,{"$f":"IF(H243=O243,\"\",IF(H243>O243,H243,-H243))","v":15000},60000,15000,"","",{"$f":"IF(COUNT(AC243:AG243)=0,\"\",M243)","v":90000}]
[null,"03.01.01.02 Assitant administratif à Ouagadougou, BF","G5-5","518201_SST_CONTRACTS_GS_STAFF","par mois",2700,18,{"$f":"3*F244","v":8100},{"$f":"12*F244","v":32400},{"$f":"3*F244","v":8100},null,null,{"$f":"SUM(H244:L244)","v":48600},null,null,null,null,null,null,null,null,8100,32400,8100,0,0,48600,null,8100,32400,8100,"","",48600]
[null,"03.01.01.03 Coordinateur du projet à Dakar, Sénégal","NOA","518115_NATIONAL_OFFICERS","par mois",5000,18,{"$f":"3*F245","v":15000},{"$f":"12*F245","v":60000},{"$f":"3*F245","v":15000},null,null,{"$f":"SUM(H245:L245)","v":90000},null,null,null,null,null,null,null,null,15000,60000,15000,0,0,90000,null,15000,60000,15000,"","",90000]
[null,"Expertise internationale appuyant la composante régionale et globale",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H246:L246)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.01.02.01 Coordonateur de projet (SOCPRO Genève) (17%)","P4-02","512100_ILO_EXPERTS_COSTS","par mois",18700,3,{"$f":"0.5*F247","v":9350},{"$f":"2*F247","v":37400},{"$f":"0.5*F247","v":9350},null,null,{"$f":"SUM(H247:L247)","v":56100},null,null,null,null,null,null,null,null,9350,37400,9350,0,0,56100,null,9350,37400,9350,"","",56100]
[null,"03.01.02.02 Expert protection sociale (SOCPRO Genève) (50%) - MOOC, connaissances, mesures des résultats","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,9,{"$f":"1.5*F248","v":20400},{"$f":"6*F248","v":81600},{"$f":"1.5*F248","v":20400},null,null,{"$f":"SUM(H248:L248)","v":122400},null,null,null,null,null,null,null,null,20400,81600,20400,0,0,122400,null,20400,81600,20400,"","",122400]
[null,"Expertise internationale appuyant le Burkina Faso",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H249:L249)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.01.03.01 Spécialiste assurance santé (SOCPRO Genève","P3-02","512100_ILO_EXPERTS_COSTS","par mois",16200,3,{"$f":"0.5*F250","v":8100},{"$f":"2*F250","v":32400},{"$f":"0.5*F250","v":8100},null,null,{"$f":"SUM(H250:L250)","v":48600},null,null,null,null,null,null,null,null,8100,32400,8100,0,0,48600,null,8100,32400,8100,"","",48600]
[null,"03.01.03.02 Spécialiste économie informelle (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,1,{"$f":"G251*F251/6","v":2266.6666666666665},{"$f":"G251*F251/6*4","v":9066.6666666666661},{"$f":"F251*G251/6","v":2266.6666666666665},null,null,{"$f":"SUM(H251:L251)","v":13599.999999999998},null,null,null,null,null,null,null,null,2266.6666666666665,9066.6666666666661,2266.6666666666665,0,0,13599.999999999998,null,2266.6666666666665,9066.6666666666661,2266.6666666666665,"","",13599.999999999998]
[null,"03.01.03.03 Spécialiste financement (SOCPRO Genève)","P4-02","512100_ILO_EXPERTS_COSTS","par mois",18700,2,{"$f":"G252*F252/6","v":6233.333333333333},{"$f":"G252*F252/6*4","v":24933.333333333332},{"$f":"F252*G252/6","v":6233.333333333333},null,null,{"$f":"SUM(H252:L252)","v":37400},null,null,null,null,null,null,null,null,6233.333333333333,24933.333333333332,6233.333333333333,0,0,37400,null,6233.333333333333,24933.333333333332,6233.333333333333,"","",37400]
[null,"03.01.03.04 Spécialiste actuariat santé (SOCPRO Genève)","P3-02","512100_ILO_EXPERTS_COSTS","par mois",16200,3,{"$f":"0.5*F253","v":8100},{"$f":"2*F253","v":32400},{"$f":"0.5*F253","v":8100},null,null,{"$f":"SUM(H253:L253)","v":48600},null,null,null,null,null,null,null,null,8100,32400,8100,0,0,48600,null,8100,32400,8100,"","",48600]
[null,"03.01.03.05 Spécialiste MIS (SOCPRO Genève)","P4-05","512100_ILO_EXPERTS_COSTS","par mois",19600,3,{"$f":"0.5*F254","v":9800},{"$f":"2*F254","v":39200},{"$f":"0.5*F254","v":9800},null,null,{"$f":"SUM(H254:L254)","v":58800},null,null,null,null,null,null,null,null,9800,39200,9800,0,0,58800,null,9800,39200,9800,"","",58800]
[null,"03.01.03.06 Spécialiste juridique (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,2,{"$f":"G255*F255/6","v":4533.333333333333},{"$f":"G255*F255/6*4","v":18133.333333333332},{"$f":"F255*G255/6","v":4533.333333333333},null,null,{"$f":"SUM(H255:L255)","v":27199.999999999996},null,null,null,null,null,null,null,null,4533.333333333333,18133.333333333332,4533.333333333333,0,0,27199.999999999996,null,4533.333333333333,18133.333333333332,4533.333333333333,"","",27199.999999999996]
[null,"03.01.03.07 Spécialiste culture et communication (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,2,{"$f":"G256*F256/6","v":4533.333333333333},{"$f":"G256*F256/6*4","v":18133.333333333332},{"$f":"F256*G256/6","v":4533.333333333333},null,null,{"$f":"SUM(H256:L256)","v":27199.999999999996},null,null,null,null,null,null,null,null,4533.333333333333,18133.333333333332,4533.333333333333,0,0,27199.999999999996,null,4533.333333333333,18133.333333333332,4533.333333333333,"","",27199.999999999996]
[null,"Expertise internationale appuyant le Sénégal",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H257:L257)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.01.04.01 Spécialiste assurance santé, pensions, autres branches (SOCPRO Genève)","P3-02","512100_ILO_EXPERTS_COSTS","par mois",16200,3,{"$f":"0.5*F258","v":8100},{"$f":"2*F258","v":32400},{"$f":"0.5*F258","v":8100},null,null,48600,null,null,null,null,null,null,null,null,8100,32400,8100,0,0,{"$f":"SUM(V258:Z258)","v":48600},null,{"$f":"IF(H258=O258,\"\",IF(H258>O258,H258,-H258))","v":8100},{"$f":"IF(I258=P258,\"\",IF(I258>P258,I258,-I258))","v":32400},{"$f":"IF(J258=Q258,\"\",IF(J258>Q258,J258,-J258))","v":8100},{"$f":"IF(K258=R258,\"\",IF(K258>R258,K258,-K258))","v":""},"",{"$f":"IF(COUNT(AC258:AG258)=0,\"\",M258)","v":48600}]
[null,"03.01.04.02 Spécialiste économie informelle (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,1,{"$f":"G259*F259/6","v":2266.6666666666665},{"$f":"G259*F259/6*4","v":9066.6666666666661},{"$f":"F259*G259/6","v":2266.6666666666665},null,null,13599.999999999998,null,null,null,null,null,null,null,null,{"$f":"H259-O259","v":2266.6666666666665},{"$f":"I259-P259","v":9066.6666666666661},{"$f":"J259-Q259","v":2266.6666666666665},{"$f":"K259-R259","v":0},0,{"$f":"SUM(V259:Z259)","v":13599.999999999998},null,{"$f":"IF(H259=O259,\"\",IF(H259>O259,H259,-H259))","v":2266.6666666666665},{"$f":"IF(I259=P259,\"\",IF(I259>P259,I259,-I259))","v":9066.6666666666661},{"$f":"IF(J259=Q259,\"\",IF(J259>Q259,J259,-J259))","v":2266.6666666666665},{"$f":"IF(K259=R259,\"\",IF(K259>R259,K259,-K259))","v":""},"",{"$f":"IF(COUNT(AC259:AG259)=0,\"\",M259)","v":13599.999999999998}]
[null,"03.01.04.03 Spécialiste financement (SOCPRO Genève)","P4-02","512100_ILO_EXPERTS_COSTS","par mois",18700,2,{"$f":"G260*F260/6","v":6233.333333333333},{"$f":"G260*F260/6*4","v":24933.333333333332},{"$f":"F260*G260/6","v":6233.333333333333},null,null,37400,null,null,null,null,null,null,null,null,{"$f":"H260-O260","v":6233.333333333333},24933.333333333332,6233.333333333333,0,0,37400,null,{"$f":"IF(H260=O260,\"\",IF(H260>O260,H260,-H260))","v":6233.333333333333},24933.333333333332,6233.333333333333,"","",37400]
[null,"03.01.04.04 Spécialiste actuariat santé, pensions, autres branches (SOCPRO Genève)","P3-02","512100_ILO_EXPERTS_COSTS","par mois",16200,3,8100,32400,8100,null,null,48600,null,null,null,null,null,null,null,null,{"$f":"H261-O261","v":8100},32400,8100,0,0,48600,null,{"$f":"IF(H261=O261,\"\",IF(H261>O261,H261,-H261))","v":8100},32400,8100,"","",48600]
[null,"03.01.04.05 Spécialiste MIS (SOCPRO Genève)","P4--05","512100_ILO_EXPERTS_COSTS","par mois",19600,2,6533.333333333333,26133.333333333332,6533.333333333333,null,null,39200,null,null,null,null,null,null,null,null,{"$f":"H262-O262","v":6533.333333333333},{"$f":"I262-P262","v":26133.333333333332},{"$f":"J262-Q262","v":6533.333333333333},{"$f":"K262-R262","v":0},0,{"$f":"SUM(V262:Z262)","v":39200},null,{"$f":"IF(H262=O262,\"\",IF(H262>O262,H262,-H262))","v":6533.333333333333},{"$f":"IF(I262=P262,\"\",IF(I262>P262,I262,-I262))","v":26133.333333333332},{"$f":"IF(J262=Q262,\"\",IF(J262>Q262,J262,-J262))","v":6533.333333333333},{"$f":"IF(K262=R262,\"\",IF(K262>R262,K262,-K262))","v":""},"",39200]
[null,"03.01.04.06 Spécialiste juridique (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,2,4533.333333333333,18133.333333333332,4533.333333333333,null,null,27199.999999999996,null,null,null,null,null,null,null,null,{"$f":"H263-O263","v":4533.333333333333},18133.333333333332,4533.333333333333,0,0,27199.999999999996,null,{"$f":"IF(H263=O263,\"\",IF(H263>O263,H263,-H263))","v":4533.333333333333},18133.333333333332,4533.333333333333,"","",27199.999999999996]
[null,"03.01.04.07 Spécialiste culture et communication (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,1,2266.6666666666665,9066.6666666666661,2266.6666666666665,null,null,13599.999999999998,null,null,null,null,null,null,null,null,{"$f":"H264-O264","v":2266.6666666666665},{"$f":"I264-P264","v":9066.6666666666661},{"$f":"J264-Q264","v":2266.6666666666665},{"$f":"K264-R264","v":0},0,{"$f":"SUM(V264:Z264)","v":13599.999999999998},null,2266.6666666666665,9066.6666666666661,2266.6666666666665,"","",13599.999999999998]
["03.02 Operational Cost",null,null,null,null,null,null,{"$f":"SUM(H266:H295)","v":8636.5},{"$f":"SUM(I266:I295)","v":76816},{"$f":"SUM(J266:J295)","v":19306.5},{"$f":"SUM(K266:K295)","v":0},{"$f":"SUM(L266:L295)","v":0},104759,null,null,null,null,null,null,null,null,{"$f":"SUM(V266:V295)","v":8636.5},{"$f":"SUM(W266:W295)","v":76816},{"$f":"SUM(X266:X295)","v":19306.5},{"$f":"SUM(Y266:Y295)","v":0},{"$f":"SUM(Z266:Z295)","v":0},104759,null,{"$f":"IF(COUNT(AC266:AC295)=0,\"\",H265)","v":8636.5},{"$f":"IF(COUNT(AD266:AD295)=0,\"\",I265)","v":76816},{"$f":"IF(COUNT(AE266:AE295)=0,\"\",J265)","v":19306.5},{"$f":"IF(COUNT(AF266:AF295)=0,\"\",K265)","v":""},{"$f":"IF(COUNT(AG266:AG295)=0,\"\",L265)","v":""},104759]
[null,null,"DO NOT DELETE LINE"]
[null,"03.02.01 Equipment","06.02.01.01 Equipment IT: ordinateurs portables, imprimante,... (Burkina Faso et Sénégal)","561162_DATA_PROCESS_EQUIP","par équipement",2000,3,null,{"$f":"G267*F267","v":6000},null,null,null,6000,null,null,null,null,null,null,null,null,{"$f":"H267-O267","v":0},{"$f":"I267-P267","v":6000},{"$f":"J267-Q267","v":0},{"$f":"K267-R267","v":0},0,6000,null,{"$f":"IF(H267=O267,\"\",IF(H267>O267,H267,-H267))","v":""},{"$f":"IF(I267=P267,\"\",IF(I267>P267,I267,-I267))","v":6000},{"$f":"IF(J267=Q267,\"\",IF(J267>Q267,J267,-J267))","v":""},{"$f":"IF(K267=R267,\"\",IF(K267>R267,K267,-K267))","v":""},"",6000]
[null,null,"06.02.01.02 Mobilier de bureau (Burkina Faso et Sénégal)","561101_OFFICE_FURNIT_EQUIP","par bureau",5000,2,null,{"$f":"G268*F268","v":10000},null,null,null,10000,null,null,null,null,null,null,null,null,{"$f":"H268-O268","v":0},{"$f":"I268-P268","v":10000},{"$f":"J268-Q268","v":0},{"$f":"K268-R268","v":0},0,{"$f":"SUM(V268:Z268)","v":10000},null,{"$f":"IF(H268=O268,\"\",IF(H268>O268,H268,-H268))","v":""},{"$f":"IF(I268=P268,\"\",IF(I268>P268,I268,-I268))","v":10000},{"$f":"IF(J268=Q268,\"\",IF(J268>Q268,J268,-J268))","v":""},{"$f":"IF(K268=R268,\"\",IF(K268>R268,K268,-K268))","v":""},"",{"$f":"IF(COUNT(AC268:AG268)=0,\"\",M268)","v":10000}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.02 Consommables de bureau","06.02.02.01 Consommables (Burkina Faso et Sénégal)","551111_OFFICE SUPPLIES","par mois",100,36,{"$f":"6*F270","v":600},{"$f":"24*F270","v":2400},{"$f":"6*F270","v":600},null,null,3600,null,null,null,null,null,null,null,null,{"$f":"H270-O270","v":600},{"$f":"I270-P270","v":2400},{"$f":"J270-Q270","v":600},{"$f":"K270-R270","v":0},0,{"$f":"SUM(V270:Z270)","v":3600},null,{"$f":"IF(H270=O270,\"\",IF(H270>O270,H270,-H270))","v":600},{"$f":"IF(I270=P270,\"\",IF(I270>P270,I270,-I270))","v":2400},{"$f":"IF(J270=Q270,\"\",IF(J270>Q270,J270,-J270))","v":600},{"$f":"IF(K270=R270,\"\",IF(K270>R270,K270,-K270))","v":""},"",{"$f":"IF(COUNT(AC270:AG270)=0,\"\",M270)","v":3600}]
[null,null,"06.02.02.02 Autres services (Burkina Faso et Sénégal)","544100_MISCELLANEOUS_COST","par mois",200,36,{"$f":"6*F271","v":1200},{"$f":"24*F271","v":4800},{"$f":"6*F271","v":1200},null,null,7200,null,null,null,null,null,null,null,null,{"$f":"H271-O271","v":1200},4800,1200,0,0,7200,null,{"$f":"IF(H271=O271,\"\",IF(H271>O271,H271,-H271))","v":1200},4800,1200,"","",7200]
[null,null,"06.02.02.02 Communication (Burkina Faso et Sénégal)","543100_COMMUNICATION_COST","par mois",22.75,36,{"$f":"6*F272","v":136.5},{"$f":"24*F272","v":546},{"$f":"6*F272","v":136.5},null,null,819,null,null,null,null,null,null,null,null,{"$f":"H272-O272","v":136.5},546,136.5,0,0,819,null,{"$f":"IF(H272=O272,\"\",IF(H272>O272,H272,-H272))","v":136.5},546,136.5,"","",819]
[null,"03.02.03 Location de bureau & coûts assosciés","06.02.03.01 Location de bureau au Burkina Faso","541100_PREMISES_COST","par mois",1200,18,{"$f":"3*F273","v":3600},{"$f":"12*F273","v":14400},{"$f":"3*F273","v":3600},null,null,21600,null,null,null,null,null,null,null,null,{"$f":"H273-O273","v":3600},{"$f":"I273-P273","v":14400},{"$f":"J273-Q273","v":3600},{"$f":"K273-R273","v":0},0,{"$f":"SUM(V273:Z273)","v":21600},null,{"$f":"IF(H273=O273,\"\",IF(H273>O273,H273,-H273))","v":3600},{"$f":"IF(I273=P273,\"\",IF(I273>P273,I273,-I273))","v":14400},{"$f":"IF(J273=Q273,\"\",IF(J273>Q273,J273,-J273))","v":3600},{"$f":"IF(K273=R273,\"\",IF(K273>R273,K273,-K273))","v":""},"",{"$f":"IF(COUNT(AC273:AG273)=0,\"\",M273)","v":21600}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.04 Voyages","06.02.04.01 Missions expertise internationale","701300_TRAVEL_OTHER_STAFF","par voyage",4000,12,null,{"$f":"9*F277","v":36000},{"$f":"3*F277","v":12000},null,null,48000,null,null,null,null,null,null,null,null,0,36000,12000,0,0,48000,null,"",36000,12000,"","",48000]
[null,null,"Déplacements internes Burkina Faso","701300_TRAVEL_OTHER_STAFF","par mois",100,18,{"$f":"3*F278","v":300},{"$f":"12*F278","v":1200},{"$f":"3*F278","v":300},null,null,1800,null,null,null,null,null,null,null,null,300,1200,300,0,0,1800,null,300,1200,300,"","",1800]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.05 Car",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H280-O280","v":0},0,0,0,0,0,null,{"$f":"IF(H280=O280,\"\",IF(H280>O280,H280,-H280))","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.06 Car running costs",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H284:L284)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.07 Security","Burkina Faso",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Radio handsets","561168_SECURITY_EQUIP_<$5000","par set",600,2,{"$f":"F287*G287","v":1200},null,null,null,null,{"$f":"SUM(H287:L287)","v":1200},null,null,null,null,null,null,null,null,{"$f":"H287-O287","v":1200},0,0,0,0,{"$f":"SUM(V287:Z287)","v":1200},null,{"$f":"IF(H287=O287,\"\",IF(H287>O287,H287,-H287))","v":1200},"","","","",{"$f":"IF(COUNT(AC287:AG287)=0,\"\",M287)","v":1200}]
[null,null,"UNDSS Cost Share Budget","541500_SECURITY COSTS","par nbre de staff par année entamée",880,{"$f":"2*1.5","v":3},null,{"$f":"F288*G288/2","v":1320},{"$f":"F288*G288/2","v":1320},null,null,{"$f":"SUM(H288:L288)","v":2640},null,null,null,null,null,null,null,null,0,1320,1320,0,0,{"$f":"SUM(V288:Z288)","v":2640},null,{"$f":"IF(H288=O288,\"\",IF(H288>O288,H288,-H288))","v":""},1320,1320,"","",{"$f":"IF(COUNT(AC288:AG288)=0,\"\",M288)","v":2640}]
[null,null,"SSAFE trainings","541500_SECURITY COSTS","par formation",500,2,{"$f":"F289*G289","v":1000},null,null,null,null,{"$f":"SUM(H289:L289)","v":1000},null,null,null,null,null,null,null,null,1000,0,0,0,0,{"$f":"SUM(V289:Z289)","v":1000},null,{"$f":"IF(H289=O289,\"\",IF(H289>O289,H289,-H289))","v":1000},"","","","",{"$f":"IF(COUNT(AC289:AG289)=0,\"\",M289)","v":1000}]
[null,null,"Sénégal",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,{"$f":"I290-P290","v":0},{"$f":"J290-Q290","v":0},{"$f":"K290-R290","v":0},0,{"$f":"SUM(V290:Z290)","v":0},null,"",{"$f":"IF(I290=P290,\"\",IF(I290>P290,I290,-I290))","v":""},{"$f":"IF(J290=Q290,\"\",IF(J290>Q290,J290,-J290))","v":""},{"$f":"IF(K290=R290,\"\",IF(K290>R290,K290,-K290))","v":""},"",""]
[null,null,"Radion handset","561168_SECURITY_EQUIP_<$5000","par set",600,1,{"$f":"F291*G291","v":600},null,null,null,null,600,null,null,null,null,null,null,null,null,600,0,0,0,0,600,null,600,"","","","",600]
[null,null,"UNDSS Cost Share Budget","541500_SECURITY COSTS","par nbr de staff par année entamée",150,2,null,{"$f":"F292*G292/2","v":150},{"$f":"F292*G292/2","v":150},null,null,300,null,null,null,null,null,null,null,null,0,150,150,0,0,300,null,"",150,150,"","",300]
[null,"03.02.08 Communication & visibility","Appui donné par l'équipe de projet",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
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["Taux de change","1 USD = ",1.1363636399999999,"EUR"]
[]
["Cette contribution est soumise à la redevance de 1 % (résolution A/RES/72/279), dont le montant s’élève à 20,000 euros. Ladite redevance n’entre pas dans le budget du projet.",null,null,null,null,null,null,"Total budget in USD",null,{"$f":"2000000*1.13636364","v":2272727.2799999998}]
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[]
["Output","Activity","Inputs","Type","Unit rate",null,"Quantity",{"$f":"H7","v":2020},{"$f":"I7","v":2021},{"$f":"J7","v":2022},{"$f":"K7","v":2023},{"$f":"L7","v":2024},"Total",null,{"$f":"O7","v":2020},{"$f":"P7","v":2021},{"$f":"Q7","v":2022},{"$f":"R7","v":2023},{"$f":"S7","v":2024},"Total",null,{"$f":"V7","v":2020},{"$f":"W7","v":2021},{"$f":"X7","v":2022},{"$f":"Y7","v":2023},{"$f":"Z7","v":2024},"Total",null,{"$f":"AC7","v":2020},{"$f":"AD7","v":2021},{"$f":"AE7","v":2022},{"$f":"AF7","v":2023},{"$f":"AG7","v":2024},"Total"]
[null,null,"(Assumptions)","Resource type* (IRIS)"]
["GR 01: Résultat 1 au niveau global et régional: - Les partenariats entre l’OIT et les acteurs régionaux (CIPRES, UEMOA) sont renforcés et les institutions régionales ont les capacités de soutenir leurs membres dans le renforcement de systèmes de protection sociale et de couverture santé qui soient durables, résistants aux chocs sécuritaires, sanitaires et climatiques, et inclusifs notamment des travailleurs de l'économie informelle.",null,null,null,null,null,null,{"$f":"SUM(H23:H47)/2","v":7500},{"$f":"SUM(I23:I47)/2","v":45000},{"$f":"SUM(J23:J47)/2","v":2500},{"$f":"SUM(K23:K47)/2","v":0},{"$f":"SUM(L23:L47)/2","v":0},{"$f":"SUM(H22:L22)","v":55000},null,null,null,null,null,null,null,null,{"$f":"SUM(V23:V47)/2","v":7500},{"$f":"SUM(W23:W47)/2","v":45000},{"$f":"SUM(X23:X47)/2","v":2500},{"$f":"SUM(Y23:Y47)/2","v":0},{"$f":"SUM(Z23:Z47)/2","v":0},{"$f":"SUM(V22:Z22)","v":55000},null,{"$f":"H22","v":7500},{"$f":"I22","v":45000},2500,0,0,{"$f":"SUM(AC22:AG22)","v":55000}]
["DO NOT DELETE"]
["GR 01.01 Le Protocole d’entente entre la CIPRES et l’OIT est mis à jour avec des thématiques et propositions concrètes pour une collaboration renforcée (par exemple extension de la couverture au secteur informel, renforcement de la couverture sanitaire, résilience des systèmes de protection sociale au chocs sécuritaires, sanitaires et climatiques, ...)",null,null,null,null,null,null,{"$f":"SUM(H25:H31)","v":2500},{"$f":"SUM(I25:I31)","v":20000},{"$f":"SUM(J25:J31)","v":0},{"$f":"SUM(K25:K31)","v":0},{"$f":"SUM(L25:L31)","v":0},{"$f":"SUM(H24:L24)","v":22500},null,null,null,null,null,null,null,null,{"$f":"SUM(V25:V31)","v":2500},{"$f":"SUM(W25:W31)","v":20000},{"$f":"SUM(X25:X31)","v":0},{"$f":"SUM(Y25:Y31)","v":0},{"$f":"SUM(Z25:Z31)","v":0},{"$f":"SUM(V24:Z24)","v":22500},null,{"$f":"IF(COUNT(AC25:AC31)=0,\"\",H24)","v":2500},{"$f":"IF(COUNT(AD25:AD31)=0,\"\",I24)","v":20000},{"$f":"IF(COUNT(AE25:AE31)=0,\"\",J24)","v":""},{"$f":"IF(COUNT(AF25:AF31)=0,\"\",K24)","v":""},{"$f":"IF(COUNT(AG25:AG31)=0,\"\",L24)","v":""},{"$f":"IF(COUNT(AC24:AG24)=0,\"\",M24)","v":22500}]
[null,null,"DO NOT DELETE LINE"]
[null,"01.01.01 Révision du protocole d’entente actuel entre l’OIT et la CIPRES","International consultant","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,30,{"$f":"F26*10","v":2500},{"$f":"F26*20","v":5000},null,null,null,7500,null,null,null,null,null,null,null,null,{"$f":"H26-O26","v":2500},5000,0,0,0,7500,null,{"$f":"IF(H26=O26,\"\",IF(H26>O26,H26,-H26))","v":2500},5000,"","","",7500]
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[null,"01.01.02 Organisation de consultations avec les commissaires de la CIPRES en personne et/ou virtuelles.","Atelier","581118_SEMINARS_OTHER","par seminaire",15000,1,null,{"$f":"F29*G29","v":15000},null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,0,0,15000,null,"",15000,"","","",15000]
[null,null,null,null,null,null,null,null,{"$f":"F30*G30","v":0},null,null,null,{"$f":"SUM(H30:L30)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"",{"$f":"IF(I30=P30,\"\",IF(I30>P30,I30,-I30))","v":""},{"$f":"IF(J30=Q30,\"\",IF(J30>Q30,J30,-J30))","v":""},"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["GR 01.02 Un rapport propose une stratégie d’engagement entre l’OIT et le Conseil du Travail et du Dialogue social de l’UEMOA notamment pour sensibiliser les membres sur l’extension de la couverture au secteur informel. ",null,null,null,null,null,null,{"$f":"SUM(H33:H39)","v":2500},{"$f":"SUM(I33:I39)","v":20000},{"$f":"SUM(J33:J39)","v":0},{"$f":"SUM(K33:K39)","v":0},{"$f":"SUM(L33:L39)","v":0},{"$f":"SUM(H32:L32)","v":22500},null,null,null,null,null,null,null,null,{"$f":"SUM(V33:V39)","v":2500},{"$f":"SUM(W33:W39)","v":20000},{"$f":"SUM(X33:X39)","v":0},{"$f":"SUM(Y33:Y39)","v":0},{"$f":"SUM(Z33:Z39)","v":0},{"$f":"SUM(V32:Z32)","v":22500},null,{"$f":"IF(COUNT(AC33:AC39)=0,\"\",H32)","v":2500},{"$f":"IF(COUNT(AD33:AD39)=0,\"\",I32)","v":20000},{"$f":"IF(COUNT(AE33:AE39)=0,\"\",J32)","v":""},{"$f":"IF(COUNT(AF33:AF39)=0,\"\",K32)","v":""},{"$f":"IF(COUNT(AG33:AG39)=0,\"\",L32)","v":""},{"$f":"IF(COUNT(AC32:AG32)=0,\"\",M32)","v":22500}]
[null,null,"DO NOT DELETE LINE"]
[null,"01.02.01 Revue des cadres d'interventions de l'UEMOA sur les mutuelles et l'extension de la sécurité sociale et préparation de la stratégie d'engagement","International consultant","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,30,{"$f":"10*F34","v":2500},{"$f":"F34*20","v":5000},null,null,null,{"$f":"SUM(H34:L34)","v":7500},null,null,null,null,null,null,null,null,{"$f":"H34-O34","v":2500},5000,0,0,0,{"$f":"SUM(V34:Z34)","v":7500},null,{"$f":"IF(H34=O34,\"\",IF(H34>O34,H34,-H34))","v":2500},5000,"","","",{"$f":"IF(COUNT(AC34:AG34)=0,\"\",M34)","v":7500}]
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[null,"01.02.02  Organisation d’ateliers de discussion et de validation de la stratégie finale.","Atelier","581118_SEMINARS_OTHER","par seminaire",15000,1,null,{"$f":"G37*F37","v":15000},null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,0,0,15000,null,"",15000,"","","",15000]
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["GR 01.03. L’OIT a renforcé ses appuis techniques auprès de la CIPRES et UEMOA dans le cadre de la préparation de documents stratégiques, la participation aux réunions et conférences de ces deux institutions, entre autres contributions. ",null,null,null,null,null,null,{"$f":"SUM(H41:H47)","v":2500},{"$f":"SUM(I41:I47)","v":5000},{"$f":"SUM(J41:J47)","v":2500},{"$f":"SUM(K41:K47)","v":0},{"$f":"SUM(L41:L47)","v":0},10000,null,null,null,null,null,null,null,null,{"$f":"SUM(V41:V47)","v":2500},{"$f":"SUM(W41:W47)","v":5000},{"$f":"SUM(X41:X47)","v":2500},{"$f":"SUM(Y41:Y47)","v":0},{"$f":"SUM(Z41:Z47)","v":0},10000,null,{"$f":"IF(COUNT(AC41:AC47)=0,\"\",H40)","v":2500},{"$f":"IF(COUNT(AD41:AD47)=0,\"\",I40)","v":5000},{"$f":"IF(COUNT(AE41:AE47)=0,\"\",J40)","v":2500},{"$f":"IF(COUNT(AF41:AF47)=0,\"\",K40)","v":""},{"$f":"IF(COUNT(AG41:AG47)=0,\"\",L40)","v":""},{"$f":"IF(COUNT(AC40:AG40)=0,\"\",M40)","v":10000}]
[null,null,"DO NOT DELETE LINE"]
[null,"01.03.01 Appui technique à la préparation des réunions et conférences de la CIPRES et de l'UEMOA, participation et présentations techniques lors de ces rencontres, ","Missions","701100_TRAVEL_PROJECT_STAFF","par mission",2500,4,{"$f":"1*F42","v":2500},{"$f":"F42*2","v":5000},{"$f":"1*F42","v":2500},null,null,10000,null,null,null,null,null,null,null,null,{"$f":"H42-O42","v":2500},5000,2500,0,0,10000,null,{"$f":"IF(H42=O42,\"\",IF(H42>O42,H42,-H42))","v":2500},5000,2500,"","",{"$f":"IF(COUNT(AC42:AG42)=0,\"\",M42)","v":10000}]
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[null,"01.03.02  Contributions techniques aux documents stratégiques, recommandations, avis, entre autres documents.","Appui donné par l'équipe de projet",null,null,null,null,null,{"$f":"G45*F45","v":0},null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V46:Z46)","v":0},null,"","","","","",""]
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["BF 01:  Résultat 1 Burkina Faso. - Les parties prenantes disposent des informations nécessaires et de capacités renforcées pour déterminer et valider l’architecture et les paramètres du régime d’assurance maladie universelle.",null,null,null,null,null,null,{"$f":"SUM(H49:H81)/2","v":54700},{"$f":"SUM(I49:I81)/2","v":60300},{"$f":"SUM(J49:J81)/2","v":5000},{"$f":"SUM(K49:K81)/2","v":0},{"$f":"SUM(L49:L81)/2","v":0},120000,null,null,null,null,null,null,null,null,{"$f":"SUM(V49:V81)/2","v":54700},{"$f":"SUM(W49:W81)/2","v":60300},{"$f":"SUM(X49:X81)/2","v":5000},{"$f":"SUM(Y49:Y81)/2","v":0},{"$f":"SUM(Z49:Z81)/2","v":0},120000,null,{"$f":"H48","v":54700},{"$f":"I48","v":60300},5000,0,0,{"$f":"SUM(AC48:AG48)","v":120000}]
["DO NOT DELETE"]
["BF 01.01. Le paquet de soins de base est adopté comme garantie minimum pour tous, le coût de la provision de ces services à travers le RAMU est estimé et les mécanismes de financement durable sont identifiés.",null,null,null,null,null,null,{"$f":"SUM(H51:H69)","v":34700},{"$f":"SUM(I51:I69)","v":40300},{"$f":"SUM(J51:J69)","v":0},{"$f":"SUM(K51:K69)","v":0},{"$f":"SUM(L51:L69)","v":0},{"$f":"SUM(H50:L50)","v":75000},null,null,null,null,null,null,null,null,{"$f":"SUM(V51:V69)","v":34700},{"$f":"SUM(W51:W69)","v":40300},{"$f":"SUM(X51:X69)","v":0},{"$f":"SUM(Y51:Y69)","v":0},{"$f":"SUM(Z51:Z69)","v":0},{"$f":"SUM(V50:Z50)","v":75000},null,{"$f":"IF(COUNT(AC51:AC69)=0,\"\",H50)","v":34700},{"$f":"IF(COUNT(AD51:AD69)=0,\"\",I50)","v":40300},{"$f":"IF(COUNT(AE51:AE69)=0,\"\",J50)","v":""},{"$f":"IF(COUNT(AF51:AF69)=0,\"\",K50)","v":""},{"$f":"IF(COUNT(AG51:AG69)=0,\"\",L50)","v":""},{"$f":"IF(COUNT(AC50:AG50)=0,\"\",M50)","v":75000}]
[null,null,"DO NOT DELETE LINE"]
[null,"BF 01.01.01 Actualiser les hypothèses de l’étude actuarielle réalisée en 2016 et évaluer le coût du paquet de base et réaliser une simulation financière du RAMU en tenant compte de la nécessité de garantir la résilience du système face aux risques sanitaires, économiques, sécuritaires, humanitaires et liés au changement climatique","Consultant externe international","531515_OTHER_INDIVIDUAL_CONTR","par jour",450,40,{"$f":"40*F52","v":18000},null,null,null,null,{"$f":"SUM(H52:L52)","v":18000},null,null,null,null,null,null,null,null,{"$f":"H52-O52","v":18000},0,0,0,0,{"$f":"SUM(V52:Z52)","v":18000},null,{"$f":"IF(H52=O52,\"\",IF(H52>O52,H52,-H52))","v":18000},"","","","",{"$f":"IF(COUNT(AC52:AG52)=0,\"\",M52)","v":18000}]
[null,null,"voyage",null,"par vol",1600,1,{"$f":"G53*F53","v":1600},null,null,null,null,1600,null,null,null,null,null,null,null,null,1600,0,0,0,0,1600,null,1600,"","","","",1600]
[null,null,"consultant national","531515_OTHER_INDIVIDUAL_CONTR","par jour ",250,30,{"$f":"G54*F54","v":7500},null,null,null,null,7500,null,null,null,null,null,null,null,null,7500,0,0,0,0,7500,null,7500,"","","","",7500]
[null,null,"frais de mission consultant international",null,"par jour",260,40,{"$f":"10*F55","v":2600},{"$f":"30*F55","v":7800},null,null,null,10400,null,null,null,null,null,null,null,null,2600,7800,0,0,0,10400,null,2600,7800,"","","",10400]
[null,"BF 01.01.02 Restituer les résultats de l’actualisation et organiser des sessions de dialogue sur le paquet de soins de base","Réunion","581118_SEMINARS_OTHER","par événement",10000,1,null,{"$f":"G56*F56","v":10000},null,null,null,10000,null,null,null,null,null,null,null,null,0,10000,0,0,0,{"$f":"SUM(V56:Z56)","v":10000},null,"",10000,"","","",10000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 01.01.03 Préparer un support d’aide à la décision pour le CNO-RAMU.","Appui donné par l'équipe de projet",null,null,null,null,null,{"$f":"F59*G59","v":0},null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 01.01.04 Organiser et animer des sessions de formation pour l’ensemble des parties prenantes y inclus les organisation de travailleurs et d’employeurs et les organisations professionnelles et de la société civile actives notamment sur les questions de genre et d’inclusion des personnes en situation de handicapdes représentants des personnes concernées;","Session de formation","581118_SEMINARS_OTHER",null,null,null,5000,10000,null,null,null,15000,null,null,null,null,null,null,null,null,5000,10000,0,0,0,{"$f":"SUM(V62:Z62)","v":15000},null,5000,10000,"","","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 01.01.05   Etudes sur l'impact du changement climatique et autres risques sur les besoins en matière de protection sociale des populations cibles","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,30,null,{"$f":"G65*F65","v":7500},null,null,null,7500,null,null,null,null,null,null,null,null,0,7500,0,0,0,7500,null,"",7500,"","","",7500]
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[null,null,"Atelier de restition ","581118_SEMINARS_OTHER",null,null,null,null,5000,null,null,null,{"$f":"SUM(H67:L67)","v":5000},null,null,null,null,null,null,null,null,{"$f":"H67-O67","v":0},5000,0,0,0,{"$f":"SUM(V67:Z67)","v":5000},null,{"$f":"IF(H67=O67,\"\",IF(H67>O67,H67,-H67))","v":""},5000,"","","",{"$f":"IF(COUNT(AC67:AG67)=0,\"\",M67)","v":5000}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H68:L68)","v":0},null,null,null,null,null,null,null,null,{"$f":"H68-O68","v":0},{"$f":"I68-P68","v":0},0,0,0,{"$f":"SUM(V68:Z68)","v":0},null,{"$f":"IF(H68=O68,\"\",IF(H68>O68,H68,-H68))","v":""},{"$f":"IF(I68=P68,\"\",IF(I68>P68,I68,-I68))","v":""},"","","",{"$f":"IF(COUNT(AC68:AG68)=0,\"\",M68)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H69:L69)","v":0},null,null,null,null,null,null,null,null,{"$f":"H69-O69","v":0},0,0,0,0,{"$f":"SUM(V69:Z69)","v":0},null,{"$f":"IF(H69=O69,\"\",IF(H69>O69,H69,-H69))","v":""},"","","","",{"$f":"IF(COUNT(AC69:AG69)=0,\"\",M69)","v":""}]
["BF 01.02 Le cadre juridique et l’architecture du RAMU sont identifiés et combinent efficacement un organe de prise de décision représentatif des populations couvertes, une gestion centralisée (CNAMU), le mouvement mutualiste et les mécanismes d’assistance.",null,null,null,null,null,null,{"$f":"SUM(H71:H80)","v":20000},{"$f":"SUM(I71:I80)","v":20000},{"$f":"SUM(J71:J80)","v":5000},{"$f":"SUM(K71:K80)","v":0},{"$f":"SUM(L71:L80)","v":0},45000,null,null,null,null,null,null,null,null,{"$f":"SUM(V71:V80)","v":20000},{"$f":"SUM(W71:W80)","v":20000},{"$f":"SUM(X71:X80)","v":5000},{"$f":"SUM(Y71:Y80)","v":0},{"$f":"SUM(Z71:Z80)","v":0},{"$f":"SUM(V70:Z70)","v":45000},null,{"$f":"IF(COUNT(AC71:AC80)=0,\"\",H70)","v":20000},{"$f":"IF(COUNT(AD71:AD80)=0,\"\",I70)","v":20000},{"$f":"IF(COUNT(AE71:AE80)=0,\"\",J70)","v":5000},{"$f":"IF(COUNT(AF71:AF80)=0,\"\",K70)","v":""},{"$f":"IF(COUNT(AG71:AG80)=0,\"\",L70)","v":""},{"$f":"IF(COUNT(AC70:AG70)=0,\"\",M70)","v":45000}]
[null,null,"DO NOT DELETE LINE"]
[null,"BF 01.02.01    Réaliser un inventaire des mutuelles sociales avec un mapping des zones d’interventions et des populations cibles ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,60,{"$f":"20*F72","v":5000},{"$f":"40*F72","v":10000},null,null,null,15000,null,null,null,null,null,null,null,null,{"$f":"H72-O72","v":5000},10000,0,0,0,{"$f":"SUM(V72:Z72)","v":15000},null,{"$f":"IF(H72=O72,\"\",IF(H72>O72,H72,-H72))","v":5000},10000,"","","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 01.02.02    Organiser des sessions de dialogue sur les mécanismes et la répartition des fonctions de gestion technique.","Session de dialogue","581118_SEMINARS_OTHER","par événement",15000,1,5000,10000,null,null,null,15000,null,null,null,null,null,null,null,null,5000,10000,0,0,0,{"$f":"SUM(V75:Z75)","v":15000},null,5000,10000,"","","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 01.02.03 Préparer les textes d’application pour la mise en œuvre de la loi n°060-2015/CNT du 05 septembre 2015 portant régime d’assurance maladie universelle (RAMU) au Burkina Faso.","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,60,{"$f":"40*F78","v":10000},null,5000,null,null,15000,null,null,null,null,null,null,null,null,10000,0,5000,0,0,15000,null,10000,"",5000,"","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["DO NOT DELETE"]
["SN 01: Résultat 1 Sénégal. - Les parties prenantes disposent des informations nécessaires et de capacités renforcées pour consolider les arrangements juridiques et institutionnels de la branche santé du régime simplifié, notamment son articulation avec l'assurance maladie universelle, et pour faciliter un passage à l’échelle. ",null,null,null,null,null,null,{"$f":"SUM(H83:H118)/2","v":65500},{"$f":"SUM(I83:I118)/2","v":55000},{"$f":"SUM(J83:J118)/2","v":12000},{"$f":"SUM(K83:K118)/2","v":0},{"$f":"SUM(L83:L118)/2","v":0},{"$f":"SUM(H82:L82)","v":132500},null,null,null,null,null,null,null,null,{"$f":"SUM(V83:V118)/2","v":65500},{"$f":"SUM(W83:W118)/2","v":55000},{"$f":"SUM(X83:X118)/2","v":12000},{"$f":"SUM(Y83:Y118)/2","v":0},{"$f":"SUM(Z83:Z118)/2","v":0},{"$f":"SUM(V82:Z82)","v":132500},null,{"$f":"H82","v":65500},{"$f":"I82","v":55000},{"$f":"J82","v":12000},{"$f":"K82","v":0},0,{"$f":"SUM(AC82:AG82)","v":132500}]
["DO NOT DELETE"]
["SN 01.01 Les paramètres techniques de la branche santé du régime simplifié sont testés et ajustés, et permettent le passage à l’échelle à l'ensemble des travailleurs de l'économie informelle.",null,null,null,null,null,null,{"$f":"SUM(H85:H100)","v":57500},{"$f":"SUM(I85:I100)","v":20000},{"$f":"SUM(J85:J100)","v":0},{"$f":"SUM(K85:K100)","v":0},0,{"$f":"SUM(H84:L84)","v":77500},null,null,null,null,null,null,null,null,{"$f":"SUM(V85:V100)","v":57500},20000,0,0,0,{"$f":"SUM(V84:Z84)","v":77500},null,{"$f":"IF(COUNT(AC85:AC100)=0,\"\",H84)","v":57500},{"$f":"IF(COUNT(AD85:AD100)=0,\"\",I84)","v":20000},"","","",{"$f":"IF(COUNT(AC84:AG84)=0,\"\",M84)","v":77500}]
[null,null,"DO NOT DELETE LINE"]
[null,"SN 01.01.01 : Révision des dernières études de tarification et d’articulation en la branche santé du régime simplifié et la CMU et fixation des paramètres de démarrage du pilote et les modalités d’engagement des subventions de l’Etat et fixer le cadre budgétaire et réglementaire du financement de la branche santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H86:L86)","v":0},null,null,null,null,null,null,null,null,{"$f":"H86-O86","v":0},0,0,0,0,{"$f":"SUM(V86:Z86)","v":0},null,{"$f":"IF(H86=O86,\"\",IF(H86>O86,H86,-H86))","v":""},"","","","",{"$f":"IF(COUNT(AC86:AG86)=0,\"\",M86)","v":""}]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,70,{"$f":"F87*G87","v":17500},null,null,null,null,17500,null,null,null,null,null,null,null,null,17500,0,0,0,0,17500,null,17500,"","","","",17500]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 01.01.02 : Mener une exploration rapide et des discussions pour arrêter définitivement les secteurs d’amorçage qui seront retenus en fonction des travaux déjà réalisés et du niveau d’organisation (artisanat, commerce, transformation agroalimentaire, etc.).",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,28,{"$f":"F90*G90","v":7000},null,null,null,null,7000,null,null,null,null,null,null,null,null,7000,0,0,0,0,7000,null,7000,"","","","",7000]
[null,null,"Atelier","581118_SEMINARS_OTHER","par événement",3000,1,{"$f":"F91*G91","v":3000},null,null,null,null,3000,null,null,null,null,null,null,null,null,3000,0,0,0,0,3000,null,3000,"","","","",3000]
[null,"SN 01.01.03 : Elaborer la partie règlementaire et institutionnelle devant permettre le démarrage à titre pilote de la branche santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,45,{"$f":"F93*G93","v":11250},null,null,null,null,11250,null,null,null,null,null,null,null,null,11250,0,0,0,0,11250,null,11250,"","","","",11250]
[null,null,"Atelier","581118_SEMINARS_OTHER","par evenement",3750,1,3750,null,null,null,null,3750,null,null,null,null,null,null,null,null,3750,0,0,0,0,3750,null,3750,"","","","",3750]
[null,"SN 01.01.04 : Définir, adopter et mettre en œuvre le schéma financier du régime simplifié, y compris les accords de convention avec les prestataires de soins, les procédures d’affiliation de paiement et de recouvrement des cotisations, de contrôle, de radiation, etc.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H95:L95)","v":0},null,null,null,null,null,null,null,null,{"$f":"H95-O95","v":0},0,0,0,0,{"$f":"SUM(V95:Z95)","v":0},null,{"$f":"IF(H95=O95,\"\",IF(H95>O95,H95,-H95))","v":""},"","","","",{"$f":"IF(COUNT(AC95:AG95)=0,\"\",M95)","v":""}]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,60,{"$f":"F96*G96","v":15000},null,null,null,null,{"$f":"SUM(H96:L96)","v":15000},null,null,null,null,null,null,null,null,{"$f":"H96-O96","v":15000},0,0,0,0,{"$f":"SUM(V96:Z96)","v":15000},null,{"$f":"IF(H96=O96,\"\",IF(H96>O96,H96,-H96))","v":15000},"","","","",{"$f":"IF(COUNT(AC96:AG96)=0,\"\",M96)","v":15000}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H97:L97)","v":0},null,null,null,null,null,null,null,null,{"$f":"H97-O97","v":0},0,0,0,0,{"$f":"SUM(V97:Z97)","v":0},null,{"$f":"IF(H97=O97,\"\",IF(H97>O97,H97,-H97))","v":""},"","","","",{"$f":"IF(COUNT(AC97:AG97)=0,\"\",M97)","v":""}]
[null,"SN 01.01.05 : Préparer et superviser la capitalisation de la phase pilote de mise en œuvre de la branche santé du régime simplifié pour guider la mise à l’échelle.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"consultant","514170_NAT_CONSULTANTS","par jour ",250,60,null,15000,null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,{"$f":"J99-R99","v":0},0,15000,null,"",15000,"",{"$f":"IF(J99=R99,\"\",IF(J99>R99,J99,-J99))","v":""},"",15000]
[null,null,"Edition","531115_SUBCONTRACTS_GRL","par évenement ",5000,1,null,5000,null,null,null,5000,null,null,null,null,null,null,null,null,0,5000,0,{"$f":"J100-R100","v":0},0,5000,null,"",5000,"",{"$f":"IF(J100=R100,\"\",IF(J100>R100,J100,-J100))","v":""},"",5000]
["SN 01.02 Les arrangements institutionnels ainsi que les capacités des parties prenantes et des personnels techniques sont renforcées pour une mise en œuvre effective de la branche santé et des propositions d'extension et de conciliations opérationnelles vers d'autres branches du régime simplifié.",null,null,null,null,null,null,{"$f":"SUM(H102:H117)","v":8000},{"$f":"SUM(I102:I117)","v":35000},12000,0,0,{"$f":"SUM(H101:L101)","v":55000},null,null,null,null,null,null,null,null,{"$f":"SUM(V102:V117)","v":8000},35000,12000,0,0,{"$f":"SUM(V101:Z101)","v":55000},null,{"$f":"IF(COUNT(AC102:AC117)=0,\"\",H101)","v":8000},{"$f":"IF(COUNT(AD102:AD117)=0,\"\",I101)","v":35000},12000,"","",{"$f":"IF(COUNT(AC101:AG101)=0,\"\",M101)","v":55000}]
[null,null,"DO NOT DELETE LINE"]
[null,"SN 01.02.01 : Définir les derniers contours et arrangements entre l’ANCMU, l’ICAMO et le ministère du Travail sur l’ancrage de la branche santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H103:L103)","v":0},null,null,null,null,null,null,null,null,{"$f":"H103-O103","v":0},0,0,0,0,{"$f":"SUM(V103:Z103)","v":0},null,{"$f":"IF(H103=O103,\"\",IF(H103>O103,H103,-H103))","v":""},"","","","",{"$f":"IF(COUNT(AC103:AG103)=0,\"\",M103)","v":""}]
[null,null,"Séminaire","581118_SEMINARS_OTHER","par événement",5500,1,5500,null,null,null,null,5500,null,null,null,null,null,null,null,null,5500,0,0,0,0,5500,null,5500,"","","","",5500]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour ",250,10,{"$f":"F105*G105","v":2500},null,null,null,null,2500,null,null,null,null,null,null,null,null,2500,0,0,0,0,2500,null,2500,"","","","",2500]
[null,"SN 01.02.02 : Elaborer un manuel de procédure et de gestion technique spécifique à la branche santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,60,null,15000,null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,0,0,15000,null,"",15000,"","","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 01.02.03 : Produire les différents supports de gestion (fiche d’adhésion, carte d’assuré, etc.).",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H109:L109)","v":0},null,null,null,null,null,null,null,null,{"$f":"H109-O109","v":0},0,0,0,0,{"$f":"SUM(V109:Z109)","v":0},null,{"$f":"IF(H109=O109,\"\",IF(H109>O109,H109,-H109))","v":""},"","","","",{"$f":"IF(COUNT(AC109:AG109)=0,\"\",M109)","v":""}]
[null,null,"Edition","531115_SUBCONTRACTS_GRL","par évenemnt",20000,1,null,20000,null,null,null,{"$f":"SUM(H110:L110)","v":20000},null,null,null,null,null,null,null,null,{"$f":"H110-O110","v":0},20000,0,0,0,{"$f":"SUM(V110:Z110)","v":20000},null,{"$f":"IF(H110=O110,\"\",IF(H110>O110,H110,-H110))","v":""},20000,"","","",{"$f":"IF(COUNT(AC110:AG110)=0,\"\",M110)","v":20000}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H111:L111)","v":0},null,null,null,null,null,null,null,null,{"$f":"H111-O111","v":0},0,0,0,0,{"$f":"SUM(V111:Z111)","v":0},null,{"$f":"IF(H111=O111,\"\",IF(H111>O111,H111,-H111))","v":""},"","","","",{"$f":"IF(COUNT(AC111:AG111)=0,\"\",M111)","v":""}]
[null,"SN 01.02.04 : Mener une étude d’articulation opérationnelle et élaborer un manuel de gestion devant régir la mise en œuvre du guichet unique et l’interdépendance des institutions dans le cadre d’une cotisation sociale unique (ICAMO, CSS, IPRES).",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","par jour",250,24,null,null,6000,null,null,6000,null,null,null,null,null,null,null,null,0,0,6000,0,0,6000,null,"","",6000,"","",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 01.02.05 : Mener une cartographie du dispositif infrastructurel (maillage des agences et directions de la CSS et de l’IPRES) et proposer sur la base d’entretiens avec les autorités des trois IPS et la tutelle une forme d’arrangement pour la faisabilité du guichet unique.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","Par jour",250,24,null,null,6000,null,null,6000,null,null,null,null,null,null,null,null,0,0,6000,0,0,6000,null,"","",6000,"","",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["DO NOT DELETE"]
["GR 02: Résultat 2 Niveau global et régional. - L’OIT facilite le déploiement des systèmes de protection sociale par le développement d’outils de formation et de connaissance, par la mise à disposition d’une assistance technique cadrée sur les besoins et par un partage de connaissances et d’expériences au niveau régional et global propice à déclencher des effets multiplicateurs dans d’autres pays africains.",null,null,null,null,null,null,{"$f":"SUM(H120:H159)/2","v":33000},{"$f":"SUM(I120:I159)/2","v":145000},{"$f":"SUM(J120:J159)/2","v":10000},{"$f":"SUM(K120:K159)/2","v":0},{"$f":"SUM(L120:L159)/2","v":0},{"$f":"SUM(H119:L119)","v":188000},null,null,null,null,null,null,null,null,{"$f":"SUM(V120:V159)/2","v":33000},{"$f":"SUM(W120:W159)/2","v":145000},{"$f":"SUM(X120:X159)/2","v":10000},{"$f":"SUM(Y120:Y159)/2","v":0},{"$f":"SUM(Z120:Z159)/2","v":0},{"$f":"SUM(V119:Z119)","v":188000},null,{"$f":"H119","v":33000},{"$f":"I119","v":145000},10000,0,0,{"$f":"SUM(AC119:AG119)","v":188000}]
["DO NOT DELETE"]
["GR 02.01. Des modules de partage de connaissance ciblés sur les besoins spécifiques des pays sont développés. Ces produits seront développés en étroite coordination avec d’autres équipes de l’OIT au niveau des pays de l'Afrique de l'Ouest.",null,null,null,null,null,null,{"$f":"SUM(H122:H128)","v":12000},{"$f":"SUM(I122:I128)","v":24000},{"$f":"SUM(J122:J128)","v":7000},{"$f":"SUM(K122:K128)","v":0},{"$f":"SUM(L122:L128)","v":0},{"$f":"SUM(H121:L121)","v":43000},null,null,null,null,null,null,null,null,{"$f":"SUM(V122:V128)","v":12000},{"$f":"SUM(W122:W128)","v":24000},{"$f":"SUM(X122:X128)","v":7000},{"$f":"SUM(Y122:Y128)","v":0},{"$f":"SUM(Z122:Z128)","v":0},{"$f":"SUM(V121:Z121)","v":43000},null,{"$f":"IF(COUNT(AC122:AC128)=0,\"\",H121)","v":12000},{"$f":"IF(COUNT(AD122:AD128)=0,\"\",I121)","v":24000},{"$f":"IF(COUNT(AE122:AE128)=0,\"\",J121)","v":7000},{"$f":"IF(COUNT(AF122:AF128)=0,\"\",K121)","v":""},{"$f":"IF(COUNT(AG122:AG128)=0,\"\",L121)","v":""},{"$f":"IF(COUNT(AC121:AG121)=0,\"\",M121)","v":43000}]
[null,null,"DO NOT DELETE LINE"]
[null,"GR 02.01.01 Produire les modules.","Développement de matériel de formation","531111_RESEARCH","par module",12000,3,{"$f":"1*F123","v":12000},{"$f":"2*F123","v":24000},null,null,null,36000,null,null,null,null,null,null,null,null,{"$f":"H123-O123","v":12000},24000,0,0,0,{"$f":"SUM(V123:Z123)","v":36000},null,{"$f":"IF(H123=O123,\"\",IF(H123>O123,H123,-H123))","v":12000},24000,"","","",{"$f":"IF(COUNT(AC123:AG123)=0,\"\",M123)","v":36000}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"GR 02.01.02 Organiser des sessions de partage de connaissances et de validations des modules.","Réunion en personne ou virtuelle","581118_SEMINARS_OTHER","par événement",7000,1,null,null,{"$f":"F126*G126","v":7000},null,null,{"$f":"SUM(H126:L126)","v":7000},null,null,null,null,null,null,null,null,0,0,7000,0,0,{"$f":"SUM(V126:Z126)","v":7000},null,"","",7000,"","",7000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["GR 02.02. Un MOOC (Massive Online Open Course) sur la protection sociale est développé et lancé pendant la durée du projet ; il vise différents publics cibles dans les deux pays et potentiellement dans un plus grand nombre de pays de la sous-région.",null,null,null,null,null,null,{"$f":"SUM(H130:H142)","v":0},{"$f":"SUM(I130:I142)","v":85000},0,0,0,{"$f":"SUM(H129:L129)","v":85000},null,null,null,null,null,null,null,null,{"$f":"SUM(V130:V142)","v":0},85000,0,0,0,{"$f":"SUM(V129:Z129)","v":85000},null,{"$f":"IF(COUNT(AC130:AC142)=0,\"\",H129)","v":""},{"$f":"IF(COUNT(AD130:AD142)=0,\"\",I129)","v":85000},"","","",{"$f":"IF(COUNT(AC129:AG129)=0,\"\",M129)","v":85000}]
[null,null,"DO NOT DELETE LINE"]
[null,"GR 02.02.01 Coordonner le développement (la majorité sera effectués par l'expert protection sociale)","Appui donné par l'équipe de projet",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H131-O131","v":0},0,0,0,0,0,null,{"$f":"IF(H131=O131,\"\",IF(H131>O131,H131,-H131))","v":""},"","","","",{"$f":"IF(COUNT(AC131:AG131)=0,\"\",M131)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"GR 02.02.02 Produire les contenus du MOOC.","Développement de matériel de formation","531111_RESEARCH","par module",1,18000,null,{"$f":"F134*G134","v":18000},null,null,null,18000,null,null,null,null,null,null,null,null,0,18000,0,0,0,{"$f":"SUM(V134:Z134)","v":18000},null,"",18000,"","","",18000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"GR 02.02.03 Produire et éditer les vidéos","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par module",1,25000,null,{"$f":"F137*G137","v":25000},null,null,null,25000,null,null,null,null,null,null,null,null,0,25000,0,0,0,{"$f":"SUM(V137:Z137)","v":25000},null,"",25000,"","","",25000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"GR 02.02.04 Mettre en place le MOOC, création et facilitation du cours, marketing du MOOC.","Subcontractor","531515_OTHER_INDIVIDUAL_CONTR","par MOOC",1,42000,null,{"$f":"1*G140","v":42000},null,null,null,42000,null,null,null,null,null,null,null,null,0,42000,0,0,0,42000,null,"",42000,"","","",42000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["GR 02.03 Un appui du hub santé de l’OIT au Burkina Faso et au Sénégal, sur une ou deux thématiques pertinentes dans le cadre de l’extension de la couverture sanitaire dans les deux pays et qui permet de faciliter un échange et des effets multiplicateurs au niveau régional. ",null,null,null,null,null,null,{"$f":"SUM(H144:H150)","v":15000},{"$f":"SUM(I144:I150)","v":15000},{"$f":"SUM(J144:J150)","v":0},{"$f":"SUM(K144:K150)","v":0},{"$f":"SUM(L144:L150)","v":0},30000,null,null,null,null,null,null,null,null,{"$f":"SUM(V144:V150)","v":15000},{"$f":"SUM(W144:W150)","v":15000},{"$f":"SUM(X144:X150)","v":0},{"$f":"SUM(Y144:Y150)","v":0},{"$f":"SUM(Z144:Z150)","v":0},30000,null,{"$f":"IF(COUNT(AC144:AC150)=0,\"\",H143)","v":15000},{"$f":"IF(COUNT(AD144:AD150)=0,\"\",I143)","v":15000},{"$f":"IF(COUNT(AE144:AE150)=0,\"\",J143)","v":""},{"$f":"IF(COUNT(AF144:AF150)=0,\"\",K143)","v":""},{"$f":"IF(COUNT(AG144:AG150)=0,\"\",L143)","v":""},{"$f":"IF(COUNT(AC143:AG143)=0,\"\",M143)","v":30000}]
[null,null,"DO NOT DELETE LINE"]
[null,"GR 02.03.01 Partage de connaissances, suggestions d'amélioration, appui conseil","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par thématique",2,15000,{"$f":"1*G145","v":15000},{"$f":"1*G145","v":15000},null,null,null,30000,null,null,null,null,null,null,null,null,{"$f":"H145-O145","v":15000},15000,0,0,0,{"$f":"SUM(V145:Z145)","v":30000},null,{"$f":"IF(H145=O145,\"\",IF(H145>O145,H145,-H145))","v":15000},15000,"","","",30000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H148:L148)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V148:Z148)","v":0},null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["GR 02.04 Une stratégie et des outils de communication et visibilité, de suivi et évaluation du projet sont développés.",null,null,null,null,null,null,{"$f":"SUM(H152:H158)","v":6000},{"$f":"SUM(I152:I158)","v":21000},{"$f":"SUM(J152:J158)","v":3000},{"$f":"SUM(K152:K158)","v":0},{"$f":"SUM(L152:L158)","v":0},{"$f":"SUM(H151:L151)","v":30000},null,null,null,null,null,null,null,null,{"$f":"SUM(V152:V158)","v":6000},{"$f":"SUM(W152:W158)","v":21000},{"$f":"SUM(X152:X158)","v":3000},{"$f":"SUM(Y152:Y158)","v":0},{"$f":"SUM(Z152:Z158)","v":0},30000,null,{"$f":"IF(COUNT(AC152:AC158)=0,\"\",H151)","v":6000},{"$f":"IF(COUNT(AD152:AD158)=0,\"\",I151)","v":21000},{"$f":"IF(COUNT(AE152:AE158)=0,\"\",J151)","v":3000},{"$f":"IF(COUNT(AF152:AF158)=0,\"\",K151)","v":""},{"$f":"IF(COUNT(AG152:AG158)=0,\"\",L151)","v":""},{"$f":"IF(COUNT(AC151:AG151)=0,\"\",M151)","v":30000}]
[null,null,"DO NOT DELETE LINE"]
[null,"GR 02.04.01 Une page Web du projet est développée. ","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",300,100,{"$f":"20*F153","v":6000},{"$f":"70*F153","v":21000},{"$f":"10*F153","v":3000},null,null,30000,null,null,null,null,null,null,null,null,{"$f":"H153-O153","v":6000},21000,3000,0,0,{"$f":"SUM(V153:Z153)","v":30000},null,{"$f":"IF(H153=O153,\"\",IF(H153>O153,H153,-H153))","v":6000},21000,3000,"","",30000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"GR 02.04.02 : L'outil de mesure des résultats est mis en place dans les deux pays au travers des formations et un appui par SOCPRO.","Appui donné par l'équipe de projet",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["DO NOT DELETE"]
["BF 02 Résultat 2 au Burkina Faso. Les capacités des acteurs techniques et institutionnels sont renforcées et ces acteurs disposent des compétences et des moyens pour démarrer l'opérationnalisation de la CNAMU (système d'information, cadre conventionnel avec les mutuelles sociales et autres organisations de proximité, entre autres).",null,null,null,null,null,null,{"$f":"SUM(H161:H195)/2","v":16500},{"$f":"SUM(I161:I195)/2","v":166500},{"$f":"SUM(J161:J195)/2","v":4500},{"$f":"SUM(K161:K195)/2","v":0},{"$f":"SUM(L161:L195)/2","v":0},{"$f":"SUM(H160:L160)","v":187500},null,null,null,null,null,null,null,null,{"$f":"SUM(V161:V195)/2","v":16500},{"$f":"SUM(W161:W195)/2","v":166500},{"$f":"SUM(X161:X195)/2","v":4500},{"$f":"SUM(Y161:Y195)/2","v":0},{"$f":"SUM(Z161:Z195)/2","v":0},{"$f":"SUM(V160:Z160)","v":187500},null,{"$f":"H160","v":16500},{"$f":"I160","v":166500},4500,0,0,{"$f":"SUM(AC160:AG160)","v":187500}]
["DO NOT DELETE"]
["BF 02.01. Une approche adaptée à l'économie informelle, en partenariat avec le mouvement mutualiste et liée à la stratégie nationale de transition de l’économie informelle vers l’économie formelle (en cours d’élaboration avec l’appui du BIT), et une campagne de communication sont appuyées à travers au moins une mutuelle sociale.",null,null,null,null,null,null,{"$f":"SUM(H163:H175)","v":7500},{"$f":"SUM(I163:I175)","v":73000},0,0,0,{"$f":"SUM(H162:L162)","v":80500},null,null,null,null,null,null,null,null,{"$f":"SUM(V163:V175)","v":7500},73000,0,0,0,{"$f":"SUM(V162:Z162)","v":80500},null,{"$f":"IF(COUNT(AC163:AC175)=0,\"\",H162)","v":7500},{"$f":"IF(COUNT(AD163:AD175)=0,\"\",I162)","v":73000},"","","",{"$f":"IF(COUNT(AC162:AG162)=0,\"\",M162)","v":80500}]
[null,null,"DO NOT DELETE LINE"]
[null,"BF 02.01.01. Identifier un noyau d’organisations professionnelles dynamiques et représentatives et bien implantées dans différents secteurs d’activité ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",250,20,{"$f":"10*F164","v":2500},{"$f":"10*F164","v":2500},null,null,null,5000,null,null,null,null,null,null,null,null,{"$f":"H164-O164","v":2500},2500,0,0,0,{"$f":"SUM(V164:Z164)","v":5000},null,{"$f":"IF(H164=O164,\"\",IF(H164>O164,H164,-H164))","v":2500},2500,"","","",{"$f":"IF(COUNT(AC164:AG164)=0,\"\",M164)","v":5000}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 02.01.02 Bâtir en collaboration avec le mouvement mutualiste » une stratégie d’accompagnement pour la mise en place d’une approche adaptée au secteur informel.","Seminaire","581118_SEMINARS_OTHER","par événement",15000,1,5000,10000,null,null,null,15000,null,null,null,null,null,null,null,null,5000,10000,0,0,0,15000,null,5000,10000,"","","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V169:Z169)","v":0},null,"","","","","",""]
[null,"BF 02.01.03 Bâtir un plan de communication incluant l’ensemble des acteurs de gouvernance, des acteurs techniques et les bénéficiaires ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",350,30,null,{"$f":"G170*F170","v":10500},null,null,null,10500,null,null,null,null,null,null,null,null,0,10500,0,0,0,10500,null,"",10500,"","","",10500]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 02.01.04. Appuyer la mise en œuvre d’une campagne de communication adaptée à l’ensemble des acteurs.","Subcontractor","531115_SUBCONTRACTS_GRL","par événement",50000,1,null,{"$f":"G173*F173","v":50000},null,null,null,50000,null,null,null,null,null,null,null,null,0,50000,0,0,0,50000,null,"",50000,"","","",50000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["BF 02.02 Les capacités de la CNAMU ainsi que des tutelles technique et financière sont renforcées afin d’assurer une gouvernance, un suivi et une régulation efficaces du système national d’assurance santé et notamment à travers la mise à disposition d’un système d’information (OpenIMIS)",null,null,null,null,null,null,{"$f":"SUM(H177:H194)","v":9000},{"$f":"SUM(I177:I194)","v":93500},{"$f":"SUM(J177:J194)","v":4500},{"$f":"SUM(K177:K194)","v":0},{"$f":"SUM(L177:L194)","v":0},107000,null,null,null,null,null,null,null,null,{"$f":"SUM(V177:V194)","v":9000},{"$f":"SUM(W177:W194)","v":93500},{"$f":"SUM(X177:X194)","v":4500},{"$f":"SUM(Y177:Y194)","v":0},{"$f":"SUM(Z177:Z194)","v":0},107000,null,{"$f":"IF(COUNT(AC177:AC194)=0,\"\",H176)","v":9000},{"$f":"IF(COUNT(AD177:AD194)=0,\"\",I176)","v":93500},{"$f":"IF(COUNT(AE177:AE194)=0,\"\",J176)","v":4500},{"$f":"IF(COUNT(AF177:AF194)=0,\"\",K176)","v":""},{"$f":"IF(COUNT(AG177:AG194)=0,\"\",L176)","v":""},{"$f":"IF(COUNT(AC176:AG176)=0,\"\",M176)","v":107000}]
[null,null,"DO NOT DELETE LINE"]
[null,"BF 02.02.01. Elaborer un cahier des charges du système d’information ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",450,30,{"$f":"10*F178","v":4500},{"$f":"20*F178","v":9000},null,null,null,13500,null,null,null,null,null,null,null,null,{"$f":"H178-O178","v":4500},9000,0,0,0,{"$f":"SUM(V178:Z178)","v":13500},null,{"$f":"IF(H178=O178,\"\",IF(H178>O178,H178,-H178))","v":4500},9000,"","","",{"$f":"IF(COUNT(AC178:AG178)=0,\"\",M178)","v":13500}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 02.02.02 Adapter un support existant (OpenIMIS) ;","Consultant externe","531515_OTHER_INDIVIDUAL_CONTR","par jour",450,70,{"$f":"10*F181","v":4500},{"$f":"60*F181","v":27000},null,null,null,31500,null,null,null,null,null,null,null,null,4500,27000,0,0,0,31500,null,4500,27000,"","","",31500]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V183:Z183)","v":0},null,"","","","","",""]
[null,"BF 02.02.03 Accompagner le déploiement du système d’information.","Consultant externe","531115_SUBCONTRACTS_GRL","par jour",450,60,null,{"$f":"50*F184","v":22500},{"$f":"10*F184","v":4500},null,null,27000,null,null,null,null,null,null,null,null,0,22500,4500,0,0,27000,null,"",22500,4500,"","",27000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"BF 02.02.04 Organiser des sessions spécifiques de formation sur la gouvernance du système d’assurance santé y compris la prise en compte des risques liés à la récession économique due au COVID-19, au contexte sécuritaire, au changement climatique, parmi d’autres défis;","Seminaire","581118_SEMINARS_OTHER","par événement",20000,1,null,{"$f":"F187*G187","v":20000},null,null,null,{"$f":"SUM(H187:L187)","v":20000},null,null,null,null,null,null,null,null,{"$f":"H187-O187","v":0},20000,0,0,0,{"$f":"SUM(V187:Z187)","v":20000},null,{"$f":"IF(H187=O187,\"\",IF(H187>O187,H187,-H187))","v":""},20000,"","","",{"$f":"IF(COUNT(AC187:AG187)=0,\"\",M187)","v":20000}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H188:L188)","v":0},null,null,null,null,null,null,null,null,{"$f":"H188-O188","v":0},0,0,0,0,{"$f":"SUM(V188:Z188)","v":0},null,{"$f":"IF(H188=O188,\"\",IF(H188>O188,H188,-H188))","v":""},"","","","",{"$f":"IF(COUNT(AC188:AG188)=0,\"\",M188)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H189:L189)","v":0},null,null,null,null,null,null,null,null,{"$f":"H189-O189","v":0},0,0,0,0,{"$f":"SUM(V189:Z189)","v":0},null,{"$f":"IF(H189=O189,\"\",IF(H189>O189,H189,-H189))","v":""},"","","","",{"$f":"IF(COUNT(AC189:AG189)=0,\"\",M189)","v":""}]
[null,"BF 02.02.05 Intégrer le Burkina Faso dans un réseau d’échange et de partage d'expérience entre pays sur l’extension de la protection sociale dans des contextes difficiles tels que les crises sécuritaires et humanitaires, le changement climatique.","Seminaire","581118_SEMINARS_OTHER","par événement",15000,1,null,{"$f":"G190*F190","v":15000},null,null,null,15000,null,null,null,null,null,null,null,null,0,15000,0,0,0,{"$f":"SUM(V190:Z190)","v":15000},null,"",15000,"","","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H192:L192)","v":0},null,null,null,null,null,null,null,null,{"$f":"H192-O192","v":0},0,0,0,0,{"$f":"SUM(V192:Z192)","v":0},null,{"$f":"IF(H192=O192,\"\",IF(H192>O192,H192,-H192))","v":""},"","","","",{"$f":"IF(COUNT(AC192:AG192)=0,\"\",M192)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H193:L193)","v":0},null,null,null,null,null,null,null,null,{"$f":"H193-O193","v":0},0,0,0,0,{"$f":"SUM(V193:Z193)","v":0},null,{"$f":"IF(H193=O193,\"\",IF(H193>O193,H193,-H193))","v":""},"","","","",{"$f":"IF(COUNT(AC193:AG193)=0,\"\",M193)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H194:L194)","v":0},null,null,null,null,null,null,null,null,{"$f":"H194-O194","v":0},{"$f":"I194-P194","v":0},0,0,0,{"$f":"SUM(V194:Z194)","v":0},null,{"$f":"IF(H194=O194,\"\",IF(H194>O194,H194,-H194))","v":""},{"$f":"IF(I194=P194,\"\",IF(I194>P194,I194,-I194))","v":""},"","","",{"$f":"IF(COUNT(AC194:AG194)=0,\"\",M194)","v":""}]
["DO NOT DELETE"]
["SN 02 Résultat 2 au Sénégal. Les capacités des acteurs techniques et de gouvernance sont renforcées et les acteurs disposent des compétences et des moyens pour entamer le déploiement de la branche santé du régime simplifié avec notamment la mise en place du cadre institutionnel pour travailler avec les organisations professionnelles (communication et marketing social, délégations de certaines fonctions de gestion, entre autres).",null,null,null,null,null,null,{"$f":"SUM(H197:H237)/2","v":46000},{"$f":"SUM(I197:I237)/2","v":124000},30000,0,0,{"$f":"SUM(H196:L196)","v":200000},null,null,null,null,null,null,null,null,{"$f":"SUM(V197:V237)/2","v":46000},{"$f":"SUM(W197:W237)/2","v":124000},{"$f":"SUM(X197:X237)/2","v":30000},{"$f":"SUM(Y197:Y238)/2","v":0},{"$f":"SUM(Z197:Z238)/2","v":0},{"$f":"SUM(V196:Z196)","v":200000},null,{"$f":"H196","v":46000},{"$f":"I196","v":124000},30000,0,0,{"$f":"SUM(AC196:AG196)","v":200000}]
["DO NOT DELETE"]
["SN 02.01. La branche santé du régime simplifié dispose d’un système d’information de gestion interopérable ou compatible avec la plateforme Oracle en développement entre la CSS et l'IPRES, et d’un tableau de bord des indicateurs clés de l'assurance sociale permettant le suivi continu et l’évaluation périodique des performances.",null,null,null,null,null,null,{"$f":"SUM(H199:H220)","v":38000},{"$f":"SUM(I199:I220)","v":52000},0,0,0,{"$f":"SUM(H198:L198)","v":90000},null,null,null,null,null,null,null,null,{"$f":"SUM(V199:V220)","v":38000},52000,0,0,0,{"$f":"SUM(V198:Z198)","v":90000},null,{"$f":"IF(COUNT(AC199:AC220)=0,\"\",H198)","v":38000},{"$f":"IF(COUNT(AD199:AD220)=0,\"\",I198)","v":52000},"","","",{"$f":"IF(COUNT(AC198:AG198)=0,\"\",M198)","v":90000}]
[null,null,"DO NOT DELETE LINE"]
[null,"SN 02.01.01 :Organiser un atelier de lancement et des rencontres départementales élargies avec les différentes organisations professionnelles (OP) retenues dans la phase pilote.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H200:L200)","v":0},null,null,null,null,null,null,null,null,{"$f":"H200-O200","v":0},0,0,0,0,{"$f":"SUM(V200:Z200)","v":0},null,{"$f":"IF(H200=O200,\"\",IF(H200>O200,H200,-H200))","v":""},"","","","",{"$f":"IF(COUNT(AC200:AG200)=0,\"\",M200)","v":""}]
[null,null,"Atelier","581118_SEMINARS_OTHER","Par événement",5000,1,5000,null,null,null,null,5000,null,null,null,null,null,null,null,null,5000,0,0,0,0,5000,null,5000,"","","","",5000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.01.02 : Mettre en place une plateforme de pilotage et une feuille de route fixant les résultats à atteindre dans la phase pilote.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Séminaire","581118_SEMINARS_OTHER","par événement",2000,2,4000,null,null,null,null,4000,null,null,null,null,null,null,null,null,4000,0,0,0,0,4000,null,4000,"","","","",4000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V205:Z205)","v":0},null,"","","","","",""]
[null,"SN 02.01.03 : Elaborer un cahier des charges et développer un système d’information de bout en bout pour l’assurance santé du régime simplifié.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Contrat de service","531115_SUBCONTRACTS_GRL","par solution",44000,1,22000,22000,null,null,null,44000,null,null,null,null,null,null,null,null,22000,22000,0,0,0,44000,null,22000,22000,"","","",44000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.01.04 :Mener une étude sur l’interopérabilité entre la nouvelle plateforme de gestion de la branche santé du régime simplifié et celle des autres parties prenantes institutionnelles du régime (CSS, IPRES) pour garantir un one stop shop dans la perspective de la mise à l’échelle et de l’extension vers les autres branches.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","Par jour",250,28,7000,null,null,null,null,7000,null,null,null,null,null,null,null,null,7000,0,0,0,0,7000,null,7000,"","","","",7000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.01.05 : Mener une analyse des processus d’affaire et mettre en place des mesures telles la digitalisation de formulaires et l’enregistrement en ligne pour faciliter l’enregistrement des travailleurs et autres processus.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Consultant","514170_NAT_CONSULTANTS","Par jour",250,40,null,10000,null,null,null,10000,null,null,null,null,null,null,null,null,0,10000,0,0,0,10000,null,"",10000,"","","",10000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.01.06 : Renforcement de capacités des acteurs et techniciens des IPS en gestion du changement pour les préparer à réformer partiellement leurs outils et s’adapter aux réalités socio-économiques de l’économie informelle.","Consultant","514170_NAT_CONSULTANTS","Par jour",250,32,null,8000,null,null,null,8000,null,null,null,null,null,null,null,null,0,8000,0,0,0,8000,null,"",8000,"","","",8000]
[null,null,"Séminaire","581118_SEMINARS_OTHER","Par événement",4000,1,null,4000,null,null,null,4000,null,null,null,null,null,null,null,null,0,4000,0,0,0,4000,null,"",4000,"","","",4000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"G217-O217","v":0},0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.01.07 : Renforcement de capacités techniques de l’ICAMO et des agents de l’IPM pour les acteurs de l’économie informelle sur toute la chaine de valeur de l’assurance maladie et de la gestion et du parcours client.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H218-O218","v":0},{"$f":"I218-P218","v":0},0,0,0,0,null,"","","","","",""]
[null,null,"Séminaires","581118_SEMINARS_OTHER","Par événement",4000,2,null,8000,null,null,null,8000,null,null,null,null,null,null,null,null,{"$f":"H219-O219","v":0},8000,0,0,0,8000,null,"",8000,"","","",8000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H220-O220","v":0},0,0,0,0,0,null,"","","","","",""]
["SN 02.02 Une stratégie de communication et de marketing social ainsi que des mesures d’accompagnement appuient la mise en œuvre du régime et préparent sa mise à l’échelle progressive au sein de l’économie informelle.",null,null,null,null,null,null,{"$f":"SUM(H222:H237)","v":8000},{"$f":"SUM(I222:I237)","v":72000},30000,0,0,{"$f":"SUM(H221:L221)","v":110000},null,null,null,null,null,null,null,null,{"$f":"SUM(V222:V237)","v":8000},72000,30000,0,0,{"$f":"SUM(V221:Z221)","v":110000},null,{"$f":"IF(COUNT(AC222:AC237)=0,\"\",H221)","v":8000},{"$f":"IF(COUNT(AD222:AD237)=0,\"\",I221)","v":72000},30000,"","",{"$f":"IF(COUNT(AC221:AG221)=0,\"\",M221)","v":110000}]
[null,null,"DO NOT DELETE LINE"]
[null,"SN 02.02.01 : Définir un plan de communication social et une stratégie de communication pour un changement de comportement (identifier et ajuster les messages et médias pour chaque catégorie d’acteurs et promouvoir, mettre en œuvre le plan de communication en relation avec les OP en ciblant les acteurs et les partenaires d’influence, formuler un slogan et d’un visuel en rapport avec l’impact de la stratégie de l’économie formelle, etc.).",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H223:L223)","v":0},null,null,null,null,null,null,null,null,{"$f":"H223-O223","v":0},{"$f":"I223-P223","v":0},0,0,0,{"$f":"SUM(V223:Z223)","v":0},null,{"$f":"IF(H223=O223,\"\",IF(H223>O223,H223,-H223))","v":""},"","","","",{"$f":"IF(COUNT(AC223:AG223)=0,\"\",M223)","v":""}]
[null,null,"consultant","514170_NAT_CONSULTANTS","Par jour",250,32,{"$f":"F224*G224","v":8000},null,null,null,null,8000,null,null,null,null,null,null,null,null,8000,0,0,0,0,8000,null,8000,"","","","",8000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.02.02 : Développement des outils de communication de masse, appuyer des campagnes de sensibilisation et d’enrôlement des organisations professionnelles, branding des sièges des OP, utilisation des plateformes mobiles et des outils de social media, sur la branche santé et les autres branches à venir du régime simplifié, etc.","Edition","531115_SUBCONTRACTS_GRL","par contrat",27000,1,null,17000,10000,null,null,27000,null,null,null,null,null,null,null,null,{"$f":"H226-O226","v":0},17000,10000,0,0,{"$f":"SUM(V226:Z226)","v":27000},null,"",17000,10000,"","",{"$f":"IF(COUNT(AC226:AG226)=0,\"\",M226)","v":27000}]
[null,null,"Grant","582104_GRANTS","par événement",15000,2,null,15000,15000,null,null,30000,null,null,null,null,null,null,null,null,0,15000,15000,0,0,{"$f":"SUM(V227:Z227)","v":30000},null,"",15000,15000,"","",{"$f":"IF(COUNT(AC227:AG227)=0,\"\",M227)","v":30000}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,{"$f":"J228-R228","v":0},0,{"$f":"SUM(V228:Z228)","v":0},null,"","","","","",{"$f":"IF(COUNT(AC228:AG228)=0,\"\",M228)","v":""}]
[null,"SN 02.02.03 : Reconstituer les différentes chaines de valeur avec une identification et un diagnostic organisationnel des différents acteurs et leurs OP représentatives.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H229-O229","v":0},0,0,0,0,{"$f":"SUM(V229:Z229)","v":0},null,"","","","","",""]
[null,null,"consultant","514170_NAT_CONSULTANTS","Par jour",250,40,null,10000,null,null,null,10000,null,null,null,null,null,null,null,null,0,10000,0,0,0,10000,null,"",10000,"","","",10000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V231:Z231)","v":0},null,"","","","","",""]
[null,"SN 02.02.04 : Renforcement de capacités des OP en protection sociale notamment en assurance maladie et en technique de sensibilisation et de plaidoyer, appui organisationnel des OP pour les rentre plus fonctionnelles et professionnelles.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H232-O232","v":0},0,0,0,0,0,null,"","","","","",""]
[null,null,"Séminaire","581118_SEMINARS_OTHER","Par événement",5000,3,null,10000,5000,null,null,15000,null,null,null,null,null,null,null,null,0,10000,5000,0,0,15000,null,"",10000,5000,"","",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"SN 02.02.05 : Mettre en place une centrale d’appel pour les informations, la sensibilisation, les orientations, réclamations, les relances pour les primes/cotisations et les avis d’échéance, etc.",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H235-O235","v":0},0,{"$f":"I235-Q235","v":0},0,0,0,null,"","","","","",""]
[null,null,"Contrat de service","531115_SUBCONTRACTS_GRL","Par solution",20000,1,null,20000,null,null,null,20000,null,null,null,null,null,null,null,null,0,20000,0,0,0,20000,null,"",20000,"","","",20000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["03: Project Management & Oversight",null,null,null,null,null,null,{"$f":"SUM(H239:H304)/2","v":158086.5},{"$f":"SUM(I239:I304)/2","v":714616},{"$f":"SUM(J239:J304)/2","v":173756.5},{"$f":"SUM(K239:K304)/2","v":0},{"$f":"SUM(L239:L304)/2","v":0},{"$f":"SUM(H238:L238)","v":1046459},null,null,null,null,null,null,null,null,{"$f":"SUM(V239:V304)/2","v":158086.5},{"$f":"SUM(W239:W304)/2","v":714616},{"$f":"SUM(X239:X304)/2","v":173756.5},{"$f":"SUM(Y239:Y304)/2","v":0},{"$f":"SUM(Z239:Z304)/2","v":0},{"$f":"SUM(V238:Z238)","v":1046459},null,{"$f":"H238","v":158086.5},{"$f":"I238","v":714616},173756.5,0,0,{"$f":"SUM(AC238:AG238)","v":1046459}]
["DO NOT DELETE"]
["03.01 Staff Cost",null,null,null,null,null,null,{"$f":"SUM(H241:H264)","v":149450},{"$f":"SUM(I241:I264)","v":597800},149450,0,0,896700,null,null,null,null,null,null,null,null,{"$f":"SUM(V241:V264)","v":149450},597800,149450,0,0,896700,null,{"$f":"IF(COUNT(AC241:AC264)=0,\"\",H240)","v":149450},{"$f":"IF(COUNT(AD241:AD264)=0,\"\",I240)","v":597800},{"$f":"IF(COUNT(AE241:AE264)=0,\"\",J240)","v":149450},{"$f":"IF(COUNT(AF241:AF264)=0,\"\",K240)","v":""},"",{"$f":"IF(COUNT(AC240:AG240)=0,\"\",M240)","v":896700}]
[null,null,"DO NOT DELETE LINE"]
[null,"Expertise national au Burkina Faso et au Sénégal",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H242-O242","v":0},0,0,0,0,0,null,{"$f":"IF(H242=O242,\"\",IF(H242>O242,H242,-H242))","v":""},"","","","",{"$f":"IF(COUNT(AC242:AG242)=0,\"\",M242)","v":""}]
[null,"03.01.01.01 Coordinateur du projet à Ouagadougou Burkina Faso","NOA","518115_NATIONAL_OFFICERS","par mois",5000,18,{"$f":"3*F243","v":15000},{"$f":"12*F243","v":60000},{"$f":"3*F243","v":15000},null,null,{"$f":"SUM(H243:L243)","v":90000},null,null,null,null,null,null,null,null,15000,60000,15000,0,0,90000,null,15000,60000,15000,"","",90000]
[null,"03.01.01.02 Assitant administratif à Ouagadougou, BF","G5-5","518201_SST_CONTRACTS_GS_STAFF","par mois",2700,18,{"$f":"3*F244","v":8100},{"$f":"12*F244","v":32400},{"$f":"3*F244","v":8100},null,null,48600,null,null,null,null,null,null,null,null,8100,32400,8100,0,0,48600,null,8100,32400,8100,"","",48600]
[null,"03.01.01.03 Coordinateur du projet à Dakar, Sénégal","NOA","518115_NATIONAL_OFFICERS","par mois",5000,18,{"$f":"3*F245","v":15000},{"$f":"12*F245","v":60000},{"$f":"3*F245","v":15000},null,null,{"$f":"SUM(H245:L245)","v":90000},null,null,null,null,null,null,null,null,15000,60000,15000,0,0,90000,null,15000,60000,15000,"","",90000]
[null,"Expertise internationale appuyant la composante régionale et globale",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.01.02.01 Coordonateur de projet (SOCPRO Genève) (17%)","P4-02","512100_ILO_EXPERTS_COSTS","par mois",18700,3,{"$f":"0.5*F247","v":9350},{"$f":"2*F247","v":37400},{"$f":"0.5*F247","v":9350},null,null,{"$f":"SUM(H247:L247)","v":56100},null,null,null,null,null,null,null,null,9350,37400,9350,0,0,56100,null,9350,37400,9350,"","",56100]
[null,"03.01.02.02 Expert PS (SOCPRO Genève) (50%) - MOOC, mesures des résultats","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,9,{"$f":"1.5*F248","v":20400},{"$f":"6*F248","v":81600},{"$f":"1.5*F248","v":20400},null,null,122400,null,null,null,null,null,null,null,null,20400,81600,20400,0,0,122400,null,20400,81600,20400,"","",122400]
[null,"Expertise internationale appuyant le Burkina Faso",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H249:L249)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.01.03.01 Spécialiste assurance santé (SOCPRO Genève","P3-02","512100_ILO_EXPERTS_COSTS","par mois",16200,3,{"$f":"0.5*F250","v":8100},{"$f":"2*F250","v":32400},{"$f":"0.5*F250","v":8100},null,null,{"$f":"SUM(H250:L250)","v":48600},null,null,null,null,null,null,null,null,8100,32400,8100,0,0,48600,null,8100,32400,8100,"","",48600]
[null,"03.01.03.02 Spécialiste économie informelle (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,1,{"$f":"G251*F251/6","v":2266.6666666666665},{"$f":"G251*F251/6*4","v":9066.6666666666661},{"$f":"F251*G251/6","v":2266.6666666666665},null,null,{"$f":"SUM(H251:L251)","v":13599.999999999998},null,null,null,null,null,null,null,null,2266.6666666666665,9066.6666666666661,2266.6666666666665,0,0,13599.999999999998,null,2266.6666666666665,9066.6666666666661,2266.6666666666665,"","",13599.999999999998]
[null,"03.01.03.03 Spécialiste financement (SOCPRO Genève)","P4-02","512100_ILO_EXPERTS_COSTS","par mois",18700,2,{"$f":"G252*F252/6","v":6233.333333333333},{"$f":"G252*F252/6*4","v":24933.333333333332},{"$f":"F252*G252/6","v":6233.333333333333},null,null,37400,null,null,null,null,null,null,null,null,6233.333333333333,24933.333333333332,6233.333333333333,0,0,37400,null,6233.333333333333,24933.333333333332,6233.333333333333,"","",37400]
[null,"03.01.03.04 Spécialiste actuariat santé (SOCPRO Genève)","P3-02","512100_ILO_EXPERTS_COSTS","par mois",16200,3,{"$f":"0.5*F253","v":8100},{"$f":"2*F253","v":32400},{"$f":"0.5*F253","v":8100},null,null,{"$f":"SUM(H253:L253)","v":48600},null,null,null,null,null,null,null,null,8100,32400,8100,0,0,48600,null,8100,32400,8100,"","",48600]
[null,"03.01.03.05 Spécialiste MIS (SOCPRO Genève)","P4-05","512100_ILO_EXPERTS_COSTS","par mois",19600,3,{"$f":"0.5*F254","v":9800},{"$f":"2*F254","v":39200},{"$f":"0.5*F254","v":9800},null,null,58800,null,null,null,null,null,null,null,null,9800,39200,9800,0,0,58800,null,9800,39200,9800,"","",58800]
[null,"03.01.03.06 Spécialiste juridique (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,2,{"$f":"G255*F255/6","v":4533.333333333333},{"$f":"G255*F255/6*4","v":18133.333333333332},{"$f":"F255*G255/6","v":4533.333333333333},null,null,{"$f":"SUM(H255:L255)","v":27199.999999999996},null,null,null,null,null,null,null,null,4533.333333333333,18133.333333333332,4533.333333333333,0,0,27199.999999999996,null,4533.333333333333,18133.333333333332,4533.333333333333,"","",27199.999999999996]
[null,"03.01.03.07 Spécialiste culture et communication (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,2,{"$f":"G256*F256/6","v":4533.333333333333},{"$f":"G256*F256/6*4","v":18133.333333333332},{"$f":"F256*G256/6","v":4533.333333333333},null,null,27199.999999999996,null,null,null,null,null,null,null,null,4533.333333333333,18133.333333333332,4533.333333333333,0,0,27199.999999999996,null,4533.333333333333,18133.333333333332,4533.333333333333,"","",27199.999999999996]
[null,"Expertise internationale appuyant le Sénégal",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H257:L257)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.01.04.01 Spécialiste assurance santé, pensions, autres branches (SOCPRO Genève)","P3-02","512100_ILO_EXPERTS_COSTS","par mois",16200,3,{"$f":"0.5*F258","v":8100},{"$f":"2*F258","v":32400},{"$f":"0.5*F258","v":8100},null,null,48600,null,null,null,null,null,null,null,null,8100,32400,8100,0,0,{"$f":"SUM(V258:Z258)","v":48600},null,8100,32400,8100,"","",48600]
[null,"03.01.04.02 Spécialiste économie informelle (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,1,{"$f":"G259*F259/6","v":2266.6666666666665},{"$f":"G259*F259/6*4","v":9066.6666666666661},{"$f":"F259*G259/6","v":2266.6666666666665},null,null,13599.999999999998,null,null,null,null,null,null,null,null,{"$f":"H259-O259","v":2266.6666666666665},{"$f":"I259-P259","v":9066.6666666666661},2266.6666666666665,0,0,{"$f":"SUM(V259:Z259)","v":13599.999999999998},null,{"$f":"IF(H259=O259,\"\",IF(H259>O259,H259,-H259))","v":2266.6666666666665},9066.6666666666661,2266.6666666666665,"","",13599.999999999998]
[null,"03.01.04.03 Spécialiste financement (SOCPRO Genève)","P4-02","512100_ILO_EXPERTS_COSTS","par mois",18700,2,{"$f":"G260*F260/6","v":6233.333333333333},{"$f":"G260*F260/6*4","v":24933.333333333332},{"$f":"F260*G260/6","v":6233.333333333333},null,null,37400,null,null,null,null,null,null,null,null,{"$f":"H260-O260","v":6233.333333333333},24933.333333333332,6233.333333333333,0,0,37400,null,{"$f":"IF(H260=O260,\"\",IF(H260>O260,H260,-H260))","v":6233.333333333333},24933.333333333332,6233.333333333333,"","",37400]
[null,"03.01.04.04 Spécialiste actuariat santé, pensions, autres branches (SOCPRO Genève)","P3-02","512100_ILO_EXPERTS_COSTS","par mois",16200,3,8100,32400,8100,null,null,48600,null,null,null,null,null,null,null,null,{"$f":"H261-O261","v":8100},32400,8100,0,0,48600,null,{"$f":"IF(H261=O261,\"\",IF(H261>O261,H261,-H261))","v":8100},32400,8100,"","",48600]
[null,"03.01.04.05 Spécialiste MIS (SOCPRO Genève)","P4--05","512100_ILO_EXPERTS_COSTS","par mois",19600,2,6533.333333333333,26133.333333333332,6533.333333333333,null,null,39200,null,null,null,null,null,null,null,null,{"$f":"H262-O262","v":6533.333333333333},{"$f":"I262-P262","v":26133.333333333332},{"$f":"J262-Q262","v":6533.333333333333},0,0,{"$f":"SUM(V262:Z262)","v":39200},null,{"$f":"IF(H262=O262,\"\",IF(H262>O262,H262,-H262))","v":6533.333333333333},{"$f":"IF(I262=P262,\"\",IF(I262>P262,I262,-I262))","v":26133.333333333332},{"$f":"IF(J262=Q262,\"\",IF(J262>Q262,J262,-J262))","v":6533.333333333333},"","",39200]
[null,"03.01.04.06 Spécialiste juridique (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,2,4533.333333333333,18133.333333333332,4533.333333333333,null,null,27199.999999999996,null,null,null,null,null,null,null,null,{"$f":"H263-O263","v":4533.333333333333},18133.333333333332,4533.333333333333,0,0,27199.999999999996,null,{"$f":"IF(H263=O263,\"\",IF(H263>O263,H263,-H263))","v":4533.333333333333},18133.333333333332,4533.333333333333,"","",27199.999999999996]
[null,"03.01.04.07 Spécialiste culture et communication (SOCPRO Genève)","P2-02","512100_ILO_EXPERTS_COSTS","par mois",13600,1,2266.6666666666665,9066.6666666666661,2266.6666666666665,null,null,13599.999999999998,null,null,null,null,null,null,null,null,{"$f":"H264-O264","v":2266.6666666666665},9066.6666666666661,2266.6666666666665,0,0,{"$f":"SUM(V264:Z264)","v":13599.999999999998},null,2266.6666666666665,9066.6666666666661,2266.6666666666665,"","",13599.999999999998]
["03.02 Operational Cost",null,null,null,null,null,null,{"$f":"SUM(H266:H295)","v":8636.5},{"$f":"SUM(I266:I295)","v":76816},{"$f":"SUM(J266:J295)","v":19306.5},{"$f":"SUM(K266:K295)","v":0},{"$f":"SUM(L266:L295)","v":0},104759,null,null,null,null,null,null,null,null,{"$f":"SUM(V266:V295)","v":8636.5},{"$f":"SUM(W266:W295)","v":76816},{"$f":"SUM(X266:X295)","v":19306.5},{"$f":"SUM(Y266:Y295)","v":0},{"$f":"SUM(Z266:Z295)","v":0},104759,null,{"$f":"IF(COUNT(AC266:AC295)=0,\"\",H265)","v":8636.5},{"$f":"IF(COUNT(AD266:AD295)=0,\"\",I265)","v":76816},{"$f":"IF(COUNT(AE266:AE295)=0,\"\",J265)","v":19306.5},{"$f":"IF(COUNT(AF266:AF295)=0,\"\",K265)","v":""},{"$f":"IF(COUNT(AG266:AG295)=0,\"\",L265)","v":""},104759]
[null,null,"DO NOT DELETE LINE"]
[null,"03.02.01 Equipment","06.02.01.01 Equipment IT: ordinateurs portables, imprimante,... (Burkina Faso et Sénégal)","561162_DATA_PROCESS_EQUIP","par équipement",2000,3,null,{"$f":"G267*F267","v":6000},null,null,null,6000,null,null,null,null,null,null,null,null,{"$f":"H267-O267","v":0},6000,0,0,0,6000,null,{"$f":"IF(H267=O267,\"\",IF(H267>O267,H267,-H267))","v":""},6000,"","","",6000]
[null,null,"06.02.01.02 Mobilier de bureau (Burkina Faso et Sénégal)","561101_OFFICE_FURNIT_EQUIP","par bureau",5000,2,null,{"$f":"G268*F268","v":10000},null,null,null,10000,null,null,null,null,null,null,null,null,0,10000,0,0,0,{"$f":"SUM(V268:Z268)","v":10000},null,"",10000,"","","",10000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.02 Consommables de bureau","06.02.02.01 Consommables (Burkina Faso et Sénégal)","551111_OFFICE SUPPLIES","par mois",100,36,{"$f":"6*F270","v":600},{"$f":"24*F270","v":2400},{"$f":"6*F270","v":600},null,null,3600,null,null,null,null,null,null,null,null,{"$f":"H270-O270","v":600},2400,600,0,0,{"$f":"SUM(V270:Z270)","v":3600},null,{"$f":"IF(H270=O270,\"\",IF(H270>O270,H270,-H270))","v":600},2400,600,"","",3600]
[null,null,"06.02.02.02 Autres services (Burkina Faso et Sénégal)","544100_MISCELLANEOUS_COST","par mois",200,36,{"$f":"6*F271","v":1200},{"$f":"24*F271","v":4800},{"$f":"6*F271","v":1200},null,null,7200,null,null,null,null,null,null,null,null,{"$f":"H271-O271","v":1200},4800,1200,0,0,7200,null,{"$f":"IF(H271=O271,\"\",IF(H271>O271,H271,-H271))","v":1200},4800,1200,"","",7200]
[null,null,"06.02.02.02 Communication (Burkina Faso et Sénégal)","543100_COMMUNICATION_COST","par mois",22.75,36,{"$f":"6*F272","v":136.5},{"$f":"24*F272","v":546},{"$f":"6*F272","v":136.5},null,null,819,null,null,null,null,null,null,null,null,{"$f":"H272-O272","v":136.5},546,136.5,0,0,819,null,{"$f":"IF(H272=O272,\"\",IF(H272>O272,H272,-H272))","v":136.5},546,136.5,"","",819]
[null,"03.02.03 Location de bureau & coûts assosciés","06.02.03.01 Location de bureau au Burkina Faso","541100_PREMISES_COST","par mois",1200,18,{"$f":"3*F273","v":3600},{"$f":"12*F273","v":14400},{"$f":"3*F273","v":3600},null,null,21600,null,null,null,null,null,null,null,null,{"$f":"H273-O273","v":3600},14400,3600,0,0,{"$f":"SUM(V273:Z273)","v":21600},null,{"$f":"IF(H273=O273,\"\",IF(H273>O273,H273,-H273))","v":3600},14400,3600,"","",21600]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.04 Voyages","06.02.04.01 Missions expertise internationale","701300_TRAVEL_OTHER_STAFF","par voyage",4000,12,null,{"$f":"9*F277","v":36000},{"$f":"3*F277","v":12000},null,null,48000,null,null,null,null,null,null,null,null,0,36000,12000,0,0,48000,null,"",36000,12000,"","",48000]
[null,null,"Déplacements internes Burkina Faso","701300_TRAVEL_OTHER_STAFF","par mois",100,18,{"$f":"3*F278","v":300},{"$f":"12*F278","v":1200},{"$f":"3*F278","v":300},null,null,1800,null,null,null,null,null,null,null,null,300,1200,300,0,0,1800,null,300,1200,300,"","",1800]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.05 Car",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.06 Car running costs",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H284:L284)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.02.07 Security","Burkina Faso",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Radio handsets","561168_SECURITY_EQUIP_<$5000","par set",600,2,{"$f":"F287*G287","v":1200},null,null,null,null,{"$f":"SUM(H287:L287)","v":1200},null,null,null,null,null,null,null,null,1200,0,0,0,0,{"$f":"SUM(V287:Z287)","v":1200},null,{"$f":"IF(H287=O287,\"\",IF(H287>O287,H287,-H287))","v":1200},"","","","",{"$f":"IF(COUNT(AC287:AG287)=0,\"\",M287)","v":1200}]
[null,null,"UNDSS Cost Share Budget","541500_SECURITY COSTS","par nbre de staff par année entamée",880,{"$f":"2*1.5","v":3},null,{"$f":"F288*G288/2","v":1320},{"$f":"F288*G288/2","v":1320},null,null,{"$f":"SUM(H288:L288)","v":2640},null,null,null,null,null,null,null,null,0,1320,1320,0,0,{"$f":"SUM(V288:Z288)","v":2640},null,{"$f":"IF(H288=O288,\"\",IF(H288>O288,H288,-H288))","v":""},1320,1320,"","",{"$f":"IF(COUNT(AC288:AG288)=0,\"\",M288)","v":2640}]
[null,null,"SSAFE trainings","541500_SECURITY COSTS","par formation",500,2,{"$f":"F289*G289","v":1000},null,null,null,null,{"$f":"SUM(H289:L289)","v":1000},null,null,null,null,null,null,null,null,{"$f":"H289-O289","v":1000},0,0,0,0,{"$f":"SUM(V289:Z289)","v":1000},null,{"$f":"IF(H289=O289,\"\",IF(H289>O289,H289,-H289))","v":1000},{"$f":"IF(I289=P289,\"\",IF(I289>P289,I289,-I289))","v":""},"","","",{"$f":"IF(COUNT(AC289:AG289)=0,\"\",M289)","v":1000}]
[null,null,"Sénégal",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,{"$f":"I290-P290","v":0},{"$f":"J290-Q290","v":0},0,0,{"$f":"SUM(V290:Z290)","v":0},null,{"$f":"IF(H290=O290,\"\",IF(H290>O290,H290,-H290))","v":""},{"$f":"IF(I290=P290,\"\",IF(I290>P290,I290,-I290))","v":""},{"$f":"IF(J290=Q290,\"\",IF(J290>Q290,J290,-J290))","v":""},"","",""]
[null,null,"Radion handset","561168_SECURITY_EQUIP_<$5000","par set",600,1,{"$f":"F291*G291","v":600},null,null,null,null,600,null,null,null,null,null,null,null,null,600,0,0,0,0,600,null,600,"","","","",600]
[null,null,"UNDSS Cost Share Budget","541500_SECURITY COSTS","par nbr de staff par année entamée",150,2,null,{"$f":"F292*G292/2","v":150},{"$f":"F292*G292/2","v":150},null,null,300,null,null,null,null,null,null,null,null,0,150,150,0,0,300,null,"",150,150,"","",300]
[null,"03.02.08 Communication & visibility","Appui donné par l'équipe de projet",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["03.03 Monitoring and Evaluation",null,null,null,null,null,null,{"$f":"SUM(H297:H303)","v":0},{"$f":"SUM(I297:I303)","v":40000},5000,0,0,45000,null,null,null,null,null,null,null,null,{"$f":"SUM(V297:V303)","v":0},{"$f":"SUM(W297:W303)","v":40000},5000,0,0,{"$f":"SUM(V296:Z296)","v":45000},null,{"$f":"IF(COUNT(AC297:AC303)=0,\"\",H296)","v":""},{"$f":"IF(COUNT(AD297:AD303)=0,\"\",I296)","v":40000},{"$f":"IF(COUNT(AE297:AE303)=0,\"\",J296)","v":5000},{"$f":"IF(COUNT(AF297:AF303)=0,\"\",K296)","v":""},"",45000]
[null,null,"DO NOT DELETE LINE"]
[null,"03.03.01 Monitoring","Appui donné par l'équipe de projet",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H298-O298","v":0},0,0,0,0,0,null,{"$f":"IF(H298=O298,\"\",IF(H298>O298,H298,-H298))","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V299:Z299)","v":0},null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"03.03.02 Evaluation","Mid-term evaluation","531118_EVAL_CONTRACTS_COMPANY","per evaluation",5000,1,null,null,{"$f":"G301*F301","v":5000},null,null,5000,null,null,null,null,null,null,null,null,0,0,5000,0,0,5000,null,"","",5000,"","",5000]
[null,null,"Final evaluation",null,"per evaluation",40000,1,null,40000,null,null,null,40000,null,null,null,null,null,null,null,null,0,40000,0,0,0,40000,null,"",40000,"","","",40000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
["DO NOT DELETE"]
["99: Programme Support Costs and Provision for Cost Increase",null,null,null,null,null,null,{"$f":"H306","v":49568},{"$f":"I306","v":229676},41297,0,0,320541,null,null,null,null,null,null,null,null,{"$f":"V308+V309","v":49568},{"$f":"W308+W309","v":229676},{"$f":"X308+X309","v":41297},{"$f":"Y308+Y309","v":0},{"$f":"Z308+Z309","v":0},320541,null,{"$f":"H305","v":49568},{"$f":"I305","v":229676},41297,0,0,{"$f":"SUM(AC305:AG305)","v":320541}]
["99.01. PSC + PCI",null,null,null,null,null,null,{"$f":"SUM(H307:H309)","v":49568},{"$f":"SUM(I307:I309)","v":229676},{"$f":"SUM(J307:J309)","v":41297},{"$f":"SUM(K307:K309)","v":0},{"$f":"SUM(L307:L309)","v":0},320541,null,null,null,null,null,null,null,null,{"$f":"SUM(V307:V309)","v":49568},{"$f":"SUM(W307:W309)","v":229676},{"$f":"SUM(X307:X309)","v":41297},{"$f":"SUM(Y307:Y309)","v":0},{"$f":"SUM(Z307:Z309)","v":0},320541,null,{"$f":"IF(COUNT(AC307:AC309)=0,\"\",H306)","v":49568},{"$f":"IF(COUNT(AD307:AD309)=0,\"\",I306)","v":229676},{"$f":"IF(COUNT(AE307:AE309)=0,\"\",J306)","v":41297},{"$f":"IF(COUNT(AF307:AF309)=0,\"\",K306)","v":""},{"$f":"IF(COUNT(AG307:AG309)=0,\"\",L306)","v":""},320541]
[null,null,"DO NOT DELETE LINE"]
[null,"068.001","99.01.01","593101_PROGRAMME_SUPPORT",null,null,null,{"$f":"ROUNDUP(((H22+H48+H82+H119+H160+H196+H238)*$B2),0)","v":49568},{"$f":"ROUNDUP(((I22+I48+I82+I119+I160+I196+I238)*$B2),0)","v":170355},{"$f":"ROUNDUP(((J22+J48+J82+J119+J160+J196+J238)*$B2),0)","v":30909},{"$f":"ROUNDUP(((K22+K48+K82+K119+K160+K196+K238)*$B2),0)","v":0},{"$f":"ROUNDUP(((L22+L48+L82+L119+L160+L196+L238)*$B2),0)","v":0},250832,null,null,null,null,null,null,null,null,{"$f":"H308-O308","v":49568},170355,30909,0,0,{"$f":"SUM(V308:Z308)","v":250832},null,{"$f":"IF(H308=O308,\"\",IF(H308>O308,H308,-H308))","v":49568},170355,30909,"","",250832]
[null,"99.01.02","99.01.02","597115_PROVISION_COST_INCREASE",null,null,null,null,{"$f":"ROUNDUP(((I22+I48+I82+I119+I160+I238)*0.05),0)","v":59321},{"$f":"ROUNDUP(((J22+J48+J82+J119+J160+J238)*0.05),0)","v":10388},{"$f":"ROUNDUP(((K22+K48+K82+K119+K160+K238)*0.05),0)","v":0},{"$f":"ROUNDUP(((L22+L48+L82+L119+L160+L238)*0.05),0)","v":0},{"$f":"SUM(H309:L309)","v":69709},null,null,null,null,null,null,null,null,{"$f":"H309-O309","v":0},{"$f":"I309-P309","v":59321},{"$f":"J309-Q309","v":10388},{"$f":"K309-R309","v":0},{"$f":"L309-S309","v":0},{"$f":"SUM(V309:Z309)","v":69709},null,{"$f":"IF(H309=O309,\"\",IF(H309>O309,H309,-H309))","v":""},{"$f":"IF(I309=P309,\"\",IF(I309>P309,I309,-I309))","v":59321},{"$f":"IF(J309=Q309,\"\",IF(J309>Q309,J309,-J309))","v":10388},{"$f":"IF(K309=R309,\"\",IF(K309>R309,K309,-K309))","v":""},{"$f":"IF(L309=S309,\"\",IF(L309>S309,L309,-L309))","v":""},{"$f":"SUM(AC309:AG309)","v":69709}]
["TOTAL",null,null,null,null,null,null,{"$f":"H22+H48+H82+H119+H160+H196+H238+H305","v":430854.5},{"$f":"I22+I48+I82+I119+I160+I196+I238+I305","v":1540092},{"$f":"J22+J48+J82+J119+J160+J196+J238+J305","v":279053.5},{"$f":"K22+K48+K82+K119+K160+K196+K238+K305","v":0},{"$f":"L22+L48+L82+L119+L160+L196+L238+L305","v":0},2250000,null,null,null,null,null,null,null,null,{"$f":"V22+V48+V82+V119+V160+V196+V238+V305","v":430854.5},{"$f":"W22+W48+W82+W119+W160+W196+W238+W305","v":1540092},279053.5,{"$f":"Y22+Y48+Y82+Y119+Y160+Y196+Y238+Y305","v":0},{"$f":"Z22+Z48+Z82+Z119+Z160+Z196+Z238+Z305","v":0},{"$f":"SUM(V310:Z310)","v":2250000},null,{"$f":"AC22+AC48+AC82+AC119+AC160+AC196+AC238+AC305","v":430854.5},1540092,279053.5,0,0,2250000]
[]
["Taux de change","1 USD = ",1.1363636399999999,"EUR"]
[]
["Cette contribution est soumise à la redevance de 1 % (résolution A/RES/72/279), dont le montant s’élève à 20,000 euros. Ladite redevance n’entre pas dans le budget du projet.",null,null,null,null,"Total budget in USD",null,{"$f":"2000000*1.13636364","v":2272727.2799999998}]
[null,null,null,null,null,"Budget minus 1%",null,{"$f":"0.99*H314","v":2250000.0071999999}]

{"sheet":"BL & PSC Rates","index":2,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["PSC BL","PSC Rate"]
["068.001",0.13,"If a waiver has been requested and approved by the TREASURER, please select a different rate at Outcome 06 (06.01.01. PSC)"]
["067.001","Enter approved PSC rate on TAB 'BL & PSC Rates'","Waiver should be obtained before submitting budget to the donor"]
["065.001",0.05,"Waiver should be obtained before submitting budget to the donor"]
["064.001",0.12,"Waiver should be obtained before submitting budget to the donor"]
["062.001",7.0000000000000007E-2,"Waiver should be obtained before submitting budget to the donor"]
["061.001",0.14000000000000001,"Waiver should be obtained before submitting budget to the donor"]

{"sheet":"How to \"Add Resource Line\"","index":3,"n_rows":72,"n_cols":17,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[]
["Select whole row where you need the additional line"]
["Do not select the fist line under the Activity, this to avoid loosing the borders layout"]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
["but select a line in the middle or the last row of the Activity"]
[]
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["Click the button \"Add Resource Line\""]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line added, with all formulas and conditional formatting "]

{"sheet":"How to \"Add New Activity\"","index":4,"n_rows":66,"n_cols":16,"rows_kept":66,"cut":false,"hidden":false,"merged":[[65,15,73,18]]}
[]
["Select the whole row where you need the additional activity"]
["Always select the fist line of an Activity, never a line in the middle."]
[]
[]
[]
[]
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["but"]
[]
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[]
["Click the button \"Add New Activity\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Activity, incl. 3 Resource Lines, has been created. If more resource lines are required, please follow the 'How to \"Add Resource Line\"' guidance. The figures for this new activity are automaticaly included in the total of the Output and therefore there is no need to change the formulas of the Output"]

{"sheet":"How to \"Add New Output\"","index":5,"n_rows":68,"n_cols":32,"rows_kept":68,"cut":false,"hidden":false,"merged":[[18,31,19,34],[67,15,71,18]]}
[]
["You should always add the additional/new Output under the Outcome where it is required"]
["You shoud select the top line of an existing Output in that Outcome, never select a line in the middle of another Output"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,"Output wrongly created in the middle of an existing output"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["but, select the top row of an existing Output"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
["Click the button \"Add New Output\""]
[]
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[]
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[]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The newly created Output with all the formulas and conditional formatting. This output is automatically included in the Outcome Total and there is no need to change their formulas."]

{"sheet":"How to \"Delete Line(s)\"","index":6,"n_rows":72,"n_cols":1,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[]
["Select the line, or lines, that you need to delete. "]
["If a whole Activity or Output needs to be deleted, it is better to select the entire Activity or Output."]
["CAUTION: You cannot undo this action."]
["Never delete an Outcome as this will break the PSC formulas"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["Click the button \"Delete Line\", CAUTION: You cannot undo this action."]
[]
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[]
["Click the button \"Delete Line\", CAUTION: You cannot undo this action."]
[]
[]
["If a resource that currently exists in IRIS is no longer required, do not the lete the line, but instead make the budget USD 0"]

{"sheet":"ADD_RES_LINE","index":7,"n_rows":5,"n_cols":34,"rows_kept":5,"cut":false,"hidden":false,"merged":[[1,17,2,17],[1,10,2,10],[1,16,2,16],[1,0,2,0],[1,1,2,1],[1,4,2,5],[1,6,2,6],[1,7,2,7],[1,8,2,8],[1,9,2,9],[1,11,2,11],[1,12,2,12],[1,14,2,14],[1,15,2,15],[1,33,2,33],[1,18,2,18],[1,19,2,19],[1,21,2,21],[1,22,2,22],[1,23,2,23],[1,24,2,24],[1,26,2,26],[1,28,2,28],[1,29,2,29],[1,30,2,30],[1,31,2,31],[1,32,2,32],[1,25,2,25]]}
[]
["Output","Activity","Inputs","Type","Unit rate",null,"Quantity",{"$f":"'Budget Template'!H7","v":2020},{"$f":"'Budget Template'!I7","v":2021},{"$f":"'Budget Template'!J7","v":2022},{"$f":"'Budget Template'!K7","v":2023},{"$f":"'Budget Template'!L7","v":2024},"Total",null,{"$f":"'Budget Template'!O7","v":2020},{"$f":"'Budget Template'!P7","v":2021},{"$f":"'Budget Template'!Q7","v":2022},{"$f":"'Budget Template'!R7","v":2023},{"$f":"'Budget Template'!S7","v":2024},"Total",null,{"$f":"'Budget Template'!V7","v":2020},{"$f":"'Budget Template'!W7","v":2021},{"$f":"'Budget Template'!X7","v":2022},{"$f":"'Budget Template'!Y7","v":2023},{"$f":"'Budget Template'!Z7","v":2024},"Total",null,{"$f":"'Budget Template'!AC7","v":2020},{"$f":"'Budget Template'!AD7","v":2021},{"$f":"'Budget Template'!AE7","v":2022},{"$f":"'Budget Template'!AF7","v":2023},{"$f":"'Budget Template'!AG7","v":2024},"Total"]
[null,null,"(Assumptions)","Resource type* (IRIS)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H5:L5)","v":0},null,null,null,null,null,null,null,null,{"$f":"H5-O5","v":0},{"$f":"I5-P5","v":0},{"$f":"J5-Q5","v":0},{"$f":"K5-R5","v":0},{"$f":"L5-S5","v":0},{"$f":"SUM(V5:Z5)","v":0},null,{"$f":"IF(H5=O5,\"\",IF(H5>O5,H5,-H5))","v":""},{"$f":"IF(I5=P5,\"\",IF(I5>P5,I5,-I5))","v":""},"","","",{"$f":"IF(COUNT(AC5:AG5)=0,\"\",M5)","v":""}]

{"sheet":"ADD_ACTIVITY","index":8,"n_rows":7,"n_cols":34,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,24,2,24],[1,17,2,17],[1,10,2,10],[1,33,2,33],[1,25,2,25],[1,26,2,26],[1,28,2,28],[1,29,2,29],[1,30,2,30],[1,32,2,32],[1,31,2,31],[1,23,2,23],[1,15,2,15],[1,16,2,16],[1,18,2,18],[1,19,2,19],[1,21,2,21],[1,22,2,22],[1,7,2,7],[4,1,6,1],[1,0,2,0],[1,1,2,1],[1,4,2,5],[1,6,2,6],[1,8,2,8],[1,9,2,9],[1,11,2,11],[1,12,2,12],[1,14,2,14]]}
[]
["Output","Activity","Inputs","Type","Unit rate",null,"Quantity",{"$f":"'Budget Template'!H7","v":2020},{"$f":"'Budget Template'!I7","v":2021},{"$f":"'Budget Template'!J7","v":2022},{"$f":"'Budget Template'!K7","v":2023},{"$f":"'Budget Template'!L7","v":2024},"Total",null,{"$f":"'Budget Template'!O7","v":2020},{"$f":"'Budget Template'!P7","v":2021},{"$f":"'Budget Template'!Q7","v":2022},{"$f":"'Budget Template'!R7","v":2023},{"$f":"'Budget Template'!S7","v":2024},"Total",null,{"$f":"'Budget Template'!V7","v":2020},{"$f":"'Budget Template'!W7","v":2021},{"$f":"'Budget Template'!X7","v":2022},{"$f":"'Budget Template'!Y7","v":2023},{"$f":"'Budget Template'!Z7","v":2024},"Total",null,{"$f":"'Budget Template'!AC7","v":2020},{"$f":"'Budget Template'!AD7","v":2021},{"$f":"'Budget Template'!AE7","v":2022},{"$f":"'Budget Template'!AF7","v":2023},{"$f":"'Budget Template'!AG7","v":2024},"Total"]
[null,null,"(Assumptions)","Resource type* (IRIS)"]
[]
[null,"0",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H5:L5)","v":0},null,null,null,null,null,null,null,null,{"$f":"H5-O5","v":0},{"$f":"I5-P5","v":0},0,0,0,{"$f":"SUM(V5:Z5)","v":0},null,{"$f":"IF(H5=O5,\"\",IF(H5>O5,H5,-H5))","v":""},{"$f":"IF(I5=P5,\"\",IF(I5>P5,I5,-I5))","v":""},"","","",{"$f":"IF(COUNT(AC5:AG5)=0,\"\",M5)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H6:L6)","v":0},null,null,null,null,null,null,null,null,{"$f":"H6-O6","v":0},0,0,0,0,{"$f":"SUM(V6:Z6)","v":0},null,{"$f":"IF(H6=O6,\"\",IF(H6>O6,H6,-H6))","v":""},"","","","",{"$f":"IF(COUNT(AC6:AG6)=0,\"\",M6)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H7:L7)","v":0},null,null,null,null,null,null,null,null,{"$f":"H7-O7","v":0},0,0,0,0,{"$f":"SUM(V7:Z7)","v":0},null,{"$f":"IF(H7=O7,\"\",IF(H7>O7,H7,-H7))","v":""},"","","","",{"$f":"IF(COUNT(AC7:AG7)=0,\"\",M7)","v":""}]

{"sheet":"ADD_OUTPUT","index":9,"n_rows":18,"n_cols":34,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,17,2,17],[1,24,2,24],[1,31,2,31],[1,16,2,16],[1,0,2,0],[1,1,2,1],[1,4,2,5],[1,6,2,6],[1,7,2,7],[1,8,2,8],[1,9,2,9],[1,11,2,11],[1,12,2,12],[1,14,2,14],[1,15,2,15],[1,10,2,10],[1,33,2,33],[1,18,2,18],[1,19,2,19],[1,21,2,21],[1,22,2,22],[1,23,2,23],[1,25,2,25],[1,26,2,26],[1,28,2,28],[1,29,2,29],[1,30,2,30],[1,32,2,32],[4,0,17,0],[4,1,4,6],[6,1,8,1],[9,1,11,1],[12,1,14,1],[15,1,17,1]]}
[]
["Output","Activity","Inputs","Type","Unit rate",null,"Quantity",{"$f":"'Budget Template'!H7","v":2020},{"$f":"'Budget Template'!I7","v":2021},{"$f":"'Budget Template'!J7","v":2022},{"$f":"'Budget Template'!K7","v":2023},{"$f":"'Budget Template'!L7","v":2024},"Total",null,{"$f":"'Budget Template'!O7","v":2020},{"$f":"'Budget Template'!P7","v":2021},{"$f":"'Budget Template'!Q7","v":2022},{"$f":"'Budget Template'!R7","v":2023},{"$f":"'Budget Template'!S7","v":2024},"Total",null,{"$f":"'Budget Template'!V7","v":2020},{"$f":"'Budget Template'!W7","v":2021},{"$f":"'Budget Template'!X7","v":2022},{"$f":"'Budget Template'!Y7","v":2023},{"$f":"'Budget Template'!Z7","v":2024},"Total",null,{"$f":"'Budget Template'!AC7","v":2020},{"$f":"'Budget Template'!AD7","v":2021},{"$f":"'Budget Template'!AE7","v":2022},{"$f":"'Budget Template'!AF7","v":2023},{"$f":"'Budget Template'!AG7","v":2024},"Total"]
[null,null,"(Assumptions)","Resource type* (IRIS)"]
[]
["0",null,null,null,null,null,null,{"$f":"SUM(H6:H18)","v":0},{"$f":"SUM(I6:I18)","v":0},{"$f":"SUM(J6:J18)","v":0},0,0,{"$f":"SUM(H5:L5)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(V6:V18)","v":0},{"$f":"SUM(W6:W18)","v":0},{"$f":"SUM(X6:X18)","v":0},0,0,{"$f":"SUM(V5:Z5)","v":0},null,{"$f":"IF(COUNT(AC6:AC18)=0,\"\",H5)","v":""},{"$f":"IF(COUNT(AD6:AD18)=0,\"\",I5)","v":""},{"$f":"IF(COUNT(AE6:AE18)=0,\"\",J5)","v":""},{"$f":"IF(COUNT(AF6:AF18)=0,\"\",K5)","v":""},{"$f":"IF(COUNT(AG6:AG18)=0,\"\",L5)","v":""},{"$f":"IF(COUNT(AC5:AG5)=0,\"\",M5)","v":""}]
[null,null,"DO NOT DELETE LINE"]
[null,"0",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H7:L7)","v":0},null,null,null,null,null,null,null,null,{"$f":"H7-O7","v":0},{"$f":"I7-P7","v":0},0,0,0,{"$f":"SUM(V7:Z7)","v":0},null,{"$f":"IF(H7=O7,\"\",IF(H7>O7,H7,-H7))","v":""},{"$f":"IF(I7=P7,\"\",IF(I7>P7,I7,-I7))","v":""},"","","",{"$f":"IF(COUNT(AC7:AG7)=0,\"\",M7)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H8:L8)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V8:Z8)","v":0},null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H9:L9)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,"0",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H10:L10)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H11:L11)","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(V13:Z13)","v":0},null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H17-O17","v":0},0,0,0,0,{"$f":"SUM(V17:Z17)","v":0},null,{"$f":"IF(H17=O17,\"\",IF(H17>O17,H17,-H17))","v":""},"","","","",{"$f":"IF(COUNT(AC17:AG17)=0,\"\",M17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"H18-O18","v":0},0,0,0,0,0,null,{"$f":"IF(H18=O18,\"\",IF(H18>O18,H18,-H18))","v":""},"","","","",""]

{"sheet":"Resource Type (budgeting)","index":10,"n_rows":59,"n_cols":4,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Resource Categories","Resource Category Description","Resource Type (budgeting)","Resource Type Description"]
["010_ILO_INTERNATIONAL_STAFF","International Professional Staff","512100_ILO_EXPERTS_COSTS","Standard Costs for International Experts"]
["010_ILO_INTERNATIONAL_STAFF","International Professional Staff","512124_DSA_ST_STAFF","Daily Subsistence Allowance for Short-Term staff"]
["010_ILO_INTERNATIONAL_STAFF","International Professional Staff","515129_MISCELLANEOUS_PERSONNEL","Miscellaneous Personnel Costs"]
["010_ILO_INTERNATIONAL_STAFF","International Professional Staff","518202_ILO_EXPERTS_SST","Special Short-Term Contracts Int. Staff"]
["015_INT_CONSULTANTS","International Consultants","514175_INT_CONSULTANTS","International Consultants"]
["020_ILO_LOCAL_STAFF","Local Support Staff","518100_ADMIN_COST_AT_ACTUAL","Administrative support costs - salaries - Budget"]
["020_ILO_LOCAL_STAFF","Local Support Staff","518201_SST_CONTRACTS_GS_STAFF","Special Short Term - Contracts / General Service Staff"]
["024_NAT_OFFICERS","National Professional Staff","518115_NATIONAL_OFFICERS","National Officer based on Actuals"]
["025_NAT_CONSULTANTS","National Consultants","514170_NAT_CONSULTANTS","National Consultants"]
["030_OTHER_STAFF","Consultants / National Professional Staff","514160_TECH_BACKSTOP_MONIT","Technical Backstopping and Monitoring"]
["030_OTHER_STAFF","Consultants / National Professional Staff","514215_LABOUR_COSTS","Labour Costs"]
["030_OTHER_STAFF","Consultants / National Professional Staff","515171_OP_ASSIST_EXP","Operational Assistant Expert"]
["030_OTHER_STAFF","Consultants / National Professional Staff","515191_UN_VOLUNTEERS","United Nations Volunteers"]
["030_OTHER_STAFF","Consultants / National Professional Staff","518203_DAILY_STAFF","Daily Project Staff (International & National)"]
["040_TRAVEL_PROJECT_STAFF","Travel Project Staff","701100_TRAVEL_PROJECT_STAFF","Travel Project Staff"]
["050_TRAVEL_NON_PROJECT_STAFF","Travel Other Staff","701300_TRAVEL_OTHER_STAFF","Travel non Project Staff"]
["060_SUBCONTRACTS","Subcontracts","531111_RESEARCH","Research"]
["060_SUBCONTRACTS","Subcontracts","531114_HQ_REQ_EXT_PRINT_BIND","Contractual work for printing and binding"]
["060_SUBCONTRACTS","Subcontracts","531115_SUBCONTRACTS_GRL","Project Subcontracts"]
["060_SUBCONTRACTS","Subcontracts","531116_PUBLIC_INFO_CNTRACT","Contracts of public information"]
["060_SUBCONTRACTS","Subcontracts","531117_EXT_DATA_PROCESS_CNTRCT","Contractual work for processing of data"]
["060_SUBCONTRACTS","Subcontracts","531118_EVAL_CONTRACTS_COMPANY","Evaluation Contracts for Companies"]
["060_SUBCONTRACTS","Subcontracts","531192_AUDIT_COSTS","Audit costs"]
["060_SUBCONTRACTS","Subcontracts","531199_TECH_COOP_IMP_AGREEMENT","Technical Cooperation Implementation Agreement"]
["060_SUBCONTRACTS","Subcontracts","531505_EXT_TRANSLATION_CONTRCT","Contractual work for translation"]
["060_SUBCONTRACTS","Subcontracts","531515_OTHER_INDIVIDUAL_CONTR","Other Indivudual Contracters"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","541100_PREMISES_COST","Premises rental and maintenance costs"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","541114_BUILDING_REPAIRS","Building repairs"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","541116_UN_COMMON_SERV_CHARGES","541116_UN_COMMON_SERVICE"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","541117_TC_RENT_GUARANTEE_DPT","TC Rent Guarantee / Deposit"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","541500_SECURITY COSTS","Security expenses"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","542100_OPERATION_AND_MAINT","Hiring and maintenance of material"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","544100_MISCELLANEOUS_COST","Miscellaneous Cost - Budget"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","544105_REVOLVING_FUND","Revolving Fund"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","544197_REPORTING_COSTS","Reporting costs"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","544200_INSURANCE_COST","Insurance Cost"]
["070_GRAL_OP_EXPENSES","General Operating Expenses","551111_OFFICE SUPPLIES","Stationery and Office Supplies"]
["071_COMMUNICATIONS","Communications","543100_COMMUNICATION_COST","Communication Cost"]
["080_FURNITURE_EQUIPMENT","Furniture and Equipment","561101_OFFICE_FURNIT_EQUIP","Office equipment - non expendable"]
["080_FURNITURE_EQUIPMENT","Furniture and Equipment","561162_DATA_PROCESS_EQUIP","Data processing equipment - non expendable"]
["080_FURNITURE_EQUIPMENT","Furniture and Equipment","561163_PRINT_REP_DIST_EQUIP","Printing, Reproduction, Distribution Equipment - non expendable"]
["080_FURNITURE_EQUIPMENT","Furniture and Equipment","561164_VEHICLES","Vehicles"]
["080_FURNITURE_EQUIPMENT","Furniture and Equipment","561165_COMMUNIC_EQUIP","Communication Equipment - non expendable"]
["080_FURNITURE_EQUIPMENT","Furniture and Equipment","561167_MOBILE_PHONE_HANDSET","Mobile Phone Handset (not to be used for monthly charges)"]
["080_FURNITURE_EQUIPMENT","Furniture and Equipment","561168_SECURITY_EQUIP_<$5000","Security Equipment (<$5,000)"]
["080_FURNITURE_EQUIPMENT","Furniture and Equipment","561191_OTHER_EQUIPMENT","Other non-expendable equipment"]
["080_FURNITURE_EQUIPMENT","Furniture and Equipment","561268_SECURITY_EQUIP_>$5000","Security Equipment (>$5,000)"]
["090_ACQUISITION_IMPROV_PREMISE","Acquisition and Improvement of Premises","571101_CONSTRUCTION_COSTS","Construction costs"]
["100_SEMINARS","Seminars","581100_SEMINARS_GRAL","Seminars General"]
["110_OTHER_TRAINING_ACTIVITIES","Training Activities","581116_IN_SERVICE_TRAINING","In service training"]
["110_OTHER_TRAINING_ACTIVITIES","Training Activities","581117_STUDY_TOURS","Study tours"]
["110_OTHER_TRAINING_ACTIVITIES","Training Activities","581118_SEMINARS_OTHER","Seminars other group training"]
["110_OTHER_TRAINING_ACTIVITIES","Training Activities","581211_FELLOWSHIPS","Fellowships"]
["120_GRANTS","Grants","582104_GRANTS","Grants"]
["140_PROG_SUPPORT_COSTS","Programme Support Costs","593101_PROGRAMME_SUPPORT","Programme support"]
["140_PROG_SUPPORT_COSTS","Programme Support Costs","593105_UNDP_AOS","UNDP Administrative and Operational Support"]
["160_PROVISIONS","Provision for Cost Increases or Contingencies","597111_PROVISION_CONTINGENCIES","Provison for Contingencies"]
["160_PROVISIONS","Provision for Cost Increases or Contingencies","597115_PROVISION_COST_INCREASE","Provison for Cost Increase"]