{"0":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 50 l (essence) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit ","ENGAGEMENT_MONTANT":"205000","ENGAGEMENT_DATE":"11-JUL-20","ID":"117","RNUM":"16"},"1":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 50 l (essence) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit ","ENGAGEMENT_MONTANT":"205000","ENGAGEMENT_DATE":"24-JUL-20","ID":"118","RNUM":"17"},"2":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 70 l de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments assurant le contr\u00f4le  des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"231000","ENGAGEMENT_DATE":"07-JUL-20","ID":"119","RNUM":"18"},"3":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 80 l (essence) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit ","ENGAGEMENT_MONTANT":"328000","ENGAGEMENT_DATE":"28-JUL-20","ID":"120","RNUM":"19"},"4":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 80 l (gasoil) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit","ENGAGEMENT_MONTANT":"272000","ENGAGEMENT_DATE":"24-JUL-20","ID":"121","RNUM":"20"},"5":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 80 l (gasoil) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit","ENGAGEMENT_MONTANT":"272000","ENGAGEMENT_DATE":"28-JUL-20","ID":"122","RNUM":"21"},"6":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de130 l de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"442000","ENGAGEMENT_DATE":"18-JUL-20","ID":"123","RNUM":"22"},"7":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments assurant le contr\u00f4le des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"800000","ENGAGEMENT_DATE":"06-JUL-20","ID":"124","RNUM":"23"},"8":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments assurant le contr\u00f4le des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"900000","ENGAGEMENT_DATE":"11-JUL-20","ID":"125","RNUM":"24"},"9":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments assurant le contr\u00f4le des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"1200000","ENGAGEMENT_DATE":"18-JUL-20","ID":"126","RNUM":"25"},"10":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments assurant le contr\u00f4le des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"600000","ENGAGEMENT_DATE":"28-JUL-20","ID":"127","RNUM":"26"},"11":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"1000000","ENGAGEMENT_DATE":"06-JUL-20","ID":"128","RNUM":"27"},"12":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"1100000","ENGAGEMENT_DATE":"10-JUL-20","ID":"129","RNUM":"28"},"13":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"900000","ENGAGEMENT_DATE":"18-JUL-20","ID":"130","RNUM":"29"},"14":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"1000000","ENGAGEMENT_DATE":"24-JUL-20","ID":"131","RNUM":"30"},"pagination":"<li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\" class=\"page-link\" data-ci-pagination-page=\"1\">1<\/a><\/li><li class=\"page-item active\"><span class=\"page-link\">2<span class=\"sr-only\">(current)<\/span><\/span><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/3\" class=\"page-link\" data-ci-pagination-page=\"3\">3<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/4\" class=\"page-link\" data-ci-pagination-page=\"4\">4<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/28\" class=\"page-link\" data-ci-pagination-page=\"28\">Derni\u00e8re page<\/a><\/li>","result":{"0":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 50 l (essence) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit ","ENGAGEMENT_MONTANT":"205000","ENGAGEMENT_DATE":"11-JUL-20","ID":"117","RNUM":"16"},"1":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 50 l (essence) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit ","ENGAGEMENT_MONTANT":"205000","ENGAGEMENT_DATE":"24-JUL-20","ID":"118","RNUM":"17"},"2":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 70 l de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments assurant le contr\u00f4le  des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"231000","ENGAGEMENT_DATE":"07-JUL-20","ID":"119","RNUM":"18"},"3":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 80 l (essence) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit ","ENGAGEMENT_MONTANT":"328000","ENGAGEMENT_DATE":"28-JUL-20","ID":"120","RNUM":"19"},"4":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 80 l (gasoil) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit","ENGAGEMENT_MONTANT":"272000","ENGAGEMENT_DATE":"24-JUL-20","ID":"121","RNUM":"20"},"5":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de 80 l (gasoil) de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en patrouille de nuit","ENGAGEMENT_MONTANT":"272000","ENGAGEMENT_DATE":"28-JUL-20","ID":"122","RNUM":"21"},"6":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Achat de130 l de carburant pour les v\u00e9hicles transportant des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"442000","ENGAGEMENT_DATE":"18-JUL-20","ID":"123","RNUM":"22"},"7":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments assurant le contr\u00f4le des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"800000","ENGAGEMENT_DATE":"06-JUL-20","ID":"124","RNUM":"23"},"8":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments assurant le contr\u00f4le des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"900000","ENGAGEMENT_DATE":"11-JUL-20","ID":"125","RNUM":"24"},"9":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments assurant le contr\u00f4le des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"1200000","ENGAGEMENT_DATE":"18-JUL-20","ID":"126","RNUM":"25"},"10":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments assurant le contr\u00f4le des gestes barri\u00e8res en ville","ENGAGEMENT_MONTANT":"600000","ENGAGEMENT_DATE":"28-JUL-20","ID":"127","RNUM":"26"},"11":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"1000000","ENGAGEMENT_DATE":"06-JUL-20","ID":"128","RNUM":"27"},"12":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"1100000","ENGAGEMENT_DATE":"10-JUL-20","ID":"129","RNUM":"28"},"13":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"900000","ENGAGEMENT_DATE":"18-JUL-20","ID":"130","RNUM":"29"},"14":{"MIN":"SEG","SOA_CODE":"00-13-1-361-40101","SOA_LIBELLE":"CIRCONSCRIPTION DE LA GN MAHAJANGA","PCOP":"6340","PCOP_LIBELLE":"Maintien de l'ordre","GRD":"Biens et Services","LFI":"72000000","LFR":"72000000","OBJET_DEPENSE":"Paiement des indemnit\u00e9s des \u00e9l\u00e9ments en barrage sanitaire","ENGAGEMENT_MONTANT":"1000000","ENGAGEMENT_DATE":"24-JUL-20","ID":"131","RNUM":"30"},"pagination":"<li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\" class=\"page-link\" data-ci-pagination-page=\"1\">1<\/a><\/li><li class=\"page-item active\"><span class=\"page-link\">2<span class=\"sr-only\">(current)<\/span><\/span><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/3\" class=\"page-link\" data-ci-pagination-page=\"3\">3<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/4\" class=\"page-link\" data-ci-pagination-page=\"4\">4<\/a><\/li><li class=\"page-item\"><a href=\"\/reportingcovid\/loadPageEngDefense\/28\" class=\"page-link\" data-ci-pagination-page=\"28\">Derni\u00e8re page<\/a><\/li>"},"row":15}