Direct Financial Cooperation Agreement Accord Pour Coopératio

Directe

Funding Authorization and Certificaton of Expenditure (FACE)

and Technical Report of Outcomes

Date: 3/30/2022
Country: Chad
WHO Ref: 2021/1117159-0
PO number(s): 202751955
Responsible Officer: Dr ABDRAMAN MAHAMAT ADDI/KALILOU SOULEY
Implementing Partner: PROGRAMME ELARGI DE VACCINATION (PEV)

PTAEO INFORMATION (to be filled in by WHO):

PROJECT TASK
AFTCD2016251 1.1
AFTCD2016251 1.1

Currency:

PO No. 202751955 (29 - 31 OCT 2021)

Budget line (category of expenditure)

coût vaccinateur

collation superviseurs de proximité districts et régions

Coûts réunions de coordination DS&DPS

coûts de coordination ZR

coût formation
coût suppliants et équipements
coûts transport superviseurs de proximité, de district et régionaux

Total

Réliquat
Justification for variations to budget if any:

Summary of technical report including the description, duration and outcomes (i.e. results) fr
approved project proposal have been achieved and should include reasons for underimplem
During the National Preventive Polio Immunization Days with bOPV, October 29-31, 2021, 4,8
representing a CV of 105%.

CERTIFICATION:
The undersigned Programme Manager hereby certifies that:

- The actual expenditures reported above for the period stated herein have been disbursed i
agreement. The supporting documents for these expenditures will be made available for exa
activity above. Any balance remaining from an activity will be refunded to WHO within three

- The technical report and its summary above represent an accurate description of the activiti
activities are in conformity with the approved project proposal for this DFC.

Date submitted:

Name Dr ABDRAMAN MAHAMAT ADDI………………………………………………………………….

* Shaded areas above to be filled out by WHO

For WHO use only:

Approved by:
Responsible Technical Officer:
Name:……………………………………………………………………………………
Title:………………………………………………………………………………………

Date:………………………………………………………………………………………
 WHO/GSC/GPL
BLOCK 3510 WHO Reference/Reference OMS
JALAN TEKNOKRAT 6
CYBERJAYA 63000
WHO Reference: 2021/1117159-0
Malaysia
Purchase Order: 202751955
Accord Pour Coopération Financière Unit Reference: CHA/IVD

U SOULEY

AWARD EXPENDITURE TYPE EXP. ORGANIZATION %

70581 511-DFC AF_TCD Chad 100
70581 511-DFC AF_TCD Chad 100

FINANCIAL REPORTING
To be filled in by Implementing Partner To be filled in by W
Authorized Actual Project Diff. between authorized Expenditures
amount as per Expenditure B and actual C=A-B Accepted by
budget WHO D
A

226,550,000 226,550,000 0 226,550,000

92,537,500 92,537,500 0 92,537,500

17,050,000 17,050,000 0 17,050,000

 59,295,000 59,295,000 0 59,295,000

35,208,000 35,208,000 0 35,208,000

24,181,450 24,181,450 0 24,181,450

132,506,500 132,506,500 0 132,506,500

587,328,450 587,328,450 0 587,328,450

TECHNICAL REPORT SUMMARY (to be filled in by Implementing Part

on and outcomes (i.e. results) from DFC activities. The summary should confirm that the outcomes as desc
clude reasons for underimplementation if applicable.
bOPV, October 29-31, 2021, 4,893,586 children aged 0-5 years were vaccinated out of the expected 4,639

d herein have been disbursed in accordance with the approved project proposal and detailed budget for t
s will be made available for examination, when required, for a period of five years from the date of the co
refunded to WHO within three months of completion of the activity.

curate description of the activities undertaken, the results achieved and the duration of the DFC project, a
al for this DFC.

signature:………………………………………………………………..

………………………………. Title: Coordinateur du PEV

e/Reference OMS

USD
1,041,412.
0.00

To be filled in by WHO
Balance E = A-D

0
 0

0
0

by Implementing Partner)

the outcomes as described in the

of the expected 4,639,558 children,

d detailed budget for this DFC

om the date of the completion of the

n of the DFC project, and that these

…………………………..
Direct Financial Cooperation Agreement Accord Pour

Coopération Financière Directe

Funding Authorization and Certificaton of Expenditure (FACE)

and Technical Report of Outcomes

Date: 3/30/2022
Country: Chad
WHO Ref: 2021/1169775-0
PO number(s): 202750072
Responsible Officer: Dr ABDRAMAN MAHAMAT ADDI/KALILOU SOULEY
Implementing Partner: PROGRAMME ELARGI DE VACCINATION (PEV)

PTAEO INFORMATION (to be filled in by WHO):

PROJECT TASK AWARD
AFTCD2016251 1.1 69455
AFTCD2016251 1.1 69455
Currency:

PO No.202750072 (19 - 21 NOV 2021)

FIN
To be filled in by Implementing Pa
Authorized
amount as per
budget
A
Budget line (category of expenditure)
cout vaccinateur 162,710,000
collation superviseurs de proximité districts et
régions 65,242,500
Coûts réunions de coordination DS&DPS 11,400,000
coûts de coordination ZR 43,080,000
coût formation 0
coût suppliants et équipements 18,023,850
coûts transport superviseurs de proximité,
de district et régionaux 84,275,500
Total 384,731,850

Réliquat
Justification for variations to budget if any:

Summary of technical report including the description, duration and outcomes (i.e. results) fr
outcomes as described in the approved project proposal have been achieved and should incl
During these local preventive vaccination days against polio with bOPV, which took place fro
were vaccinated out of 3364508 expected children, i.e. a CV of 109%.

CERTIFICATION:
The undersigned Programme Manager hereby certifies that:

- The actual expenditures reported above for the period stated herein have been disbursed i
budget for this DFC agreement. The supporting documents for these expenditures will be ma
years from the date of the completion of the activity above. Any balance remaining from an
completion of the activity.

- The technical report and its summary above represent an accurate description of the activiti
DFC project, and that these activities are in conformity with the approved project proposal fo

Date submitted:

Name Dr ABDRAMAN MAHAMAT ADDI………………………………………………………………….

* Shaded areas above to be filled out by WHO

For WHO use only:

Approved by:
Responsible Technical Officer:
Name:……………………………………………………………………………………
Title:………………………………………………………………………………………
Date:………………………………………………………………………………………
 WHO/GSC/GPL
BLOCK 3510 WHO Reference/Reference OMS
JALAN TEKNOKRAT 6
CYBERJAYA 63000
WHO Reference: 2021/1169775-0
Malaysia
Purchase Order: 202750072
Accord Pour Unit Reference: CHA/IVD

I/KALILOU SOULEY
CCINATION (PEV)

EXPENDITURE TYPE EXP. ORGANIZATION %

511-DFC AF_TCD Chad 100
511-DFC AF_TCD Chad 100

FINANCIAL REPORTING
To be filled in by Implementing Partner To be filled in by WHO
Actual Project Diff. between authorized Expenditures
Expenditure B and actual C=A-B Accepted by
WHO D

162,710,000 0 162,710,000

65,242,500 0 65,242,500
11,400,000 0 11,400,000
43,080,000 0 43,080,000
0 0 0
18,023,850 0 18,023,850
 84,275,500 0 84,275,500
384,731,850 0 384,731,850

TECHNICAL REPORT SUMMARY (to be filled in by Implementing Partner)

n, duration and outcomes (i.e. results) from DFC activities. The summary should confirm that the
osal have been achieved and should include reasons for underimplementation if applicable.
st polio with bOPV, which took place from 19 to 21 November 2021, 3668867 children aged 0 to 5 years
.e. a CV of 109%.

riod stated herein have been disbursed in accordance with the approved project proposal and detailed
ments for these expenditures will be made available for examination, when required, for a period of five
above. Any balance remaining from an activity will be refunded to WHO within three months of

ent an accurate description of the activities undertaken, the results achieved and the duration of the
ty with the approved project proposal for this DFC.

signature:………………………………………………………………..

………………………………………………. Title: Coordinateur du PEV

………………
e/Reference OMS

USD
682,181.33
0.00

To be filled in by WHO
Balance E = A-D

0
0
0
0
0
 0
0

by Implementing Partner)

mary should confirm that the

mentation if applicable.
3668867 children aged 0 to 5 years

oved project proposal and detailed

n, when required, for a period of five
WHO within three months of

achieved and the duration of the

…………………………..